Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2021 • EIN 41-1307657

Jul 01, 2020 to Jun 30, 2021 • Filed on May 08, 2022

PO Box 133Dennison, MN 55018

(507) 649-1040

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

54th percentile

11%

Higher net margin than 54% 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

57th percentile

7.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

86th percentile

79%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$13,322

Up $869 (+7.0%) from 2020

Net Assets

$13,172

No earlier filing loaded for comparison.

Liabilities

Up

$150

Up $150 from 2020

Revenue

Up

$6,791

Up $2,989 (+79%) from 2020

Expenses

Down

$6,072

Down $2,221 (-27%) from 2020

Net Income

Up

$719

Up $5,210 (+116%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $10,648Liabilities 2011: $8872011Assets 2012: $11,576Liabilities 2012: $567Net Assets 2012: $11,0092012Assets 2013: $4,787Liabilities 2013: $6232013Assets 2014: $7,749Liabilities 2014: $4542014Assets 2015: $8,027Liabilities 2015: $3402015Assets 2016: $10,393Liabilities 2016: $742016Assets 2017: $13,009Liabilities 2017: $22017Assets 2018: $12,161Liabilities 2018: $162018Assets 2019: $16,984Liabilities 2019: $40Net Assets 2019: $16,9442019Assets 2020: $12,453Liabilities 2020: $02020Assets 2021: $13,322Liabilities 2021: $150Net Assets 2021: $13,1722021Assets 2022: $19,133Liabilities 2022: $59Net Assets 2022: $19,0742022Assets 2023: $40,768Liabilities 2023: $95Net Assets 2023: $40,6732023Assets 2024: $42,035Liabilities 2024: -$131Net Assets 2024: $42,1662024

Highlighted filing

2021

Assets$13,322
Liabilities$150
Net Assets$13,172

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $16,144Expenses 2011: $13,264Net Income 2011: $2,8802011Revenue 2012: $13,058Expenses 2012: $11,810Net Income 2012: $1,2482012Revenue 2013: $5,124Expenses 2013: $11,969Net Income 2013: -$6,8452013Revenue 2014: $14,618Expenses 2014: $11,487Net Income 2014: $3,1312014Revenue 2015: $10,823Expenses 2015: $10,431Net Income 2015: $3922015Revenue 2016: $14,394Expenses 2016: $11,761Net Income 2016: $2,6332016Revenue 2017: $12,583Expenses 2017: $9,896Net Income 2017: $2,6872017Revenue 2018: $7,860Expenses 2018: $8,722Net Income 2018: -$8622018Revenue 2019: $12,258Expenses 2019: $7,459Net Income 2019: $4,7992019Revenue 2020: $3,802Expenses 2020: $8,293Net Income 2020: -$4,4912020Revenue 2021: $6,791Expenses 2021: $6,072Net Income 2021: $7192021Revenue 2022: $11,438Expenses 2022: $5,536Net Income 2022: $5,9022022Revenue 2023: $26,795Expenses 2023: $5,196Net Income 2023: $21,5992023Revenue 2024: $9,195Expenses 2024: $7,702Net Income 2024: $1,4932024

Highlighted filing

2021

Revenue$6,791
Expenses$6,072
Net Income$719
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 8, 2022
Return Version
2020v4.1
Gross Receipts
$48,790
Mission and Program Overview

Mission

Promote community activities and scholarships

Program Services

DescriptionGrantsExpenses
WINTER FLAKE OUT EVENT TO PROMOTE CIVIC PRIDE IN THE CITY OF DENNISON$0$500
DENNISON DAYS IS A 3 DAY EVENT TO PROMOTE CIVICPRIDE IN THE CITY OF DENNISON$0$0
WAFFLE BREAKFAST TO RAISE FUNDS AND AS A THANK YOUTO THE COMMUNITY FOR THEIR SUPPORT$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE RUDDLEPresident-$0--
JENNIFER EGGUMTreasure-$0--
DAVID REMMEVice President-$0--
DENA FESSLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dennison Lions Club
EIN
41-1307657
Phone
5076491040
Address
PO BOX 133, DENNISON, MN 55018

Signing Officer

Name
Jennifer Eggum
Title
Treasurer
Phone
5076491040
Signed
2022-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Ag Orleff Management Services
Address
2045 WABASHA AVE, SAINT CHARLES, MN 55972
Preparer
Larry Axelson
Phone
5079323593
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

WINTER FLAKE OUT 500.

Form 990EZ, Part I, Line 16

DENNISON DAYS 0.

Form 990EZ, Part I, Line 16

DUES 1330.

Form 990EZ, Part I, Line 16

ACCOUNTING 730.

Form 990EZ, Part I, Line 16

GENERAL SUPPLIES 112.

Form 990EZ, Part I, Line 16

HARDSHIP GRANTS 3400.

Form 990EZ, Part II, Line 24

PRIZE INVENTORY 0. 0.

Form 990EZ, Part II, Line 26

ACCRUED EXPENSES 150.

Raw XML Appendix178 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/PersonNm0BRYAN EGGUM
IRS990EZ/BooksInCareOfDetail/PhoneNum05076491040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 385TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENNISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0719
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013322
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt043040
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048790
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE RUDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER EGGUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID REMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENA FESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06072
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY ACTIVITIES AND SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WINTER FLAKE OUT EVENT TO PROMOTE CIVIC PRIDE IN THE CITY OF DENNISON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DENNISON DAYS IS A 3 DAY EVENT TO PROMOTE CIVICPRIDE IN THE CITY OF DENNISON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WAFFLE BREAKFAST TO RAISE FUNDS AND AS A THANK YOUTO THE COMMUNITY FOR THEIR SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt041999
IRS990EZ/SpecialEventsNetIncomeLossAmt01041
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06072
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt06791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt01150
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt033213
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt033213
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt041999
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt043040
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043040
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01041
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08173
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08173
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0613
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0613
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt0700
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRYAN EGGUM
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGEMENT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BRYAN EGGUM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0390 385TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DENNISON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055018
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0REQUIRED DISTRIBUTIONS PER STATE LAW DISTRIBUTION AMOUNT IS $1,150
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 17b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINTER FLAKE OUT 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENNISON DAYS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 1330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL SUPPLIES 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HARDSHIP GRANTS 3400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIZE INVENTORY 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED EXPENSES 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER EGGUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05076491040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNISON LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0411307657
ReturnHeader/Filer/PhoneNum05076491040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 133
ReturnHeader/Filer/USAddress/CityNm0DENNISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AG ORLEFF MANAGEMENT SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02045 WABASHA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055972
ReturnHeader/PreparerPersonGrp/PhoneNum05079323593
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY AXELSON
ReturnHeader/ReturnTs02022-05-11T06:35:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EGGUM
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.0$0.13$42.2$9.20$7.70$1.49
2023Detailed filing. Detailed filing data is available for this year.$40.8$0.10$40.7$26.8$5.20$21.6
2022Detailed filing. Detailed filing data is available for this year.$19.1$0.06$19.1$11.4$5.54$5.90
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.15$13.2$6.79$6.07$0.72
2020Summary only. Only limited summary data is available for this year.$12.5$0.00$3.80$8.29$4.49
2019Summary only. Only limited summary data is available for this year.$17.0$0.04$16.9$12.3$7.46$4.80
2018Summary only. Only limited summary data is available for this year.$12.2$0.02$7.86$8.72$0.86
2017Summary only. Only limited summary data is available for this year.$13.0$0.00$12.6$9.90$2.69
2016Summary only. Only limited summary data is available for this year.$10.4$0.07$14.4$11.8$2.63
2015Summary only. Only limited summary data is available for this year.$8.03$0.34$10.8$10.4$0.39
2014Summary only. Only limited summary data is available for this year.$7.75$0.45$14.6$11.5$3.13
2013Summary only. Only limited summary data is available for this year.$4.79$0.62$5.12$12.0$6.85
2012Summary only. Only limited summary data is available for this year.$11.6$0.57$11.0$13.1$11.8$1.25
2011Summary only. Only limited summary data is available for this year.$10.6$0.89$16.1$13.3$2.88