Civic Intelligence

Lions International

990EZ • Fiscal year 2021 • EIN 36-3442164

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 07, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

397%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-56%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,437

Up $9,937 (+397%) from 2020

Net Assets

Up

$12,437

Up $12,437 from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$12,252

Down $15,793 (-56%) from 2020

Expenses

Down

$14,038

Down $12,488 (-47%) from 2020

Net Income

Down

-$1,786

Down $3,305 (-218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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: $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

2021

Assets$12,437
Liabilities-
Net Assets$12,437
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$12,252
Expenses$14,038
Net Income-$1,786
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$22,350
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 TURNERDirector-$0--
ARLO SCHMIDTDirector-$0--
STEPHANIE WESTBYTreasurer-$0--
ARNIE ARNESONDirector-$0--
PHIL RICHERTDirector-$0--
CARL WESTBY2nd Vice Pres-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Stephanie Westby
Title
Treasurer
Signed
2021-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Holland Accounting
Address
215 N Robert St, Mabel, MN 55954
Preparer
Pearl S Holland CPA
Phone
5074935866
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“| Purpose of payment: VARIOUS CONTRIBUTIONS | Amount: $9116”

Other Expenses.1

“dues $2540”

Other Expenses.2

“meals $1610”

Other Expenses.3

“TAX PENALTY/INTERST $263”

Other Expenses.4

“STAMPS $111”

Other Expenses.5

“CHECK BLANKS $60”

Other Expenses.6

“MISC $38”

Other Expenses.7

“PO BOX RENT $35”

Raw XML Appendix164 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/BOYAmt011825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0265
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012437
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt019225
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09116
IRS990EZ/GrossReceiptsAmt022350
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02500
IRS990EZ/LandAndBuildingsGrp/EOYAmt02500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LLOYD SWALVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSIE MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARLO SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE WESTBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARNIE ARNESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHIL RICHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARL WESTBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt82ND VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04657
IRS990EZ/OtherRevenueTotalAmt0325
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/SpecialEventsDirectExpensesAmt010098
IRS990EZ/SpecialEventsNetIncomeLossAmt09127
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014038
IRS990EZ/TotalRevenueAmt012252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010098
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019225
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019225
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09127
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010098
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010098
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Purpose of payment: VARIOUS CONTRIBUTIONS | Amount: $9116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1dues $2540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2meals $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PENALTY/INTERST $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAMPS $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHECK BLANKS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO BOX RENT $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WESTBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
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/BusinessNameLine1Txt0Holland Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N Robert St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mabel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055954
ReturnHeader/PreparerPersonGrp/PhoneNum05074935866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pearl S Holland CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-07T13:48:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESTBY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,437
Liabilities
-
Net assets
$12,437
Revenue
$12,252
Expenses
$14,038
Net income
-$1,786
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
2021Detailed filing. Detailed filing data is available for this year.$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
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