Civic Intelligence

International Association of Lions Dent

EIN 41-1383673 • 501(c)4 • Dent, MN

Profile

To create and foster a spirit of understanding among all people for humanitarian needs by providing voluntary services through community involvement and international cooperation.

38090 State Highway 108Dent, MN 56528-9101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

229%

Faster asset growth than 98% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

689%

Faster revenue growth than 98% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$44,948

Up $31,284 (+229%) from 2020

Liabilities

Up

$3,213

Up $3,213 from 2020

Net Assets

Up

$41,735

Up $28,071 (+205%) from 2020

Operations
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$29,772

Up $26,001 (+689%) from 2020

Expenses

Down

$1,701

Down $855 (-33%) from 2020

Net Income

Up

$28,071

Up $26,856 (+2210%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $9,416Liabilities 2010: $0Net Assets 2010: $9,4162010Assets 2011: $9,685Liabilities 2011: $0Net Assets 2011: $9,6852011Assets 2012: $9,878Liabilities 2012: $0Net Assets 2012: $9,8782012Assets 2013: $13,525Liabilities 2013: $0Net Assets 2013: $13,5252013Assets 2014: $10,448Liabilities 2014: $0Net Assets 2014: $10,4482014Assets 2015: $7,262Liabilities 2015: $1,000Net Assets 2015: $6,2622015Assets 2016: $11,773Liabilities 2016: $0Net Assets 2016: $11,7732016Assets 2017: $20,850Liabilities 2017: $310Net Assets 2017: $20,5402017Assets 2018: $37,797Liabilities 2018: $3,361Net Assets 2018: $34,4362018Assets 2019: $14,691Liabilities 2019: $2,242Net Assets 2019: $12,4492019Assets 2020: $13,664Liabilities 2020: $0Net Assets 2020: $13,6642020Assets 2021: $44,948Liabilities 2021: $3,213Net Assets 2021: $41,7352021

Highlighted filing

2021

Assets$44,948
Liabilities$3,213
Net Assets$41,735
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KExpenses 2010: $2,5802010Expenses 2011: $3,0912011Expenses 2012: $3,1492012Revenue 2013: $6,788Expenses 2013: $3,141Net Income 2013: $3,6472013Revenue 2014: -$45Expenses 2014: $3,032Net Income 2014: -$3,0772014Revenue 2015: $1,224Expenses 2015: $5,410Net Income 2015: -$4,1862015Revenue 2016: $8,685Expenses 2016: $4,202Net Income 2016: $4,4832016Revenue 2017: $12,666Expenses 2017: $3,899Net Income 2017: $8,7672017Revenue 2018: $16,693Expenses 2018: $2,797Net Income 2018: $13,8962018Revenue 2019: -$18,128Expenses 2019: $3,859Net Income 2019: -$21,9872019Revenue 2020: $3,771Expenses 2020: $2,556Net Income 2020: $1,2152020Revenue 2021: $29,772Expenses 2021: $1,701Net Income 2021: $28,0712021

Highlighted filing

2021

Revenue$29,772
Expenses$1,701
Net Income$28,071
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$44,948
Liabilities
$3,213
Net assets
$41,735
Revenue
$29,772
Expenses
$1,701
Net income
$28,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$44.9$3.21$41.7$29.8$1.70$28.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$3.77$2.56$1.22
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.7$2.24$12.4$18.1$3.86$22.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$3.36$34.4$16.7$2.80$13.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.31$20.5$12.7$3.90$8.77
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$8.69$4.20$4.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$1.00$6.26$1.22$5.41$4.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$0.05$3.03$3.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.00$13.5$6.79$3.14$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$0.00$9.88$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.00$9.69$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.00$9.42$2.58
Latest Detailed Filing

The latest 2021 filing currently has an XML import problem. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$447,700
Mission and Program Overview

Mission

To create and foster a spirit of understanding among all people for humanitarian needs by providing voluntary services through community involvement and international cooperation.

To create and foster a spirit of understanding among all people for humanitarian needs by providing voluntary services through community involvement and international cooperation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,262$11,773▲ $4,511
Total Assets$7,262$11,773▲ $4,511
Liabilities
Other Liabilities$1,000$0▼ $1,000
Total Liabilities$1,000$0▼ $1,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,230$8,250▲ $6,020
Unrestricted Net Assets$4,032$3,523▼ $509
Total Net Assets Fund Balance$6,262$11,773▲ $5,511
Total Liabilities and Net Assets / Fund Balance$7,262$11,773▲ $4,511
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Daryl TritesGaming Manager$11,550$11,550
Gary Benson2nd Vice President$6,700$6,700

Board Members and Trustees

NameTitle
Cyril PalubickiPresident
Greg Meyer1st Vice President
Peggy Meyer3rd Vice President
Diane LundDirector
Gene StollDirector
Marian StollDirector
Peg MeyerDirector
Craig LundLion Tamer
George PerszykSecretary
Gary BensonTail Twister
Perry ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690
Program Service Revenue
$800
Investment Income
$0
Other Revenue
$7,195
All Other Contributions
$690
Change in Net Assets
$4,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$900-$900
Other Expenses$334--$334
Advertising$231--$231
All Other Expenses$194--$194
Total Functional Expenses$3,302$900$0$4,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$441,202
Gaming Direct Expenses$436,211
Fundraising Gross Income$5,008
Fundraising Direct Expenses$2,804
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors eugene stoll and marion stoll are married. Lion tamer-craig lund and director diane lund are married. 1st vice-president greg meyer and director peggy meyer are married.”

Form 990, Part VI, Section A, Line 6

“The organization consists of individual members.”

Form 990, Part VI, Section A, Line 7A

“The governing board members of the organization are elected by the general members.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are subject to approval of the general membership.”

Form 990, Part VI, Section B, Line 11

“The organization's board of directors is provided with a copy of the 990 after it is filed to ensure timely filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and 990-t available through the guidestar website and upon request. The organizations governing documents and financial statements are not made public. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
International Association of Lions Dent
EIN
41-1383673
Phone
2187582100
Address
38090 STATE HIGHWAY 108, DENT, MN 56528-9101

Signing Officer

Name
Perry Coleman
Title
Treasurer
Phone
2187582100
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Coleman
Formed
1980
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
27

Preparer

Firm
Miller Mcdonald Inc
Address
PO BOX 348, PARK RAPIDS, MN 56470
Preparer
Jeff Haukebo
Phone
2187325769
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Board approved adjustment 1,028.”

Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE AND FOSTER A SPIRIT OF UNDERSTANDING AMONG ALL PEOPLE FOR HUMANITARIAN NEEDS BY PROVIDING VOLUNTARY SERVICES THROUGH COMMUNITY INVOLVEMENT AND INTERNATIONAL COOPERATION
IRS990/AdvertisingGrp/ProgramServicesAmt0231
IRS990/AdvertisingGrp/TotalAmt0231
IRS990/AllOtherContributionsAmt0690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0194
IRS990/AllOtherExpensesGrp/TotalAmt0194
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PERRY COLEMAN
IRS990/BooksInCareOfDetail/PhoneNum02187582100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038090 STATE HWY 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056528
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07262
IRS990/CashNonInterestBearingGrp/EOYAmt011773
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0690
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04202
IRS990/CYOtherRevenueAmt07195
IRS990/CYProgramServiceRevenueAmt0800
IRS990/CYRevenuesLessExpensesAmt04483
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04202
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08685
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DONATE TO CHARITABLE ORGANIZATIONS, SUPPORT YOUTH EXCHANGE PROGRAM, AND SUPPORT HUMANITARIAN ACTIVITIES OF REGIONAL AND INTERNATIONAL LIONS ORGANIZATIONS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03302
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG LUND
IRS990/Form990PartVIISectionAGrp/PersonNm1PEG MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIAN STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE LUND
IRS990/Form990PartVIISectionAGrp/PersonNm6DARYL TRITES
IRS990/Form990PartVIISectionAGrp/PersonNm7CYRIL PALUBICKI
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE PERSZYK
IRS990/Form990PartVIISectionAGrp/PersonNm12PERRY COLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt611550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt96700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0LION TAMER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TAIL TWISTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GAMING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt103RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02804
IRS990/FundraisingGrossIncomeAmt05008
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0436211
IRS990/GamingGrossIncomeAmt0441202
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0447700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND FOSTER A SPIRIT OF UNDERSTANDING AMONG ALL PEOPLE FOR HUMANITARIAN NEEDS BY PROVIDING VOLUNTARY SERVICES THROUGH COMMUNITY INVOLVEMENT AND INTERNATIONAL COOPERATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06262
IRS990/NetAssetsOrFundBalancesEOYAmt011773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02204
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04991
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt04991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01028
IRS990/OtherExpensesGrp/Desc0LIONS INTL
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc35M9 DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt01023
IRS990/OtherExpensesGrp/ProgramServicesAmt11021
IRS990/OtherExpensesGrp/ProgramServicesAmt2499
IRS990/OtherExpensesGrp/ProgramServicesAmt3334
IRS990/OtherExpensesGrp/TotalAmt01023
IRS990/OtherExpensesGrp/TotalAmt11021
IRS990/OtherExpensesGrp/TotalAmt2499
IRS990/OtherExpensesGrp/TotalAmt3334
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PERRY COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05410
IRS990/PYOtherRevenueAmt0-486
IRS990/PYProgramServiceRevenueAmt0875
IRS990/PYRevenuesLessExpensesAmt0-4186
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04483
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0800
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt061
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06075
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0355558
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0361694
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0436211
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0102
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt012960
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0428140
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0441202
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04991
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05066
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt058500
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt029
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt053405
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt08
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt014622
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01387
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt016017
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt011550
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0DARYL TRITES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DARYL TRITES
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt033247 COUNTY ROAD 35
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DENT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056528
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS EUGENE STOLL AND MARION STOLL ARE MARRIED. LION TAMER-CRAIG LUND AND DIRECTOR DIANE LUND ARE MARRIED. 1ST VICE-PRESIDENT GREG MEYER AND DIRECTOR PEGGY MEYER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF INDIVIDUAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD MEMBERS OF THE ORGANIZATION ARE ELECTED BY THE GENERAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE 990 AFTER IT IS FILED TO ENSURE TIMELY FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AND 990-T AVAILABLE THROUGH THE GUIDESTAR WEBSITE AND UPON REQUEST. THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD APPROVED ADJUSTMENT 1,028.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02230
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08250
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07262
IRS990/TotalAssetsEOYAmt011773
IRS990/TotalAssetsGrp/BOYAmt07262
IRS990/TotalAssetsGrp/EOYAmt011773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03302
IRS990/TotalFunctionalExpensesGrp/TotalAmt04202
IRS990/TotalGrossUBIAmt04991
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03302
IRS990/TotalProgramServiceRevenueAmt0800
IRS990/TotalReportableCompFromOrgAmt018250
IRS990/TotalRevenueGrp/ExclusionAmt02204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04991
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03523
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038090 STATE HIGHWAY 108
IRS990/USAddress/CityNm0DENT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0565289101
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187582100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF LIONS DENT
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0411383673
ReturnHeader/Filer/PhoneNum02187582100
ReturnHeader/Filer/USAddress/AddressLine1Txt038090 STATE HIGHWAY 108
ReturnHeader/Filer/USAddress/CityNm0DENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0565289101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411281737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER MCDONALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056470
ReturnHeader/PreparerPersonGrp/PhoneNum02187325769
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HAUKEBO
ReturnHeader/ReturnTs02016-11-10T14:19:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.