Civic Intelligence

Lions Club of Browerville Minnesot

990 • Fiscal year 2016 • EIN 41-6037462

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization Profile
PO Box 102Browerville, MN 56438-0102

(320) 533-0444

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

526%

Higher net margin than 100% 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.

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

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% 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 / Assets57th percentile

Assets

Down

$30,196

Down $3,980 (-12%) from 2015

Net Assets

Down

$30,196

Down $3,399 (-10%) from 2015

Liabilities

Down

$0

Down $581 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$646

Down $6,173 (-112%) from 2015

Expenses

Down

$2,753

Down $631 (-19%) from 2015

Net Income

Down

-$3,399

Down $5,542 (-259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2011: $54,011Liabilities 2011: $980Net Assets 2011: $53,0312011Assets 2012: $53,517Liabilities 2012: $27Net Assets 2012: $53,4902012Assets 2013: $37,066Liabilities 2013: $518Net Assets 2013: $36,5482013Assets 2014: $31,788Liabilities 2014: $336Net Assets 2014: $31,4522014Assets 2015: $34,176Liabilities 2015: $581Net Assets 2015: $33,5952015Assets 2016: $30,196Liabilities 2016: $0Net Assets 2016: $30,1962016Assets 2017: $38,593Liabilities 2017: $0Net Assets 2017: $38,5932017Assets 2018: $42,790Liabilities 2018: $0Net Assets 2018: $42,7902018Assets 2019: $69,252Liabilities 2019: $0Net Assets 2019: $69,2522019Assets 2020: $97,231Liabilities 2020: $0Net Assets 2020: $97,2312020Assets 2021: $102,434Liabilities 2021: $0Net Assets 2021: $102,4342021Assets 2022: $70,745Liabilities 2022: $0Net Assets 2022: $70,7452022Assets 2023: $118,583Liabilities 2023: $613Net Assets 2023: $117,9702023Assets 2024: $98,525Liabilities 2024: $108Net Assets 2024: $98,4172024Assets 2025: $110,758Liabilities 2025: $304Net Assets 2025: $110,4542025

Highlighted filing

2016

Assets$30,196
Liabilities$0
Net Assets$30,196
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $13,051Expenses 2011: $13,777Net Income 2011: -$7262011Revenue 2012: $3,775Expenses 2012: $3,316Net Income 2012: $4592012Expenses 2013: $5,8222013Revenue 2014: -$1,024Expenses 2014: $4,072Net Income 2014: -$5,0962014Revenue 2015: $5,527Expenses 2015: $3,384Net Income 2015: $2,1432015Revenue 2016: -$646Expenses 2016: $2,753Net Income 2016: -$3,3992016Revenue 2017: $11,621Expenses 2017: $3,224Net Income 2017: $8,3972017Revenue 2018: $12,139Expenses 2018: $7,942Net Income 2018: $4,1972018Revenue 2019: $64,742Expenses 2019: $38,280Net Income 2019: $26,4622019Revenue 2020: $31,741Expenses 2020: $3,762Net Income 2020: $27,9792020Revenue 2021: $12,297Expenses 2021: $7,094Net Income 2021: $5,2032021Revenue 2022: -$26,528Expenses 2022: $5,161Net Income 2022: -$31,6892022Revenue 2023: $53,522Expenses 2023: $6,297Net Income 2023: $47,2252023Revenue 2024: -$13,258Expenses 2024: $6,295Net Income 2024: -$19,5532024Revenue 2025: $20,512Expenses 2025: $8,475Net Income 2025: $12,0372025

Highlighted filing

2016

Revenue-$646
Expenses$2,753
Net Income-$3,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$295,360
Mission and Program Overview

Mission

The exempt purpose of the browerville lions is to provide community service to the browerville area. There are many humanitarian services provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,595$30,196▼ $3,399
Savings and Temporary Cash Investments$16,221$16,267▲ $46
Cash and Non-Interest-Bearing Accounts$17,285$12,603▼ $4,682
Inventories for Sale or Use$670$1,326▲ $656
Total Assets$34,176$30,196▼ $3,980
Liabilities
Accounts Payable and Accrued Expenses$581--
Total Liabilities$581$0▼ $581
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,595$30,196▼ $3,399
Total Liabilities and Net Assets / Fund Balance$34,176$30,196▼ $3,980
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Wayne PetermeierPresident
Danny BenningDirector
Denis IrsfeldDirector
Marty HostDirector
Steve PearsonDirector
Dave GouldDirector Pas
Alex Kellen1st Vice Pre
Chad Twardowski2nd Vice Pre
Bruce Curley3rd Vice Pre
Severin BlenkushSecretary
Aaron QuirtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,639
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$-4,332
Change in Net Assets
$-3,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,490
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-21,737

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,490--$24,490
Other Expenses$65--$65
All Other Expenses$-24,370--$-24,370
Total Functional Expenses$2,753$0$0$2,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Browerville Public SchoolBrowerville, MNGov-$11,895
City of BrowervilleBrowerville, MNGov-$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$295,288
Gaming Gross Income$290,567
Fundraising Gross Income$1,107
Fundraising Direct Expenses$718
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association is organized of members.”

Form 990, Page 6, Part VI, Line 7A

“The governing board is elected by members within the association.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed by an officer. At the next regularly scheduled meeting, the officer reports to the rest of the members and provides a copy to those who wish to review it. This next meeting might or might not be prior to the actual filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Forms 990 and 990-t are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
International Association
EIN
41-6037462
Phone
3205330444
Address
PO BOX 102, BROWERVILLE, MN 56438-0102

Signing Officer

Name
Alex Kellen
Title
1st Vice President
Phone
3205330444
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Kellen
Formed
1958
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
30

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Keith G Porter
Phone
2188941399
Raw XML Appendix368 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.

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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 247
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROWERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROWERVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056438
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS ORGANIZED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD IS ELECTED BY MEMBERS WITHIN THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS REVIEWED BY AN OFFICER. AT THE NEXT REGULARLY SCHEDULED MEETING, THE OFFICER REPORTS TO THE REST OF THE MEMBERS AND PROVIDES A COPY TO THOSE WHO WISH TO REVIEW IT. THIS NEXT MEETING MIGHT OR MIGHT NOT BE PRIOR TO THE ACTUAL FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 990 AND 990-T ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034176
IRS990/TotalAssetsEOYAmt030196
IRS990/TotalAssetsGrp/BOYAmt034176
IRS990/TotalAssetsGrp/EOYAmt030196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03639
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02753
IRS990/TotalFunctionalExpensesGrp/TotalAmt02753
IRS990/TotalGrossUBIAmt0-4721
IRS990/TotalLiabilitiesBOYAmt0581
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0581
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030196
IRS990/TotalProgramServiceExpensesAmt02753
IRS990/TotalRevenueGrp/ExclusionAmt0436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4721
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030196
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 102
IRS990/USAddress/CityNm0BROWERVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056438
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX KELLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01ST VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03205330444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF LIONS BROWERVILLE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0416037462
ReturnHeader/Filer/PhoneNum03205330444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0BROWERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0564380102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412014047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYER PORTER & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056479
ReturnHeader/PreparerPersonGrp/PhoneNum02188941399
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH G PORTER
ReturnHeader/ReturnTs02016-11-13T09:21:48-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,196
Liabilities
$0
Net assets
$30,196
Revenue
-$646
Expenses
$2,753
Net income
-$3,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.21$0.08$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.98$0.13$0.06$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.54$0.06$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.27$0.05$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.12$0.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.32$0.04$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.65$0.38$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.12$0.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.12$0.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.01$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.06$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.01$0.04$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.37$0.06
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.04$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.13$0.14$0.01