Civic Intelligence

Lions International

990EZ • Fiscal year 2017 • EIN 36-3442164

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileN/A
PO Box 5Mabel, MN 55954

(507) 458-0416

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,868

Up $762 (+6.3%) from 2016

Net Assets

Up

$763

Up $763 from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$28,467

Up $221 (+0.8%) from 2016

Expenses

Down

$27,704

Down $495 (-1.8%) from 2016

Net Income

Up

$763

Up $716 (+1523%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2016: $12,106Net Assets 2016: $02016Assets 2017: $12,868Net Assets 2017: $7632017Assets 2018: $15,693Net Assets 2018: $02018Assets 2019: $12,806Net Assets 2019: $02019Assets 2020: $2,500Net Assets 2020: $02020Assets 2021: $12,437Net Assets 2021: $12,4372021Assets 2022: $41,809Net Assets 2022: $41,8092022Assets 2023: $56,380Net Assets 2023: $56,3802023Assets 2024: $61,850Net Assets 2024: $61,8502024

Highlighted filing

2017

Assets$12,868
Liabilities-
Net Assets$763
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $28,246Expenses 2016: $28,199Net Income 2016: $472016Revenue 2017: $28,467Expenses 2017: $27,704Net Income 2017: $7632017Revenue 2018: $33,675Expenses 2018: $30,791Net Income 2018: $2,8842018Revenue 2019: $31,381Expenses 2019: $34,380Net Income 2019: -$2,9992019Revenue 2020: $28,045Expenses 2020: $26,526Net Income 2020: $1,5192020Revenue 2021: $12,252Expenses 2021: $14,038Net Income 2021: -$1,7862021Revenue 2022: $55,156Expenses 2022: $25,784Net Income 2022: $29,3722022Revenue 2023: $63,727Expenses 2023: $49,156Net Income 2023: $14,5712023Revenue 2024: $14,005Expenses 2024: $8,535Net Income 2024: $5,4702024

Highlighted filing

2017

Revenue$28,467
Expenses$27,704
Net Income$763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$54,041
Mission and Program Overview

Mission

To help charitable organizations and scholarships for high school

Program Services

DescriptionGrantsExpenses
CHARITABLE ORGANIZATIONS$22,518-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MONROEPresident-$0--
LLOYD SWALVEVice President-$0--
SUSIE MONROESecretary-$0--
GREG TURNERTreasurer-$0--
ARLO SCHMIDTDirector-$0--
FRED WILLIAMSDirector-$0--
ARNIE ARNESONDirector-$0--
PHIL RICHERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lions International
EIN
36-3442164
Address
PO BOX 5, MABEL, MN 55954

Signing Officer

Name
Greg Turner
Title
Treasurer
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Pearl S Holland CPA
Address
PO BOX 366, MABEL, MN 55954-0366
Preparer
Pearl S Holland CPA
Phone
5074935866
Supplemental Narrative

Additional Explanations

Other Revenue.1

“TAILTWISTER $269”

Other Revenue.2

“LEFTOVER FOOD $59”

Payments to Affiliates.1

“| Purpose of payment: VARIOUS CONTRIBUTIONS | Amount: $22518”

Other Expenses.1

“meals $2510”

Other Expenses.2

“dues $1949”

Other Expenses.3

“MISC $186”

Other Expenses.4

“memorials $125”

Other Expenses.6

“CHECK BLANKS $60”

Other Expenses.7

“PO BOX RENT $52”

Other Expenses.8

“SAFETY DEPOSIT BOX $35”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG TURNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05074580416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0249 S ROBERT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MABEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012868
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt051838
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022518
IRS990EZ/GrossReceiptsAmt054041
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02500
IRS990EZ/LandAndBuildingsGrp/EOYAmt02500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LLOYD SWALVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSIE MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARLO SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARNIE ARNESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHIL RICHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04917
IRS990EZ/OtherRevenueTotalAmt0328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CHARITABLE ORGANIZATIONS AND SCHOLARSHIPS FOR HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025574
IRS990EZ/SpecialEventsNetIncomeLossAmt026264
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027704
IRS990EZ/TotalProgramServiceExpensesAmt022518
IRS990EZ/TotalRevenueAmt028467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09930
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09930
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025574
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt051838
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt051838
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026264
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt015644
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015644
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAILTWISTER $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEFTOVER FOOD $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Purpose of payment: VARIOUS CONTRIBUTIONS | Amount: $22518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3meals $2510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4dues $1949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6memorials $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHECK BLANKS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO BOX RENT $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SAFETY DEPOSIT BOX $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MABEL LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0363442164
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0MABEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEARL S HOLLAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 366
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MABEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559540366
ReturnHeader/PreparerPersonGrp/PhoneNum05074935866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pearl S Holland CPA
ReturnHeader/ReturnTs02017-11-01T13:04:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,868
Liabilities
-
Net assets
$763
Revenue
$28,467
Expenses
$27,704
Net income
$763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$61.9$14.0$8.54$5.47
2023Detailed filing. Detailed filing data is available for this year.$56.4$56.4$63.7$49.2$14.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$41.8$55.2$25.8$29.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.4$12.3$14.0$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$28.0$26.5$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$31.4$34.4$3.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$33.7$30.8$2.88
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.76$28.5$27.7$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$28.2$28.2$0.05