Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 41-1514005 • 501(c)4 • Lake Park, MN
Profile
CIVIC/SOCIAL SERVICE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$46,502
Up $3,048 (+7.0%) from 2024
Liabilities
Down$168
Down $3,955 (-96%) from 2024
Net Assets
Up$46,334
Up $7,003 (+18%) from 2024
Revenue
Up$69,564
Up $2,252 (+3.3%) from 2024
Expenses
Down$11,160
Down $66,436 (-86%) from 2024
Net Income
Up$58,404
Up $68,688 (+668%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
CIVIC/SOCIAL SERVICE
| Description | Grants | Expenses |
|---|---|---|
| REVENUE RECEIVED IS PRIMARILY DEDICATED TO SUPPORT LIONSINTERNATIONAL CHARITABLE FUNCTIONS SUCH AS IMPROVINGAS LOCAL CHARITIES WITH SIMILAR OBJECTIVES. | $0 | $105,429 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE BRENNA | Treasurer | - | $0 | - | - |
| STEVE CURTIS | President | - | $0 | - | - |
| JOHN FRANCIS | Secretary | - | $0 | - | - |
“POSTAGE 189.”
“LICENSE AND FEES 200.”
“BANK CHARGES 353.”
“TICKETS 300.”
“ADVERTISING 686.”
“DISTRICT DUES 975.”
“5M9 CONV EXPENSE 68.”
“CHRISTMAS PARTY 808.”
“ACCOUNTING SERVICES 990.”
“INTERNATIONAL DUES 3213.”
“INSURANCE 300.”
“MEETINGS 1014.”
“MISC 976.”
“NAME TAGS 79.”
“PRINTING 227.”
“SHIRTS 218.”
“SUPPLIES 564.”
“Funds distributed -59534.”
“Accounts receivable 570. 3704.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVE BRENNA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2185322040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14378 115TH AVE S |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42798 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3770 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 58404 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51587 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46502 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17036 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 68002 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96988 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 133 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8047 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47464 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46334 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47464 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46334 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE BRENNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE CURTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN FRANCIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 570 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3704 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -59534 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11160 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CIVIC/SOCIAL SERVICE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REVENUE RECEIVED IS PRIMARILY DEDICATED TO SUPPORT LIONSINTERNATIONAL CHARITABLE FUNCTIONS SUCH AS IMPROVINGAS LOCAL CHARITIES WITH SIMILAR OBJECTIVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 105429 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27424 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 57614 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4123 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 168 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11160 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105429 |
| IRS990EZ/TotalRevenueAmt | 0 | 69564 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 23420 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 68002 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 68002 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 44582 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 20663 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 20663 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 2757 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2757 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DAVID BRENNA |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 14378 115TH AVE S |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LAKE PARK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 56554 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | POSTAGE 189. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LICENSE AND FEES 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK CHARGES 353. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TICKETS 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADVERTISING 686. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DISTRICT DUES 975. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 5M9 CONV EXPENSE 68. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHRISTMAS PARTY 808. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCOUNTING SERVICES 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INTERNATIONAL DUES 3213. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSURANCE 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEETINGS 1014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISC 976. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | NAME TAGS 79. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PRINTING 227. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SHIRTS 218. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SUPPLIES 564. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FUNDS DISTRIBUTED -59534. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACCOUNTS RECEIVABLE 570. 3704. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE BRENNA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2185322040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CORMORANT LIONS CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CORM |
| ReturnHeader/Filer/EIN | 0 | 411514005 |
| ReturnHeader/Filer/PhoneNum | 0 | 2185322040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14378 115TH AVE S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 565549627 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TODD ARNTSON TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11471 COUNTY HIGHWAY 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56554 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2185323550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD J ARNTSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-03T21:39:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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