Civic Intelligence

Lions Club of Browerville Minnesot

990 • Fiscal year 2019 • EIN 41-6037462

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization Profile
PO Box 102Browerville, MN 56438-0102

(320) 760-9938

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

62%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

433%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$69,252

Up $26,462 (+62%) from 2018

Net Assets

Up

$69,252

Up $26,462 (+62%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin86th percentile

Revenue

Up

$64,742

Up $52,603 (+433%) from 2018

Expenses

Up

$38,280

Up $30,338 (+382%) from 2018

Net Income

Up

$26,462

Up $22,265 (+530%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$69,252
Liabilities$0
Net Assets$69,252
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$64,742
Expenses$38,280
Net Income$26,462
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$616,470
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$42,790$69,252▲ $26,462
Cash and Non-Interest-Bearing Accounts$25,866$50,706▲ $24,840
Savings and Temporary Cash Investments$16,449$16,532▲ $83
Inventories for Sale or Use$475$2,014▲ $1,539
Total Assets$42,790$69,252▲ $26,462
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,790$69,252▲ $26,462
Total Liabilities and Net Assets / Fund Balance$42,790$69,252▲ $26,462
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ben EvensonPresident
Alex KellenDirector
Chad TwardowskiDirector
Jason BrownDirector
Severin BlenkushDirector
Denis IrsfeldDirector/pas
Scott Vedbraaten1st Vice Pre
Aaron Quirt2nd Vice Pre
Marty Host3rd Vice Pre
Dan CusterSecretary
Steve PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,807
Program Service Revenue
$4,080
Investment Income
$95
Other Revenue
$25,760
All Other Contributions
$8,152
Change in Net Assets
$26,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,033
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-9,753

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,033--$48,033
Fees for Services Accounting-$695-$695
Advertising$241--$241
Other Expenses$25--$25
All Other Expenses$-32,908--$-32,908
Total Functional Expenses$37,585$695$0$38,280
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Browerville Public SchoolBrowerville, MNGov-$26,350
City of BrowervilleBrowerville, MNGov-$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$575,427
Gaming Direct Expenses$551,205
Fundraising Gross Income$2,061
Fundraising Direct Expenses$523
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
3207609938
Address
PO BOX 102, BROWERVILLE, MN 56438-0102

Signing Officer

Name
Steve Pearson
Title
Treasurer
Phone
3207609938
Signed
2019-10-30
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
3
Volunteers
30

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Keith G Porter
Phone
2188941399
Raw XML Appendix393 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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IRS990ScheduleG/IndividualWithBooksNm0LONNIE MARCYES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 102
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BROWERVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056438
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 32,933
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt026350
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042790
IRS990/TotalAssetsEOYAmt069252
IRS990/TotalAssetsGrp/BOYAmt042790
IRS990/TotalAssetsGrp/EOYAmt069252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034807
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037585
IRS990/TotalFunctionalExpensesGrp/TotalAmt038280
IRS990/TotalGrossUBIAmt024222
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069252
IRS990/TotalProgramServiceExpensesAmt037585
IRS990/TotalProgramServiceRevenueAmt04080
IRS990/TotalRevenueGrp/ExclusionAmt01633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024222
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069252
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03207609938
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF LIONS BROWERVILLE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0416037462
ReturnHeader/Filer/PhoneNum03207609938
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/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:36:20
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH G PORTER
ReturnHeader/ReturnTs02019-11-11T11:36:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,252
Liabilities
$0
Net assets
$69,252
Revenue
$64,742
Expenses
$38,280
Net income
$26,462
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
2019Detailed filing. Detailed filing data is available for this year.$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
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