Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2018 • EIN 41-6037113

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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

77th percentile

0.10x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-404%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,807

Down $1,496 (-28%) from 2017

Net Assets

$3,423

No earlier filing loaded for comparison.

Liabilities

Down

$384

Down $77 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Down

$669

Down $6,575 (-91%) from 2017

Expenses

Down

$3,374

Down $3,927 (-54%) from 2017

Net Income

Down

-$2,705

Down $2,648 (-4646%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $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

2018

Assets$3,807
Liabilities$384
Net Assets$3,423
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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 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

2018

Revenue$669
Expenses$3,374
Net Income-$2,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$142,334
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.$766-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD BLACKTreasurer-$0--
DOTTY SCHNOBRICHGmg MgrPT$0--
SHERI SWENSONSecretary-$0--
CAL LUECKPresident-$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
Cal Lueck
Title
President
Signed
2018-10-26
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.1001

“Advertising and Promotion $440”

Other Expenses.1002

“Office Expenses $117”

Other Expenses.1012

“Insurance $103”

Other Expenses.1

“MISC $502”

Other Expenses.2

“coop oil $140”

Other Expenses.3

“MEETINGS $105”

Other Assets.1010

“Inventories - Beginning $116 Inventories - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $461 Accounts Payable and Accrued Expenses - Ending $384”

Raw XML Appendix156 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/BOYAmt05187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01201
IRS990EZ/CostOfGoodsSoldAmt02999
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2705
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03807
IRS990EZ/FundraisingGrossIncomeAmt02694
IRS990EZ/GamingGrossIncomeAmt0135214
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01967
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0226
IRS990EZ/GrossReceiptsAmt0142334
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03225
IRS990EZ/GroupExemptionNum00239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03423
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/PersonNm3CAL LUECK
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/OtherChangesInNetAssetsAmt01286
IRS990EZ/OtherExpensesTotalAmt01407
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/GrantsAndAllocationsAmt0766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0138666
IRS990EZ/SpecialEventsNetIncomeLossAmt0-758
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0461
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0384
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03374
IRS990EZ/TotalProgramServiceExpensesAmt0766
IRS990EZ/TotalRevenueAmt0669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt014798
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0110053
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0110053
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0136787
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0135214
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0135214
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1573
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt026734
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt026734
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt02145
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 $14798
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4coop oil $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $116 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $461 Accounts Payable and Accrued Expenses - Ending $384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAL LUECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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/PreparerFirmEIN0411857770
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/ReturnTs02018-10-26T12:45:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,807
Liabilities
$384
Net assets
$3,423
Revenue
$669
Expenses
$3,374
Net income
-$2,705
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
2018Detailed filing. Detailed filing data is available for this year.$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
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