Civic Intelligence

International Association of Lions Clubs

990 • Fiscal year 2014 • EIN 41-1596230

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profile
PO Box 236Pillager, MN 56473

(218) 838-0197

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$3,600

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$171,178

Up $20,091 (+13%) from 2013

Net Assets

Up

$170,363

Up $26,128 (+18%) from 2013

Liabilities

Down

$815

Down $6,037 (-88%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin95th percentile

Revenue

Down

$18,035

Down $2,592 (-13%) from 2013

Expenses

Up

$4,873

Up $762 (+19%) from 2013

Net Income

Down

$13,162

Down $3,354 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2011: $19,428Liabilities 2011: $482011Assets 2012: $127,272Liabilities 2012: $22Net Assets 2012: $127,2502012Assets 2013: $151,087Liabilities 2013: $6,852Net Assets 2013: $144,2352013Assets 2014: $171,178Liabilities 2014: $815Net Assets 2014: $170,3632014Assets 2015: $171,021Liabilities 2015: $1,342Net Assets 2015: $169,6792015Assets 2016: $177,056Liabilities 2016: $119Net Assets 2016: $176,9372016Assets 2017: $189,724Liabilities 2017: $27Net Assets 2017: $189,6972017Assets 2018: $209,172Liabilities 2018: $219Net Assets 2018: $208,9532018Assets 2019: $237,879Liabilities 2019: $18,882Net Assets 2019: $218,9972019Assets 2020: $222,856Liabilities 2020: $29Net Assets 2020: $222,8272020Assets 2021: $275,645Liabilities 2021: $197Net Assets 2021: $275,4482021Assets 2022: $233,354Liabilities 2022: $18Net Assets 2022: $233,3362022Assets 2023: $256,936Liabilities 2023: $667Net Assets 2023: $256,2692023

Highlighted filing

2014

Assets$171,178
Liabilities$815
Net Assets$170,363
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$20K$0-$20KRevenue 2011: $6,658Expenses 2011: $1,660Net Income 2011: $4,9982011Expenses 2012: $2,8532012Revenue 2013: $20,627Expenses 2013: $4,111Net Income 2013: $16,5162013Revenue 2014: $18,035Expenses 2014: $4,873Net Income 2014: $13,1622014Revenue 2015: $5,942Expenses 2015: $5,110Net Income 2015: $8322015Revenue 2016: $14,931Expenses 2016: $5,946Net Income 2016: $8,9852016Revenue 2017: $9,208Expenses 2017: $5,601Net Income 2017: $3,6072017Revenue 2018: $16,989Expenses 2018: $4,242Net Income 2018: $12,7472018Revenue 2019: $14,823Expenses 2019: $8,721Net Income 2019: $6,1022019Revenue 2020: $9,259Expenses 2020: $7,711Net Income 2020: $1,5482020Revenue 2021: $37,200Expenses 2021: $8,796Net Income 2021: $28,4042021Revenue 2022: $7,481Expenses 2022: $17,093Net Income 2022: -$9,6122022Revenue 2023: $37,086Expenses 2023: $15,266Net Income 2023: $21,8202023

Highlighted filing

2014

Revenue$18,035
Expenses$4,873
Net Income$13,162
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$514,594
Mission and Program Overview

Mission

The lions club provides humanitarian services in the pillager community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,235$170,363▲ $26,128
Investments in Publicly Traded Securities$102,300$115,266▲ $12,966
Cash and Non-Interest-Bearing Accounts$46,444$55,360▲ $8,916
Inventories for Sale or Use$2,343$552▼ $1,791
Total Assets$151,087$171,178▲ $20,091
Liabilities
Deferred Revenue$5,950--
Accounts Payable and Accrued Expenses$902$815▼ $87
Total Liabilities$6,852$815▼ $6,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,235$170,363▲ $26,128
Total Liabilities and Net Assets / Fund Balance$151,087$171,178▲ $20,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,337$20,337
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leroy SmithGambling MgrPT$3,600$3,600

Board Members and Trustees

NameTitle
Doug AllenPresident
Donald Ausland1st Vice Pre
Leslie Swift2nd Vic Pres
Allen Barrow3rd Vice Pre
Wanda AllenSecretary
Cathy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,406
Program Service Revenue
$1,875
Investment Income
$44
Other Revenue
$14,710
All Other Contributions
$1,406
Change in Net Assets
$13,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,480
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-18,607

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,688--$22,688
Grants to Domestic Individuals$792--$792
Conferences and Meetings$494--$494
Advertising$216--$216
Other Expenses$142--$142
Office Expenses$21--$21
All Other Expenses$-23,255--$-23,255
Total Functional Expenses$4,873$0$0$4,873
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-6026488-3-$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$508,577
Gaming Direct Expenses$496,222
Fundraising Gross Income$2,692
Fundraising Direct Expenses$337
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Douglas allen wanda allen president secretary family relationship”

Form 990, Page 6, Part VI, Line 6

“The club is organized of members.”

Form 990, Page 6, Part VI, Line 7A

“Board of directors is voted on by members of the club.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed by an officer. At the next regularly scheduled meeting, the officer reports to the rest of the members and provides a copy to those who wish to review it. This next meeting might or might not be prior to the actual filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request to the board.”

Filing and Contact Details

Filer

EIN
41-1596230
Phone
2188380197

Signing Officer

Name
Leroy Smith
Title
Officer
Phone
2188380197
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Johnson
Formed
1969
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
48

Preparer

Preparer
Keith G Porter
Phone
2188941399
Raw XML Appendix356 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/TitleTxt02ND VIC PRES
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 24,005
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
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IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MINNESOTA LIONS VISION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0416026488
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101000 WESTAGE DR SUITE 260
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IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055114
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUGLAS ALLEN WANDA ALLEN PRESIDENT SECRETARY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB IS ORGANIZED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS IS VOTED ON BY MEMBERS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS REVIEWED BY AN OFFICER. AT THE NEXT REGULARLY SCHEDULED MEETING, THE OFFICER REPORTS TO THE REST OF THE MEMBERS AND PROVIDES A COPY TO THOSE WHO WISH TO REVIEW IT. THIS NEXT MEETING MIGHT OR MIGHT NOT BE PRIOR TO THE ACTUAL FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151087
IRS990/TotalAssetsEOYAmt0171178
IRS990/TotalAssetsGrp/BOYAmt0151087
IRS990/TotalAssetsGrp/EOYAmt0171178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01406
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04873
IRS990/TotalFunctionalExpensesGrp/TotalAmt04873
IRS990/TotalGrossUBIAmt09813
IRS990/TotalLiabilitiesBOYAmt06852
IRS990/TotalLiabilitiesEOYAmt0815
IRS990/TotalLiabilitiesGrp/BOYAmt06852
IRS990/TotalLiabilitiesGrp/EOYAmt0815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170363
IRS990/TotalProgramServiceExpensesAmt04873
IRS990/TotalProgramServiceRevenueAmt01875
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt02586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09813
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171178
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 236
IRS990/USAddress/City0PILLAGER
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056473
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188380197
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIONS INTERNATIONAL - PILLAGER
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0411596230
ReturnHeader/Filer/PhoneNum02188380197
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 236
ReturnHeader/Filer/USAddress/City0PILLAGER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056473
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412014047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAYER PORTER & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056479
ReturnHeader/PreparerPersonGrp/PhoneNum02188941399
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH G PORTER
ReturnHeader/ReturnTs02014-11-21T10:10:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,178
Liabilities
$815
Net assets
$170,363
Revenue
$18,035
Expenses
$4,873
Net income
$13,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.01$2.56$0.37$0.15$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.07$0.17$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.75$0.37$0.09$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.09$0.08$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.19$2.19$0.15$0.09$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.17$0.04$0.13
2017Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.09$0.06$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.15$0.06$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.18$0.05$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.51$0.07$1.44$0.21$0.04$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.03
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.07$0.02$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $500k-$1M nonprofits