Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2016 • EIN 41-6037113

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileN/A
PO Box 172Danube, MN 56230

(320) 826-2274

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$5,057

Flat from 2016

Net Assets

$4,711

No earlier filing loaded for comparison.

Liabilities

Flat

$346

Flat from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Flat

$2,442

Flat from 2016

Expenses

Flat

$2,052

Flat from 2016

Net Income

Flat

$390

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15K$10K$5.0K$0Assets 2011: $8,729Liabilities 2011: $72011Assets 2012: $10,596Liabilities 2012: $82012Assets 2013: $11,491Liabilities 2013: $82013Assets 2014: $9,851Liabilities 2014: $3042014Assets 2015: $4,547Liabilities 2015: $2262015Assets 2016: $5,057Liabilities 2016: $346Net Assets 2016: $4,7112016Assets 2016: $5,057Liabilities 2016: $3462016Assets 2017: $5,303Liabilities 2017: $4612017Assets 2018: $3,807Liabilities 2018: $384Net Assets 2018: $3,4232018Assets 2019: $3,816Liabilities 2019: $4152019Assets 2020: $6,194Liabilities 2020: $4Net Assets 2020: $6,1902020Assets 2021: $8,851Net Assets 2021: $8,8512021Assets 2022: $4,723Liabilities 2022: $0Net Assets 2022: $4,7232022Assets 2023: $4,604Liabilities 2023: $02023

Highlighted filing

2016

Assets$5,057
Liabilities$346
Net Assets$4,711
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2011: $2,098Expenses 2011: $3,425Net Income 2011: -$1,3272011Revenue 2012: $5,551Expenses 2012: $3,685Net Income 2012: $1,8662012Revenue 2013: $4,622Expenses 2013: $3,727Net Income 2013: $8952013Revenue 2014: $1,027Expenses 2014: $2,963Net Income 2014: -$1,9362014Revenue 2015: -$620Expenses 2015: $4,079Net Income 2015: -$4,6992015Revenue 2016: $2,442Expenses 2016: $2,052Net Income 2016: $3902016Revenue 2016: $2,442Expenses 2016: $2,052Net Income 2016: $3902016Revenue 2017: $7,244Expenses 2017: $7,301Net Income 2017: -$572017Revenue 2018: $669Expenses 2018: $3,374Net Income 2018: -$2,7052018Revenue 2019: $2,691Expenses 2019: $2,713Net Income 2019: -$222019Revenue 2020: $5,895Expenses 2020: $3,106Net Income 2020: $2,7892020Revenue 2021: $4,595Expenses 2021: $2,897Net Income 2021: $1,6982021Revenue 2022: -$872Expenses 2022: $3,256Net Income 2022: -$4,1282022Revenue 2023: $9,004Expenses 2023: $9,123Net Income 2023: -$1192023

Highlighted filing

2016

Revenue$2,442
Expenses$2,052
Net Income$390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$152,903
Mission and Program Overview

Mission

TO SERVE THE COMMUNITY

Program Services

DescriptionGrantsExpenses
The organization held various fundraising events throughout the year including calendar sales, Fun Days, and Belgium Waffles supper. The organization donates to local individuals and community events. They also volunteer for community activities throughout the year.$150-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD BLACKTreasurer-$0--
DOTTY SCHNOBRICHGmg MgrPT$0--
SHERI SWENSONSecretary-$0--
EDSEL BERNSTROMPresident-$0--
Filing and Contact Details

Filer

Filer Name
Danube Lions Club
EIN
41-6037113
Phone
3208262274
Address
PO BOX 172, DANUBE, MN 56230

Signing Officer

Name
Edsel Bernstrom
Title
President
Signed
2016-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Anfinson Thompson & Company PA
Address
1604 South 1st Street, Willmar, MN 56201
Preparer
David C Anfinson CPA
Phone
3202357491
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $23”

Other Expenses.1012

“Insurance $209”

Other Expenses.1

“MISC $302”

Other Expenses.2

“REPAIRS $100”

Other Expenses.3

“coop oil $28”

Other Assets.1010

“Inventories - Beginning $116 Inventories - Ending $116”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $226 Accounts Payable and Accrued Expenses - Ending $346”

Raw XML Appendix155 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/PersonNm0ROD BLACK
IRS990EZ/BooksInCareOfDetail/PhoneNum03208262274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANUBE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03455
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0390
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05057
IRS990EZ/FundraisingGrossIncomeAmt01394
IRS990EZ/GamingGrossIncomeAmt0145113
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01390
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02539
IRS990EZ/GrossReceiptsAmt0152903
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05994
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0402
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOTTY SCHNOBRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERI SWENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDSEL BERNSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Gmg Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0116
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116
IRS990EZ/OtherExpensesTotalAmt0662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization held various fundraising events throughout the year including calendar sales, Fun Days, and Belgium Waffles supper. The organization donates to local individuals and community events. They also volunteer for community activities throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0147006
IRS990EZ/SpecialEventsNetIncomeLossAmt0-499
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0226
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0346
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02052
IRS990EZ/TotalProgramServiceExpensesAmt0150
IRS990EZ/TotalRevenueAmt02442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt014379
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0119053
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0119053
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0145303
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0145113
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0145113
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-190
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020823
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt020823
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt05427
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt05427
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt02137
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DOTTY SCHNOBRICH
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DOTTY SCHNOBRICH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 172
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DANUBE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056230
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MN $14379
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4coop oil $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $116 Inventories - Ending $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $226 Accounts Payable and Accrued Expenses - Ending $346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDSEL BERNSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANUBE LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DANU
ReturnHeader/Filer/EIN0416037113
ReturnHeader/Filer/PhoneNum03208262274
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 172
ReturnHeader/Filer/USAddress/CityNm0DANUBE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anfinson Thompson & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 South 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056201
ReturnHeader/PreparerPersonGrp/PhoneNum03202357491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C ANFINSON CPA
ReturnHeader/ReturnTs02016-10-28T12:21:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,057
Liabilities
$346
Net assets
$4,711
Revenue
$2,442
Expenses
$2,052
Net income
$390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.60$0.00$9.00$9.12$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$0.87$3.26$4.13
2021Detailed filing. Detailed filing data is available for this year.$8.85$8.85$4.60$2.90$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.00$6.19$5.90$3.11$2.79
2019Summary only. Only limited summary data is available for this year.$3.82$0.42$2.69$2.71$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.38$3.42$0.67$3.37$2.71
2017Summary only. Only limited summary data is available for this year.$5.30$0.46$7.24$7.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.35$4.71$2.44$2.05$0.39
2016Summary only. Only limited summary data is available for this year.$5.06$0.35$2.44$2.05$0.39
2015Summary only. Only limited summary data is available for this year.$4.55$0.23$0.62$4.08$4.70
2014Summary only. Only limited summary data is available for this year.$9.85$0.30$1.03$2.96$1.94
2013Summary only. Only limited summary data is available for this year.$11.5$0.01$4.62$3.73$0.90
2012Summary only. Only limited summary data is available for this year.$10.6$0.01$5.55$3.69$1.87
2011Summary only. Only limited summary data is available for this year.$8.73$0.01$2.10$3.43$1.33