Civic Intelligence

Rochester Host Lions Club

EIN 41-6025055 • 501(c)4 • Rochester, MN

Profile

CIVIC/SOCIAL SERVICE

PO Box 134Rochester, MN 55903

www.rochesterhostlions.org

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 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

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 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

4.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$45,411

Up $6,210 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$26,128

Up $1,136 (+4.5%) from 2020

Expenses

Down

$21,674

Down $464 (-2.1%) from 2020

Net Income

Up

$4,454

Up $1,600 (+56%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2012: $28,155Liabilities 2012: $02012Assets 2013: $30,419Net Assets 2013: $30,4192013Assets 2014: $30,639Net Assets 2014: $30,6392014Assets 2015: $34,481Liabilities 2015: $0Net Assets 2015: $34,4812015Assets 2016: $35,482Net Assets 2016: $35,4822016Assets 2017: $39,630Net Assets 2017: $39,6302017Assets 2018: $39,304Liabilities 2018: $02018Assets 2019: $47,783Net Assets 2019: $47,7832019Assets 2020: $39,201Liabilities 2020: $02020Assets 2021: $45,411Liabilities 2021: $02021

Highlighted filing

2021

Assets$45,411
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $21,945Expenses 2012: $23,245Net Income 2012: -$1,3002012Revenue 2013: $26,281Expenses 2013: $23,883Net Income 2013: $2,3982013Revenue 2014: $23,759Expenses 2014: $23,757Net Income 2014: $22014Revenue 2015: $28,051Expenses 2015: $23,753Net Income 2015: $4,2982015Revenue 2016: $25,043Expenses 2016: $24,482Net Income 2016: $5612016Revenue 2017: $25,857Expenses 2017: $21,778Net Income 2017: $4,0792017Revenue 2018: $25,892Expenses 2018: $25,561Net Income 2018: $3312018Revenue 2019: $70,399Expenses 2019: $61,922Net Income 2019: $8,4772019Revenue 2020: $24,992Expenses 2020: $22,138Net Income 2020: $2,8542020Revenue 2021: $26,128Expenses 2021: $21,674Net Income 2021: $4,4542021

Highlighted filing

2021

Revenue$26,128
Expenses$21,674
Net Income$4,454
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$45,411
Liabilities
$0
Net assets
-
Revenue
$26,128
Expenses
$21,674
Net income
$4,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$45.4$0.00$26.1$21.7$4.45
2020Summary only. Only limited summary data is available for this year.$39.2$0.00$25.0$22.1$2.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$47.8$70.4$61.9$8.48
2018Summary only. Only limited summary data is available for this year.$39.3$0.00$25.9$25.6$0.33
2017Detailed filing. Detailed filing data is available for this year.$39.6$39.6$25.9$21.8$4.08
2016Detailed filing. Detailed filing data is available for this year.$35.5$35.5$25.0$24.5$0.56
2015Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$28.1$23.8$4.30
2014Detailed filing. Detailed filing data is available for this year.$30.6$30.6$23.8$23.8$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$30.4$26.3$23.9$2.40
2012Summary only. Only limited summary data is available for this year.$28.2$0.00$21.9$23.2$1.30
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$30,529
Mission and Program Overview

Mission

CIVIC/SOCIAL SERVICE

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO SIGHT AND HEARING PROJECTS, SUPPORT THE COMMUNITY AND VARIOUS CHARITABLE ORGANIZATIONS.$12,734$18,440
PROVIDE FELLOWSHIP TO LIONS CLUB MEMBERS AND GUESTS.-$2,186
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM SCHMEICHELPresident-$0--
RANDY VINE1st Vice Pre-$0--
GRACE SWANSONSecretary-$0--
DAVID BIRENTreasurer-$0--
DON HANSONDirector-$0--
DON KINGDirector-$0--
LARRY HAMREDirector-$0--
KEVIN SCHLIESMANDirector-$0--
DEAN SWANSONDirector-$0--
GEORGE CORNELIUSDirector-$0--
JAMES ARENDTPast Preside-$0--
LEE ERDMANNDirector-$0--
LYNN GOLDSWORTHYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Avenue of Flags$20,529$20,529$4,672$15,857
Total Events$20,529$20,529$4,672$15,857
Filing and Contact Details

Filer

Filer Name
Rochester Host Lions Club
EIN
41-6025055
Phone
5072857924
Address
PO BOX 134, ROCHESTER, MN 55903

Signing Officer

Name
David Biren
Title
Treasurer
Phone
5072857924
Signed
2017-11-10

Preparer

Firm
Med City Tax Service
Address
3270 19TH ST NW STE 110, ROCHESTER, MN 55901-2950
Preparer
Chad Hodge
Phone
5072584552
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Raffles and calendars 843 tail twisters 90 total 933”

Form 990-ez, Part I, Line 10

“12,734 0 0”

Form 990-ez, Part I, Line 16

“Expenses conventions and zone 136 district dues 631 international dues 1,419 meals 3,027 fling and picnic 552 miscellaneous 512 scholarship awards 400 membership activities 1,215 total 7,892”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 69”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID BIREN
IRS990EZ/BooksInCareOfDetail/PhoneNum05072542096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 134
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08408
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0513
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039630
IRS990EZ/FundraisingGrossIncomeAmt020618
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012734
IRS990EZ/GrossReceiptsAmt030529
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0570
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM SCHMEICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY VINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRACE SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BIREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY HAMRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN SCHLIESMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEAN SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GEORGE CORNELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES ARENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LEE ERDMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LYNN GOLDSWORTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt069
IRS990EZ/OtherExpensesTotalAmt07892
IRS990EZ/OtherRevenueTotalAmt0933
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC/SOCIAL SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE TO SIGHT AND HEARING PROJECTS, SUPPORT THE COMMUNITY AND VARIOUS CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FELLOWSHIP TO LIONS CLUB MEMBERS AND GUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012734
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04672
IRS990EZ/SpecialEventsNetIncomeLossAmt015946
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021778
IRS990EZ/TotalProgramServiceExpensesAmt020626
IRS990EZ/TotalRevenueAmt025857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCHESTERHOSTLIONS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AVENUE OF FLAGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAFFLES AND CALENDARS 843 TAIL TWISTERS 90 TOTAL 933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112,734 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES CONVENTIONS AND ZONE 136 DISTRICT DUES 631 INTERNATIONAL DUES 1,419 MEALS 3,027 FLING AND PICNIC 552 MISCELLANEOUS 512 SCHOLARSHIP AWARDS 400 MEMBERSHIP ACTIVITIES 1,215 TOTAL 7,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN 69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BIREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072857924
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER HOST LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0416025055
ReturnHeader/Filer/PhoneNum05072857924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BB93568A9BA71F44FCE86919C2CF1A1F0CA8FBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BB93568A9BA71F44FCE86919C2CF1A1F0CA8FBB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814839500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MED CITY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03270 19TH ST NW STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559012950
ReturnHeader/PreparerPersonGrp/PhoneNum05072584552
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD HODGE
ReturnHeader/ReturnTs02017-11-10T13:49:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.