Civic Intelligence

Lions Club Battle Lake

990EZ • Fiscal year 2014 • EIN 41-6037111

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
PO Box 13156515

(218) 864-8795

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

64th percentile

6.8%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$16,626

Down $383 (-2.3%) from 2013

Net Assets

Up

$13,569

Up $2,103 (+18%) from 2013

Liabilities

Down

$3,057

Down $2,486 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$35,494

Up $2,261 (+6.8%) from 2013

Expenses

Down

$33,391

Down $4,156 (-11%) from 2013

Net Income

Up

$2,103

Up $6,417 (+149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40K$30K$20K$10K$0Assets 2011: $16,161Net Assets 2011: $16,1612011Assets 2012: $18,874Liabilities 2012: $3,094Net Assets 2012: $15,7802012Assets 2013: $17,009Liabilities 2013: $5,543Net Assets 2013: $11,4662013Assets 2014: $16,626Liabilities 2014: $3,057Net Assets 2014: $13,5692014Assets 2015: $16,619Liabilities 2015: $2,275Net Assets 2015: $14,3442015Assets 2016: $17,121Liabilities 2016: $6,695Net Assets 2016: $10,4262016Assets 2017: $26,841Liabilities 2017: $5,618Net Assets 2017: $21,2232017Assets 2018: $17,631Liabilities 2018: $2,913Net Assets 2018: $14,7182018Assets 2019: $23,395Liabilities 2019: $2,843Net Assets 2019: $20,5522019Assets 2020: $35,298Liabilities 2020: $1,904Net Assets 2020: $33,3942020Assets 2021: $32,636Liabilities 2021: $5,854Net Assets 2021: $26,7822021Assets 2022: $17,065Net Assets 2022: $17,0652022Assets 2023: $18,306Net Assets 2023: $18,3062023Assets 2024: $19,881Liabilities 2024: $02024Assets 2025: $18,114Net Assets 2025: $18,1142025

Highlighted filing

2014

Assets$16,626
Liabilities$3,057
Net Assets$13,569
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $36,370Expenses 2011: $41,694Net Income 2011: -$5,3242011Revenue 2012: $29,363Expenses 2012: $30,244Net Income 2012: -$8812012Revenue 2013: $33,233Expenses 2013: $37,547Net Income 2013: -$4,3142013Revenue 2014: $35,494Expenses 2014: $33,391Net Income 2014: $2,1032014Revenue 2015: $34,237Expenses 2015: $33,462Net Income 2015: $7752015Revenue 2016: $27,655Expenses 2016: $31,573Net Income 2016: -$3,9182016Revenue 2017: $36,208Expenses 2017: $25,411Net Income 2017: $10,7972017Revenue 2018: $33,583Expenses 2018: $40,088Net Income 2018: -$6,5052018Revenue 2019: $32,087Expenses 2019: $26,253Net Income 2019: $5,8342019Revenue 2020: $41,747Expenses 2020: $28,905Net Income 2020: $12,8422020Revenue 2021: $19,608Expenses 2021: $26,220Net Income 2021: -$6,6122021Revenue 2022: $26,972Expenses 2022: $36,689Net Income 2022: -$9,7172022Revenue 2023: $37,394Expenses 2023: $36,153Net Income 2023: $1,2412023Revenue 2024: $46,545Expenses 2024: $44,970Net Income 2024: $1,5752024Revenue 2025: $43,660Expenses 2025: $45,427Net Income 2025: -$1,7672025

Highlighted filing

2014

Revenue$35,494
Expenses$33,391
Net Income$2,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$80,659
Mission and Program Overview

Mission

Support hearing, sight, youth service, diabetes and community service

Program Services

DescriptionGrantsExpenses
SUPPORT LIONS PROJECTS AS WELL AS COMMUNITY, SCHOOL AND YOUTH PROGRAMS WITH PROCEEDS FROM ACTIVITIES$14,580-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER WOLDPresident-$0--
MIKE ADKINSSecretaryPT$0--
BOB WESTGARDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,440$30,440$24,502$5,938
Event 2$15,009$15,009$11,598$3,411
Total Events$45,449$45,449$36,100$9,349
Filing and Contact Details

Filer

EIN
41-6037111
Phone
2188648795

Signing Officer

Name
Bob Westgard
Title
Treasurer
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca A Bennett
Phone
2187394546
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MICELLANEOUS $1769”

Other Expenses.1002

“Office Expenses $74”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5388”

Other Expenses.1

“SUPPLIES $4426”

Other Expenses.2

“DUES $3391”

Other Expenses.5

“SHELTER KITS $58”

Other Expenses.6

“WEBSITE $20”

Total Liabilities.1

“DUE TO WENONGA PARADE - Beginning $5543 DUE TO WENONGA PARADE - Ending $3057”

Raw XML Appendix135 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/PersonNm0BOB WESTGARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02188648795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1040342 GIRARD BEACH RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BATTLE LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07274
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016626
IRS990EZ/FundraisingGrossIncomeAmt064904
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018367
IRS990EZ/GrossReceiptsAmt080659
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06695
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013569
IRS990EZ/OccupancyRentUtltsAndMaintAmt034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER WOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB WESTGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013357
IRS990EZ/OtherRevenueTotalAmt01769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HEARING, SIGHT, YOUTH SERVICE, DIABETES AND COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt01283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT LIONS PROJECTS AS WELL AS COMMUNITY, SCHOOL AND YOUTH PROGRAMS WITH PROCEEDS FROM ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt045165
IRS990EZ/SpecialEventsNetIncomeLossAmt019739
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05543
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03057
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033391
IRS990EZ/TotalProgramServiceExpensesAmt014580
IRS990EZ/TotalRevenueAmt035494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045449
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PEACH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FISH TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICELLANEOUS $1769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $5388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $4426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $3391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHELTER KITS $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO WENONGA PARADE - Beginning $5543 DUE TO WENONGA PARADE - Ending $3057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB WESTGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIONS CLUB BATTLE LAKE
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0416037111
ReturnHeader/Filer/PhoneNum02188648795
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 131
ReturnHeader/Filer/USAddress/City0BATTLE LAKE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael R Smith Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 N Union Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fergus Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056537
ReturnHeader/PreparerPersonGrp/PhoneNum02187394546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca A Bennett
ReturnHeader/ReturnTs02014-11-05T08:55:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,626
Liabilities
$3,057
Net assets
$13,569
Revenue
$35,494
Expenses
$33,391
Net income
$2,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.1$18.1$43.7$45.4$1.77
2024Summary only. Only limited summary data is available for this year.$19.9$0.00$46.5$45.0$1.58
2023Detailed filing. Detailed filing data is available for this year.$18.3$18.3$37.4$36.2$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$17.1$27.0$36.7$9.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$5.85$26.8$19.6$26.2$6.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$1.90$33.4$41.7$28.9$12.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$2.84$20.6$32.1$26.3$5.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$2.91$14.7$33.6$40.1$6.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$5.62$21.2$36.2$25.4$10.8
2016Detailed filing. Detailed filing data is available for this year.$17.1$6.70$10.4$27.7$31.6$3.92
2015Detailed filing. Detailed filing data is available for this year.$16.6$2.28$14.3$34.2$33.5$0.78
2014Detailed filing. Detailed filing data is available for this year.$16.6$3.06$13.6$35.5$33.4$2.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$5.54$11.5$33.2$37.5$4.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$3.09$15.8$29.4$30.2$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$16.2$36.4$41.7$5.32