Civic Intelligence

International Association of Lions Clubs

EIN 41-1514005 • 501(c)4 • Lake Park, MN

Profile

CIVIC/SOCIAL SERVICE

14378 115th Ave SLake Park, MN 56554-9627

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

3.3%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $19,527Liabilities 2012: $02012Assets 2013: $23,101Liabilities 2013: $02013Assets 2014: $21,280Liabilities 2014: $02014Assets 2015: $25,437Liabilities 2015: $02015Assets 2016: $26,359Liabilities 2016: $02016Assets 2017: $31,617Liabilities 2017: $0Net Assets 2017: $31,6172017Assets 2018: $28,184Liabilities 2018: $0Net Assets 2018: $28,1842018Assets 2019: $37,816Liabilities 2019: $0Net Assets 2019: $37,8162019Assets 2020: $29,552Liabilities 2020: $0Net Assets 2020: $29,5522020Assets 2021: $30,283Liabilities 2021: $0Net Assets 2021: $30,2832021Assets 2022: $37,620Liabilities 2022: $0Net Assets 2022: $37,6202022Assets 2023: $43,454Liabilities 2023: $3,354Net Assets 2023: $40,1002023Assets 2024: $43,454Liabilities 2024: $4,123Net Assets 2024: $39,3312024Assets 2025: $46,502Liabilities 2025: $168Net Assets 2025: $46,3342025

Highlighted filing

2025

Assets$46,502
Liabilities$168
Net Assets$46,334

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $44,810Expenses 2012: $43,817Net Income 2012: $9932012Revenue 2013: $44,921Expenses 2013: $41,347Net Income 2013: $3,5742013Revenue 2014: $42,888Expenses 2014: $44,709Net Income 2014: -$1,8212014Revenue 2015: $47,271Expenses 2015: $43,114Net Income 2015: $4,1572015Revenue 2016: $50,418Expenses 2016: $49,496Net Income 2016: $9222016Revenue 2017: $47,775Expenses 2017: $42,517Net Income 2017: $5,2582017Revenue 2018: $51,252Expenses 2018: $54,676Net Income 2018: -$3,4242018Revenue 2019: $56,897Expenses 2019: $47,265Net Income 2019: $9,6322019Revenue 2020: $42,855Expenses 2020: $51,119Net Income 2020: -$8,2642020Revenue 2021: $35,669Expenses 2021: $34,938Net Income 2021: $7312021Revenue 2022: $77,694Expenses 2022: $70,359Net Income 2022: $7,3352022Revenue 2023: $90,443Expenses 2023: $87,963Net Income 2023: $2,4802023Revenue 2024: $67,312Expenses 2024: $77,596Net Income 2024: -$10,2842024Revenue 2025: $69,564Expenses 2025: $11,160Net Income 2025: $58,4042025

Highlighted filing

2025

Revenue$69,564
Expenses$11,160
Net Income$58,404

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.5$0.17$46.3$69.6$11.2$58.4
2024Detailed filing. Detailed filing data is available for this year.$43.5$4.12$39.3$67.3$77.6$10.3
2023Detailed filing. Detailed filing data is available for this year.$43.5$3.35$40.1$90.4$88.0$2.48
2022Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$77.7$70.4$7.34
2021Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$35.7$34.9$0.73
2020Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$42.9$51.1$8.26
2019Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$56.9$47.3$9.63
2018Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$51.3$54.7$3.42
2017Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$47.8$42.5$5.26
2016Summary only. Only limited summary data is available for this year.$26.4$0.00$50.4$49.5$0.92
2015Summary only. Only limited summary data is available for this year.$25.4$0.00$47.3$43.1$4.16
2014Summary only. Only limited summary data is available for this year.$21.3$0.00$42.9$44.7$1.82
2013Summary only. Only limited summary data is available for this year.$23.1$0.00$44.9$41.3$3.57
2012Summary only. Only limited summary data is available for this year.$19.5$0.00$44.8$43.8$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 4, 2025
Return Version
2024v5.2
Gross Receipts
$96,988
Mission and Program Overview

Mission

CIVIC/SOCIAL SERVICE

Program Services

DescriptionGrantsExpenses
REVENUE RECEIVED IS PRIMARILY DEDICATED TO SUPPORT LIONSINTERNATIONAL CHARITABLE FUNCTIONS SUCH AS IMPROVINGAS LOCAL CHARITIES WITH SIMILAR OBJECTIVES.$0$105,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BRENNATreasurer-$0--
STEVE CURTISPresident-$0--
JOHN FRANCISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cormorant Lions Club Inc
EIN
41-1514005
Phone
2185322040
Address
14378 115TH AVE S, LAKE PARK, MN 56554-9627

Signing Officer

Name
Dave Brenna
Title
Treasurer
Phone
2185322040
Signed
2025-05-04

Preparer

Firm
Todd Arntson Tax Service
Address
11471 COUNTY HIGHWAY 4, LAKE PARK, MN 56554
Preparer
Todd J Arntson
Phone
2185323550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

POSTAGE 189.

Form 990EZ, Part I, Line 16

LICENSE AND FEES 200.

Form 990EZ, Part I, Line 16

BANK CHARGES 353.

Form 990EZ, Part I, Line 16

TICKETS 300.

Form 990EZ, Part I, Line 16

ADVERTISING 686.

Form 990EZ, Part I, Line 16

DISTRICT DUES 975.

Form 990EZ, Part I, Line 16

5M9 CONV EXPENSE 68.

Form 990EZ, Part I, Line 16

CHRISTMAS PARTY 808.

Form 990EZ, Part I, Line 16

ACCOUNTING SERVICES 990.

Form 990EZ, Part I, Line 16

INTERNATIONAL DUES 3213.

Form 990EZ, Part I, Line 16

INSURANCE 300.

Form 990EZ, Part I, Line 16

MEETINGS 1014.

Form 990EZ, Part I, Line 16

MISC 976.

Form 990EZ, Part I, Line 16

NAME TAGS 79.

Form 990EZ, Part I, Line 16

PRINTING 227.

Form 990EZ, Part I, Line 16

SHIRTS 218.

Form 990EZ, Part I, Line 16

SUPPLIES 564.

Form 990EZ, Part I, Line 20

Funds distributed -59534.

Form 990EZ, Part II, Line 24

Accounts receivable 570. 3704.

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02185322040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014378 115TH AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03770
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058404
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046502
IRS990EZ/FundraisingGrossIncomeAmt017036
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt068002
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096988
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08047
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE BRENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03704
IRS990EZ/OtherChangesInNetAssetsAmt0-59534
IRS990EZ/OtherExpensesTotalAmt011160
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC/SOCIAL SERVICE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REVENUE RECEIVED IS PRIMARILY DEDICATED TO SUPPORT LIONSINTERNATIONAL CHARITABLE FUNCTIONS SUCH AS IMPROVINGAS LOCAL CHARITIES WITH SIMILAR OBJECTIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027424
IRS990EZ/SpecialEventsNetIncomeLossAmt057614
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04123
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011160
IRS990EZ/TotalProgramServiceExpensesAmt0105429
IRS990EZ/TotalRevenueAmt069564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023420
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt068002
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt068002
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt044582
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt020663
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt020663
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02757
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02757
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DAVID BRENNA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt014378 115TH AVE S
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAKE PARK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056554
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POSTAGE 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSE AND FEES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TICKETS 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRICT DUES 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65M9 CONV EXPENSE 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHRISTMAS PARTY 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING SERVICES 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNATIONAL DUES 3213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETINGS 1014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC 976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NAME TAGS 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRINTING 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SHIRTS 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUNDS DISTRIBUTED -59534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS RECEIVABLE 570. 3704.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BRENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02185322040
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORMORANT LIONS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CORM
ReturnHeader/Filer/EIN0411514005
ReturnHeader/Filer/PhoneNum02185322040
ReturnHeader/Filer/USAddress/AddressLine1Txt014378 115TH AVE S
ReturnHeader/Filer/USAddress/CityNm0LAKE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0565549627
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODD ARNTSON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011471 COUNTY HIGHWAY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056554
ReturnHeader/PreparerPersonGrp/PhoneNum02185323550
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD J ARNTSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-03T21:39:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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