Civic Intelligence

Lions International

990EZ • Fiscal year 2018 • EIN 36-3442164

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,693

Up $2,825 (+22%) from 2017

Net Assets

Up

$2,884

Up $2,884 from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$33,675

Up $5,208 (+18%) from 2017

Expenses

Up

$30,791

Up $3,087 (+11%) from 2017

Net Income

Up

$2,884

Up $2,121 (+278%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $02017Assets 2018: $15,693Net Assets 2018: $2,8842018Assets 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

2018

Assets$15,693
Liabilities-
Net Assets$2,884
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$33,675
Expenses$30,791
Net Income$2,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$62,902
Mission and Program Overview

Mission

To help charitable organizations and scholarships for high school

Program Services

DescriptionGrantsExpenses
CHARITABLE ORGANIZATIONS--
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$5,191$5,191$2,050$3,141
Total Events$5,191$5,191$2,050$3,141
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
2018-11-14
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 $181”

Other Revenue.2

“LEFTOVER FOOD $118”

Payments to Affiliates.1

“| Purpose of payment: VARIOUS CONTRIBUTIONS | Amount: $23470”

Other Expenses.1

“meals $3201”

Other Expenses.2

“dues $2805”

Other Expenses.3

“MISC $328”

Other Expenses.4

“PARADE FLOAT $291”

Other Expenses.5

“NEW MEMBER SHIRTS $274”

Other Expenses.6

“STAMPS $98”

Other Expenses.7

“CHECK BLANKS $60”

Other Expenses.8

“PO BOX RENT $54”

Other Expenses.9

“SAFETY DEPOSIT BOX $35”

Raw XML Appendix170 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/BOYAmt010368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015693
IRS990EZ/FundraisingGrossIncomeAmt05394
IRS990EZ/GamingGrossIncomeAmt055259
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023470
IRS990EZ/GrossReceiptsAmt062902
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02500
IRS990EZ/LandAndBuildingsGrp/EOYAmt02500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02884
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/OtherExpensesTotalAmt07146
IRS990EZ/OtherRevenueTotalAmt0299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CHARITABLE ORGANIZATIONS AND SCHOLARSHIPS FOR HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt029227
IRS990EZ/SpecialEventsNetIncomeLossAmt031426
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030791
IRS990EZ/TotalRevenueAmt033675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUELING PIANOS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02050
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09960
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09960
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027155
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt055259
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt055259
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028104
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt017195
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017195
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAILTWISTER $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEFTOVER FOOD $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Purpose of payment: VARIOUS CONTRIBUTIONS | Amount: $23470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3meals $3201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4dues $2805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARADE FLOAT $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEW MEMBER SHIRTS $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAMPS $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHECK BLANKS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PO BOX RENT $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SAFETY 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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0411503472
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/ReturnTs02018-11-14T11:44:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,693
Liabilities
-
Net assets
$2,884
Revenue
$33,675
Expenses
$30,791
Net income
$2,884
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
2018Detailed filing. Detailed filing data is available for this year.$15.7$2.88$33.7$30.8$2.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$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