Civic Intelligence

International Association of Lions Clubs

EIN 41-1647086 • 501(c)4 • Little Falls, MN

Profile

General Welfare of all Citizens

P O Box 64Little Falls, MN 56345

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

99th percentile

137%

Higher net margin than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-8.0%

Faster asset growth than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$114,632

Down $9,988 (-8.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$114,632

Down $9,988 (-8.0%) from 2023

Revenue

Down

-$7,274

Down $7,735 (-1678%) from 2023

Expenses

Up

$2,714

Up $371 (+16%) from 2023

Net Income

Down

-$9,988

Down $8,106 (-431%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $156,955Liabilities 2011: $2,507Net Assets 2011: $154,4482011Assets 2012: $174,212Liabilities 2012: $2,243Net Assets 2012: $171,9692012Assets 2013: $201,638Liabilities 2013: $2,954Net Assets 2013: $198,6842013Assets 2014: $199,636Liabilities 2014: $5,098Net Assets 2014: $194,5382014Assets 2015: $208,860Liabilities 2015: $0Net Assets 2015: $208,8602015Assets 2016: $195,891Liabilities 2016: $0Net Assets 2016: $195,8912016Assets 2017: $155,687Liabilities 2017: $0Net Assets 2017: $155,6872017Assets 2018: $148,965Liabilities 2018: $0Net Assets 2018: $148,9652018Assets 2019: $140,882Liabilities 2019: $0Net Assets 2019: $140,8822019Assets 2020: $142,097Liabilities 2020: $0Net Assets 2020: $142,0972020Assets 2021: $130,914Liabilities 2021: $0Net Assets 2021: $130,9142021Assets 2022: $126,502Liabilities 2022: $0Net Assets 2022: $126,5022022Assets 2023: $124,620Liabilities 2023: $0Net Assets 2023: $124,6202023Assets 2024: $114,632Liabilities 2024: $0Net Assets 2024: $114,6322024

Highlighted filing

2024

Assets$114,632
Liabilities$0
Net Assets$114,632

Operations Trend

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

$40K$20K$0-$20K-$40K-$60KRevenue 2011: $7,090Expenses 2011: $5,133Net Income 2011: $1,9572011Revenue 2012: $22,362Expenses 2012: $4,841Net Income 2012: $17,5212012Revenue 2013: $30,741Expenses 2013: $4,026Net Income 2013: $26,7152013Revenue 2014: -$703Expenses 2014: $3,443Net Income 2014: -$4,1462014Revenue 2015: $18,242Expenses 2015: $3,920Net Income 2015: $14,3222015Revenue 2016: -$8,327Expenses 2016: $4,642Net Income 2016: -$12,9692016Revenue 2017: -$37,012Expenses 2017: $3,192Net Income 2017: -$40,2042017Revenue 2018: -$639Expenses 2018: $6,083Net Income 2018: -$6,7222018Revenue 2019: -$3,435Expenses 2019: $4,648Net Income 2019: -$8,0832019Revenue 2020: $2,971Expenses 2020: $1,756Net Income 2020: $1,2152020Revenue 2021: -$8,799Expenses 2021: $2,384Net Income 2021: -$11,1832021Revenue 2022: -$574Expenses 2022: $3,838Net Income 2022: -$4,4122022Revenue 2023: $461Expenses 2023: $2,343Net Income 2023: -$1,8822023Revenue 2024: -$7,274Expenses 2024: $2,714Net Income 2024: -$9,9882024

Highlighted filing

2024

Revenue-$7,274
Expenses$2,714
Net Income-$9,988

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.07$0.03$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.00$0.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.01$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.09$0.02$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.03$0.02$0.01
2019Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.03$0.05$0.08
2018Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.01$0.06$0.07
2017Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.37$0.03$0.40
2016Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.08$0.05$0.13
2015Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.18$0.04$0.14
2014Summary only. Only limited summary data is available for this year.$2.00$0.05$1.95$0.01$0.03$0.04
2013Summary only. Only limited summary data is available for this year.$2.02$0.03$1.99$0.31$0.04$0.27
2012Summary only. Only limited summary data is available for this year.$1.74$0.02$1.72$0.22$0.05$0.18
2011Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$0.07$0.05$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$85,963
Mission and Program Overview

Mission

General Welfare of all Citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,914$126,502▼ $4,412
Savings and Temporary Cash Investments$105,184$79,590▼ $25,594
Cash and Non-Interest-Bearing Accounts$25,730$45,916▲ $20,186
Inventories for Sale or Use-$996-
Total Assets$130,914$126,502▼ $4,412
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,914$126,502▼ $4,412
Total Liabilities and Net Assets / Fund Balance$130,914$126,502▼ $4,412
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ethan WisePresident
Jackie RetkaSecretary
Jeff StumpfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,117
Program Service Revenue
$0
Investment Income
$291
Other Revenue
$-2,982
Change in Net Assets
$-4,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,838
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
Conferences and Meetings$1,343$448$0$1,791
Other Expenses$884$295$0$1,179
Office Expenses$651$217$0$868
Total Functional Expenses$2,878$960$0$3,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$82,876
Gaming Gross Income$75,604
Fundraising Gross Income$7,951
Fundraising Direct Expenses$3,661
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 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Little Falls Lindbergh Lions Club
EIN
41-1647086
Phone
3206326906
Address
P O Box 64, Little Falls, MN 56345

Signing Officer

Name
Ethan Wise
Title
Pres.
Phone
3206326906
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Wise
Formed
1980
Legal Domicile
Mn
Voting Board Members
25
Independent Board Members
25
Employees
2
Volunteers
30

Preparer

Firm
Jerome R Marshik CPA
Address
PO Box 177, Pierz, MN 56364
Preparer
Jerome R Marshik
Phone
3204682568
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has approvimately 30 dues paying members

Pt VI, Line 7A

Members elect the governing body

Pt VI, Line 7B

Members approve all decisions of governing body

Pt VI, Line 11B

Tax returns are presented to membership

Pt VI, Line 15A

Members approve all salaries

Pt VI, Line 15B

Members approve all salaries

Raw XML Appendix299 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0General Welfare of all Citizens
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum03206162122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 64
IRS990/BooksInCareOfDetail/USAddress/CityNm0Little Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056345
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt025730
IRS990/CashNonInterestBearingGrp/EOYAmt045916
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0448
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01343
IRS990/ConferencesMeetingsGrp/TotalAmt01791
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02117
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0291
IRS990/CYOtherExpensesAmt03838
IRS990/CYOtherRevenueAmt0-2982
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4412
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-574
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Program services includes offering free eye and ear checkups and assisting with various community functions.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02878
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Ethan Wise
IRS990/Form990PartVIISectionAGrp/PersonNm1Jackie Retka
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Stumpf
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03661
IRS990/FundraisingGrossIncomeAmt07951
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt082876
IRS990/GamingGrossIncomeAmt075604
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0996
IRS990/InvestmentIncomeGrp/ExclusionAmt0291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02117
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0General Welfare of all Citizens
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130914
IRS990/NetAssetsOrFundBalancesEOYAmt0126502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04290
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-7272
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-7272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OfficeExpensesGrp/ProgramServicesAmt0651
IRS990/OfficeExpensesGrp/TotalAmt0868
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295
IRS990/OtherExpensesGrp/ProgramServicesAmt0884
IRS990/OtherExpensesGrp/TotalAmt01179
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ethan Wise
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0454
IRS990/PYOtherExpensesAmt02284
IRS990/PYOtherRevenueAmt0-10910
IRS990/PYRevenuesLessExpensesAmt0-11183
IRS990/PYTotalExpensesAmt02384
IRS990/PYTotalRevenueAmt0-8799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4412
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt056334
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt056334
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt082876
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt075604
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt075604
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-7272
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023822
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt023822
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt02720
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02720
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Mary Bednarek
IRS990ScheduleG/GamingManagerServicesProvTxt0Manages gaming activities
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Jerome R Marshik CPA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O Box 177
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Pierz
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056364
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has approvimately 30 dues paying members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members approve all decisions of governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax returns are presented to membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members approve all salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members approve all salaries
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130914
IRS990/TotalAssetsEOYAmt0126502
IRS990/TotalAssetsGrp/BOYAmt0130914
IRS990/TotalAssetsGrp/EOYAmt0126502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02117
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02878
IRS990/TotalFunctionalExpensesGrp/TotalAmt03838
IRS990/TotalGrossUBIAmt0-7272
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126502
IRS990/TotalProgramServiceExpensesAmt02878
IRS990/TotalRevenueGrp/ExclusionAmt04581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7272
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126502
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 64
IRS990/USAddress/CityNm0Little Falls
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056345
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ethan Wise
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres.
ReturnHeader/BusinessOfficerGrp/PhoneNum03206326906
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Falls Lindbergh Lions Club
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0411647086
ReturnHeader/Filer/PhoneNum03206326906
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 64
ReturnHeader/Filer/USAddress/CityNm0Little Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056345
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410966892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerome R Marshik CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pierz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056364
ReturnHeader/PreparerPersonGrp/PhoneNum03204682568
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome R Marshik
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-02T09:38:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ethan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wise
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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