Civic Intelligence

Lions Club of Browerville Minnesot

990 • Fiscal year 2018 • EIN 41-6037462

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

90th percentile

35%

Higher net margin than 90% 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

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

60th percentile

4.5%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$42,790

Up $4,197 (+11%) from 2017

Net Assets

Up

$42,790

Up $4,197 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$12,139

Up $518 (+4.5%) from 2017

Expenses

Up

$7,942

Up $4,718 (+146%) from 2017

Net Income

Down

$4,197

Down $4,200 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$42,790
Liabilities$0
Net Assets$42,790
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

2018

Revenue$12,139
Expenses$7,942
Net Income$4,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$397,843
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$38,593$42,790▲ $4,197
Cash and Non-Interest-Bearing Accounts$21,394$25,866▲ $4,472
Savings and Temporary Cash Investments$16,376$16,449▲ $73
Inventories for Sale or Use$823$475▼ $348
Total Assets$38,593$42,790▲ $4,197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,593$42,790▲ $4,197
Total Liabilities and Net Assets / Fund Balance$38,593$42,790▲ $4,197
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Denis IrsfeldPresident
Ben EvensonDirector
Chad TwardowskiDirector
Jason BrownDirector
Severin BlenkushDirector
Alex KellenDirector/pas
Dave Gould1st Vice Pre
Aaron Quirt2nd Vice Pre
Marty Host3rd Vice Pre
Dan CusterSecretary
Steve PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539
Program Service Revenue
$4,130
Investment Income
$82
Other Revenue
$7,388
Change in Net Assets
$4,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,743
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-14,801

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,743--$22,743
Advertising$200--$200
Other Expenses$-21,744--$-21,744
Total Functional Expenses$7,942$0$0$7,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of BrowervilleBrowerville, MNGov-$12,285
Browerville Public SchoolBrowerville, MNGov-$6,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$391,806
Gaming Direct Expenses$385,172
Fundraising Gross Income$1,286
Fundraising Direct Expenses$532
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
Steve Pearson
Title
Treasurer
Phone
3205330444
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Pearson
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 Appendix378 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 21,744
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROWERVILLE PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF BROWERVILLE
IRS990ScheduleI/RecipientTable/RecipientEIN0416004321
IRS990ScheduleI/RecipientTable/RecipientEIN1416005013
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0620 PARK AVE N
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/TotalAssetsBOYAmt038593
IRS990/TotalAssetsEOYAmt042790
IRS990/TotalAssetsGrp/BOYAmt038593
IRS990/TotalAssetsGrp/EOYAmt042790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0539
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07942
IRS990/TotalFunctionalExpensesGrp/TotalAmt07942
IRS990/TotalGrossUBIAmt06634
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042790
IRS990/TotalProgramServiceExpensesAmt07942
IRS990/TotalProgramServiceRevenueAmt04130
IRS990/TotalRevenueGrp/ExclusionAmt0836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06634
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042790
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03205330444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId037B98DC0E592AE5B5D46AFE4571237E84DE25F33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F1ECA7A872F2768F9A43EDC21C5DC4D6021C2AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.212.47.73
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:13:24
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/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH G PORTER
ReturnHeader/ReturnTs02018-11-15T10:13:24-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,790
Liabilities
$0
Net assets
$42,790
Revenue
$12,139
Expenses
$7,942
Net income
$4,197
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits