Civic Intelligence

Lions Club of Browerville Minnesot

990 • Fiscal year 2020 • EIN 41-6037462

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

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

35th percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$97,231

Up $27,979 (+40%) from 2019

Net Assets

Up

$97,231

Up $27,979 (+40%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Down

$31,741

Down $33,001 (-51%) from 2019

Expenses

Down

$3,762

Down $34,518 (-90%) from 2019

Net Income

Up

$27,979

Up $1,517 (+5.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$97,231
Liabilities$0
Net Assets$97,231
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$31,741
Expenses$3,762
Net Income$27,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$661,419
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
Cash and Non-Interest-Bearing Accounts$50,706$59,309▲ $8,603
Savings and Temporary Cash Investments$16,532$36,596▲ $20,064
Inventories for Sale or Use$2,014$1,326▼ $688
Total Assets$69,252$97,231▲ $27,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,252$97,231▲ $27,979
Total Net Assets Fund Balance$69,252$97,231▲ $27,979
Total Liabilities and Net Assets / Fund Balance$69,252$97,231▲ $27,979
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Scott VedbraatenPresident
Alex KellenDirector
Bruce CurleyDirector
Chad TwardowskiDirector
Severin BlenkushDirector
Ben EvensonDirector/pas
Marty Host1st Vice Pre
Wayne Petermeier2nd Vice Pre
Dan CusterSecretary
Steve PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,350
Program Service Revenue
$2,375
Investment Income
$83
Other Revenue
$25,933
All Other Contributions
$3,350
Change in Net Assets
$27,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,378
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-37,616

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,378--$41,378
Other Expenses$-41,378--$-41,378
Total Functional Expenses$3,762$0$0$3,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Browerville Public SchoolBrowerville, MNGov-$25,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$626,968
Gaming Direct Expenses$614,167
Fundraising Gross Income$28,643
Fundraising Direct Expenses$15,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Browerville Day$26,880$26,880$14,284$12,596
Total Events$26,880$26,880$14,284$12,596
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 35% controlled entity
No
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
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Pearson
Formed
1958
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
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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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BROWERVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056438
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 41,378
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025350
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROWERVILLE PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0416004321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0620 PARK AVE N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROWERVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056438
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069252
IRS990/TotalAssetsEOYAmt097231
IRS990/TotalAssetsGrp/BOYAmt069252
IRS990/TotalAssetsGrp/EOYAmt097231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03350
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03762
IRS990/TotalFunctionalExpensesGrp/TotalAmt03762
IRS990/TotalGrossUBIAmt012801
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097231
IRS990/TotalProgramServiceExpensesAmt03762
IRS990/TotalProgramServiceRevenueAmt02375
IRS990/TotalRevenueGrp/ExclusionAmt013215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012801
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097231
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 102
IRS990/USAddress/CityNm0BROWERVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056438
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03207609938
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
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/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:13:33
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/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH G PORTER
ReturnHeader/ReturnTs02020-11-05T13:13:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,231
Liabilities
$0
Net assets
$97,231
Revenue
$31,741
Expenses
$3,762
Net income
$27,979
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
2020Detailed filing. Detailed filing data is available for this year.$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
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

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