Civic Intelligence

Lions International

990EZ • Fiscal year 2019 • EIN 36-3442164

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$12,806

Down $2,887 (-18%) from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,381

Down $2,294 (-6.8%) from 2018

Expenses

Up

$34,380

Up $3,589 (+12%) from 2018

Net Income

Down

-$2,999

Down $5,883 (-204%) from 2018

Historical Trend

Balance Sheet Trend

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: $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

2019

Assets$12,806
Liabilities-
Net Assets$0

Operations Trend

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

2019

Revenue$31,381
Expenses$34,380
Net Income-$2,999
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$62,112
Mission and Program Overview

Mission

To help charitable organizations and scholarships for high school

Program Services

DescriptionGrantsExpenses
CHARITABLE ORGANIZATIONS--
Compensation and Service Providers

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--
CARL WESTBYVice President-$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
2019-11-15
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

LEFTOVER FOOD $224

Other Revenue.2

TAILTWISTER $137

Payments to Affiliates.1

| Purpose of payment: VARIOUS CONTRIBUTIONS | Amount: $25478

Other Expenses.1

meals $3133

Other Expenses.2

dues $2481

Other Expenses.3

NEW MEMBER SHIRTS $1232

Other Expenses.4

roadsigns signs $756

Other Expenses.5

pins/75th anniv $570

Other Expenses.6

MISC $211

Other Expenses.7

STAMPS $150

Other Expenses.8

SAFETY DEPOSIT BOX $68

Other Expenses.9

CHECK BLANKS $60

Other Expenses.10

PO BOX RENT $56

Raw XML Appendix167 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
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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/BOYAmt013193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt012806
IRS990EZ/FundraisingGrossIncomeAmt04174
IRS990EZ/GamingGrossIncomeAmt056077
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025478
IRS990EZ/GrossReceiptsAmt062112
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02500
IRS990EZ/LandAndBuildingsGrp/EOYAmt02500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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/PersonNm8CARL WESTBY
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08717
IRS990EZ/OtherRevenueTotalAmt0361
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/SpecialEventsDirectExpensesAmt030731
IRS990EZ/SpecialEventsNetIncomeLossAmt029520
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034380
IRS990EZ/TotalRevenueAmt031381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09967
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09967
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028773
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt056077
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt056077
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027304
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt018806
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018806
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEFTOVER FOOD $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAILTWISTER $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Purpose of payment: VARIOUS CONTRIBUTIONS | Amount: $25478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3meals $3133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4dues $2481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEW MEMBER SHIRTS $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6roadsigns signs $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7pins/75th anniv $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAMPS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SAFETY DEPOSIT BOX $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHECK BLANKS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PO BOX RENT $56
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/ReturnTs02019-11-15T14:02:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings