Civic Intelligence

Lions International Wolf Lake Lions Club Inc

990 • Fiscal year 2016 • EIN 41-1506694

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 19, 2017

Organization ProfileN/A
PO Box 323Wolf Lake, MN 56593

(218) 334-8234

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.10x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

8.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$75,391

Up $9,202 (+14%) from 2015

Net Assets

Up

$62,660

Up $10,545 (+20%) from 2015

Liabilities

Down

$12,731

Down $1,343 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$128,687

Up $4,951 (+4.0%) from 2015

Expenses

Up

$118,142

Up $8,380 (+7.6%) from 2015

Net Income

Down

$10,545

Down $3,429 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2010: $45,193Liabilities 2010: $11,397Net Assets 2010: $33,7962010Assets 2011: $39,694Liabilities 2011: $11,401Net Assets 2011: $28,2932011Assets 2012: $45,949Liabilities 2012: $11,403Net Assets 2012: $34,5462012Assets 2013: $50,709Liabilities 2013: $12,093Net Assets 2013: $38,6162013Assets 2014: $50,188Liabilities 2014: $12,047Net Assets 2014: $38,1412014Assets 2015: $66,189Liabilities 2015: $14,074Net Assets 2015: $52,1152015Assets 2016: $75,391Liabilities 2016: $12,731Net Assets 2016: $62,6602016Assets 2017: $44,902Liabilities 2017: $10,510Net Assets 2017: $34,3922017Assets 2018: $43,865Liabilities 2018: $11,360Net Assets 2018: $32,5052018Assets 2019: $28,405Liabilities 2019: $15,760Net Assets 2019: $12,6452019Assets 2020: $23,907Liabilities 2020: $10,960Net Assets 2020: $12,9472020Assets 2021: $23,759Liabilities 2021: $0Net Assets 2021: $23,7592021Assets 2022: $6,238Liabilities 2022: $0Net Assets 2022: $6,2382022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$75,391
Liabilities$12,731
Net Assets$62,660
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $72,324Expenses 2010: $83,401Net Income 2010: -$11,0772010Expenses 2011: $72,2302011Revenue 2012: $83,301Expenses 2012: $77,048Net Income 2012: $6,2532012Revenue 2013: $91,138Expenses 2013: $87,068Net Income 2013: $4,0702013Revenue 2014: $90,251Expenses 2014: $90,726Net Income 2014: -$4752014Revenue 2015: $123,736Expenses 2015: $109,762Net Income 2015: $13,9742015Revenue 2016: $128,687Expenses 2016: $118,142Net Income 2016: $10,5452016Revenue 2017: -$24,122Expenses 2017: $7,022Net Income 2017: -$31,1442017Revenue 2018: $2,429Expenses 2018: $4,316Net Income 2018: -$1,8872018Revenue 2019: -$14,962Expenses 2019: $4,898Net Income 2019: -$19,8602019Revenue 2020: $3,548Expenses 2020: $3,246Net Income 2020: $3022020Revenue 2021: $12,656Expenses 2021: $1,844Net Income 2021: $10,8122021Revenue 2022: -$15,227Expenses 2022: $2,294Net Income 2022: -$17,5212022Revenue 2023: $659Expenses 2023: $6,897Net Income 2023: -$6,2382023

Highlighted filing

2016

Revenue$128,687
Expenses$118,142
Net Income$10,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 19, 2017
Return Version
2015v3.0
Gross Receipts
$793,148
Mission and Program Overview

Mission

Promotion of the community of wolf lake and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,002$73,204▲ $9,202
Rtn Earn Endowment Incm Other Fnds$52,115$62,660▲ $10,545
Total Assets$66,189$75,391▲ $9,202
Other Assets Total$2,187$2,187→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,074$12,731▼ $1,343
Total Liabilities$14,074$12,731▼ $1,343
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,115$62,660▲ $10,545
Total Liabilities and Net Assets / Fund Balance$66,189$75,391▲ $9,202
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean MickelsonGambling ManagerPT$10,800$10,800

Board Members and Trustees

NameTitle
Ron GenochPresident
Arne AaslandDirector
Dave MickelsonDirector
Paul RamsayDirector
Joyce RamsaySecretary
Diane MickelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$127,984
Change in Net Assets
$10,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,989
Salaries, Compensation, and Employee Benefits$35,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,016$3,390-$24,016
Occupancy-$23,477-$23,477
Other Salaries and Wages-$19,771-$19,771
Current Officers, Directors, Trustees, and Key Employees-$10,800-$10,800
Travel-$6,425-$6,425
Payroll Taxes-$4,582-$4,582
All Other Expenses-$2,570-$2,570
Conferences and Meetings-$1,769-$1,769
Payments to Affiliates-$1,008-$1,008
Insurance-$952-$952
Fees for Services Accounting-$950-$950
Advertising-$50-$50
Total Functional Expenses$24,016$94,126$0$118,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$786,508
Gaming Direct Expenses$663,607
Fundraising Gross Income$2,418
Fundraising Direct Expenses$854
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
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

Members or stockholder classes and rights Part VI line 6

“The organization has members who pay membership dues”

Member election for additional members Part VI line 7A

“Members are entitled to vote for officers”

Governing body decisions Part VI line 7B

“Members approve board actions at the monthly membership meetings”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Lions International Wolf Lake
EIN
41-1506694
Address
PO BOX 323, WOLF LAKE, MN 56593
Doing Business As
Deam Mickelson

Signing Officer

Name
Dave Mickelson
Title
Officer
Phone
2183348234
Signed
2017-02-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Ron Genoch
Formed
1986
Legal Domicile
Mn
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Bekkerus Schott Helmeke DeConcini
Address
160 3rd Ave SW, Perham, MN 56573
Preparer
Bradley R Helmeke CPA
Phone
2183464200
Raw XML Appendix364 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0NATL CHILD SAEFTY COUNCIL $200; AREA CITIES AND SCHOOLS $1850; THE SALVATION ARMY $250; RED RIVER VALLEY HOSPICE $200; ST JOSEPHS AREA HOSPICE $200; RONALD MCDONALD HOUSE $200; KRUZIN 4 KIDZ $250; KAMP KACE $200;GET HOOKED ON FISHING $400; SANTA CLAUS DAY $158
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ENTITLED TO VOTE FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE BOARD ACTIONS AT THE MONTHLY MEMBERSHIP MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066189
IRS990/TotalAssetsEOYAmt075391
IRS990/TotalAssetsGrp/BOYAmt066189
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118142
IRS990/TotalGrossUBIAmt0124949
IRS990/TotalLiabilitiesBOYAmt014074
IRS990/TotalLiabilitiesEOYAmt012731
IRS990/TotalLiabilitiesGrp/BOYAmt014074
IRS990/TotalLiabilitiesGrp/EOYAmt012731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024016
IRS990/TotalReportableCompFromOrgAmt010800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0124949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075391
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IRS990/TravelGrp/ManagementAndGeneralAmt06425
IRS990/TravelGrp/TotalAmt06425
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IRS990/USAddress/AddressLine1Txt047926 100TH ST
IRS990/USAddress/CityNm0Menahga
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056464
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MICKELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183348234
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS INTERNATIONAL WOLF LAKE
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0411506694
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0WOLF LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056593
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450397972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bekkerus Schott Helmeke DeConcini
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 3rd Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056573
ReturnHeader/PreparerPersonGrp/PhoneNum02183464200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley R Helmeke CPA
ReturnHeader/ReturnTs02017-02-13T10:44:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,391
Liabilities
$12,731
Net assets
$62,660
Revenue
$128,687
Expenses
$118,142
Net income
$10,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.07$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.15$0.02$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.13$0.02$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.11$0.13$0.04$0.03$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.16$0.13$0.15$0.05$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.11$0.33$0.02$0.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.11$0.34$0.24$0.07$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.63$1.29$1.18$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.14$0.52$1.24$1.10$0.14
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.12$0.38$0.90$0.91$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.51$0.12$0.39$0.91$0.87$0.04
2012Summary only. Only limited summary data is available for this year.$0.46$0.11$0.35$0.83$0.77$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.28$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$0.72$0.83$0.11