Civic Intelligence

Staples Host Lions

990 • Fiscal year 2019 • EIN 41-6038011

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization Profile
PO Box 143Staples, MN 56479

(218) 894-2188

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$68,303

Up $5,324 (+8.5%) from 2018

Net Assets

Up

$68,303

Up $5,473 (+8.7%) from 2018

Liabilities

Down

$0

Down $149 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin77th percentile

Revenue

Up

$19,205

Up $5,317 (+38%) from 2018

Expenses

Down

$13,732

Down $8,811 (-39%) from 2018

Net Income

Up

$5,473

Up $14,128 (+163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2011: $62,593Liabilities 2011: $1,460Net Assets 2011: $61,1332011Assets 2012: $71,147Liabilities 2012: $3,467Net Assets 2012: $67,6802012Assets 2013: $75,144Liabilities 2013: $3,414Net Assets 2013: $71,7302013Assets 2014: $77,629Liabilities 2014: $2,297Net Assets 2014: $75,3322014Assets 2015: $90,162Liabilities 2015: $2,506Net Assets 2015: $87,6562015Assets 2016: $85,790Liabilities 2016: $236Net Assets 2016: $85,5542016Assets 2017: $71,485Liabilities 2017: $0Net Assets 2017: $71,4852017Assets 2018: $62,979Liabilities 2018: $149Net Assets 2018: $62,8302018Assets 2019: $68,303Liabilities 2019: $0Net Assets 2019: $68,3032019Assets 2020: $84,307Liabilities 2020: $143Net Assets 2020: $84,1642020Assets 2021: $92,543Liabilities 2021: $84Net Assets 2021: $92,4592021Assets 2022: $100,683Liabilities 2022: $183Net Assets 2022: $100,5002022Assets 2023: $81,898Liabilities 2023: $378Net Assets 2023: $81,5202023Assets 2024: $75,822Liabilities 2024: $203Net Assets 2024: $75,6192024Assets 2025: $88,243Liabilities 2025: $608Net Assets 2025: $87,6352025

Highlighted filing

2019

Assets$68,303
Liabilities$0
Net Assets$68,303
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2011: $50,183Expenses 2011: $43,089Net Income 2011: $7,0942011Revenue 2012: $61,711Expenses 2012: $55,164Net Income 2012: $6,5472012Expenses 2013: $21,7822013Revenue 2014: $31,013Expenses 2014: $27,411Net Income 2014: $3,6022014Revenue 2015: $30,043Expenses 2015: $17,719Net Income 2015: $12,3242015Revenue 2016: $25,549Expenses 2016: $27,651Net Income 2016: -$2,1022016Revenue 2017: $606Expenses 2017: $14,675Net Income 2017: -$14,0692017Revenue 2018: $13,888Expenses 2018: $22,543Net Income 2018: -$8,6552018Revenue 2019: $19,205Expenses 2019: $13,732Net Income 2019: $5,4732019Revenue 2020: $32,123Expenses 2020: $16,262Net Income 2020: $15,8612020Revenue 2021: $17,863Expenses 2021: $9,568Net Income 2021: $8,2952021Revenue 2022: $17,772Expenses 2022: $9,731Net Income 2022: $8,0412022Revenue 2023: -$7,910Expenses 2023: $11,070Net Income 2023: -$18,9802023Revenue 2024: $10,280Expenses 2024: $16,181Net Income 2024: -$5,9012024Revenue 2025: $46,639Expenses 2025: $34,623Net Income 2025: $12,0162025

Highlighted filing

2019

Revenue$19,205
Expenses$13,732
Net Income$5,473
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,288,051
Mission and Program Overview

Mission

The lions club provides humanitarian services to the local area of staples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,830$68,303▲ $5,473
Cash and Non-Interest-Bearing Accounts$26,072$32,414▲ $6,342
Savings and Temporary Cash Investments$18,381$18,420▲ $39
Land, Buildings, and Equipment, Net$17,242$16,324▼ $918
Inventories for Sale or Use$1,284$1,077▼ $207
Accounts Receivable-$68-
Total Assets$62,979$68,303▲ $5,324
Liabilities
Other Liabilities$149--
Total Liabilities$149$0▼ $149
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,830$68,303▲ $5,473
Total Liabilities and Net Assets / Fund Balance$62,979$68,303▲ $5,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,185$10,707$25,892
Equipment$1,139$11,594$12,733
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Mike GoldPresident
Bob MuelerDirector
Bruce NelsenDirector
Chad MillerDirector
Jon MillerDirector
Richard AdamietzDirector
Ron DenningDirector
Bob Schafer1st Vice Pre
Ken Christensen2nd Vice Pre
Steve Sing3rd Vice Pre
Pat WilliamsFormer Gambl
Joe RolineGambling Man
Mike GeddeImmed Past P
Frank LeidenfrostSecretary
Frank WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,690
Program Service Revenue
$13,505
Investment Income
$51
Other Revenue
$3,959
All Other Contributions
$1,690
Change in Net Assets
$5,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,530
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-16,798

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,530--$30,530
Other Expenses$1,128--$1,128
All Other Expenses$-29,506--$-29,506
Total Functional Expenses$13,732$0$0$13,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,261,943
Gaming Direct Expenses$1,259,671
Fundraising Gross Income$7,707
Fundraising Direct Expenses$4,933
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 2

“Frank williams pat williams treasurer director family relationship”

Form 990, Page 6, Part VI, Line 6

“The club is organized with members.”

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

“The members of the club elect the governing board”

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

“A copy of the form 990 is reviewed by the treasurer. At the next regularly scheduled meeting, the treasurer 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

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Staples Host Lions
EIN
41-6038011
Phone
2188942188
Address
PO BOX 143, STAPLES, MN 56479

Signing Officer

Name
Frank Williams
Title
Treasurer
Phone
2188942964
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Williams
Formed
1954
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
50

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Keith G Porter
Phone
2188941399
Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt068
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LIONS CLUB PROVIDES HUMANITARIAN SERVICES TO THE LOCAL AREA OF STAPLES.
IRS990/AllOtherContributionsAmt01690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-29506
IRS990/AllOtherExpensesGrp/TotalAmt0-29506
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANK WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum02188942188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 143
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAPLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056479
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026072
IRS990/CashNonInterestBearingGrp/EOYAmt032414
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01690
IRS990/CYGrantsAndSimilarPaidAmt030530
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0-16798
IRS990/CYOtherRevenueAmt03959
IRS990/CYProgramServiceRevenueAmt013505
IRS990/CYRevenuesLessExpensesAmt05473
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013732
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE LIONS CLUB IS ORGANIZED TO PERFORM HUMANITARIAN SERVICES, COMMUNITY ACTIVITIES, YOUTH EXCHANGE PROGRAM, AND MAKE THE COMMUNITY AWARE OF THE LIONS AND LIONS INTERNATIONAL. SOME OF THE ACTIVITIES AND PROGRAMS INCLUDE LIONS MEMBERS CLEANING LOCAL PARKS, CLEANING STATE HIGHWAY DITCHES, SPONSORING FREE SUMMER CONCERTS IN THE PARK, PROVIDING A FREE COMMUNITY MEAL IN DECEMBER, PROVIDING GLASSES TO INDIVIDUALS IN THE COMMUNITY THAT CANNOT AFFORD THEM, YOUTH SCHOLARSHIPS, HOSTING A SPEECH TOURNAMENT FOR AREA SCHOOLS, CONTRIBUTING AND HELPING WITH THE STAPLES VETERANS MEMORIAL PARK, AND CONTRIBUTING AND HELPING OUT AT THE STAPLES AREA FOOD SHELF.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013732
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1412.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK LEIDENFROST
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE GEDDE
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB MUELER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE SING
IRS990/Form990PartVIISectionAGrp/PersonNm10RON DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm11JON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE NELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD ADAMIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE ROLINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER GAMBL
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMED PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt93RD VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GAMBLING MAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04933
IRS990/FundraisingGrossIncomeAmt07707
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01259671
IRS990/GamingGrossIncomeAmt01261943
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt030530
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030530
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030530
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01288051
IRS990/GrossRentsGrp/PersonalAmt02455
IRS990/GrossRentsGrp/RealAmt0700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01284
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01077
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016324
IRS990/LandBldgEquipCostOrOtherBssAmt038625
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/PersonalAmt0955
IRS990/LessRentalExpensesGrp/RealAmt03287
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LIONS CLUB PROVIDES HUMANITARIAN SERVICES TO THE LOCAL AREA OF STAPLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062830
IRS990/NetAssetsOrFundBalancesEOYAmt068303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02774
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03875
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02272
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-1603
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2587
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1087
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES PAID TO NATIONAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPEECH TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt05789
IRS990/OtherExpensesGrp/ProgramServicesAmt14135
IRS990/OtherExpensesGrp/ProgramServicesAmt21656
IRS990/OtherExpensesGrp/ProgramServicesAmt31128
IRS990/OtherExpensesGrp/TotalAmt05789
IRS990/OtherExpensesGrp/TotalAmt14135
IRS990/OtherExpensesGrp/TotalAmt21656
IRS990/OtherExpensesGrp/TotalAmt31128
IRS990/OtherLiabilitiesGrp/BOYAmt0149
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPEECH TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc2WHITE CANES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034040
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0-11497
IRS990/PYOtherRevenueAmt0-65
IRS990/PYProgramServiceRevenueAmt012852
IRS990/PYRevenuesLessExpensesAmt0-8655
IRS990/PYTotalExpensesAmt022543
IRS990/PYTotalRevenueAmt013888
IRS990/ReconcilationRevenueExpnssAmt05473
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01500
IRS990/RentalIncomeOrLossGrp/RealAmt0-2587
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025892
IRS990ScheduleD/EquipmentGrp/BookValueAmt01139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016324
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt029581
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt021594
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012611
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01076133
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01110338
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01259671
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt027427
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015107
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01219409
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01261943
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02272
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0655
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0126388
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01958
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0123775
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt022945
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt022945
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt07875
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0PAT WILLIAMS-FORMER GAMBLING MGR
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOE ROLINE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 143
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0STAPLES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056479
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0JOE ROLINE X X 1,625 GAMBLING MANAGER
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1MINNESOTA 29,581
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 16
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANK WILLIAMS PAT WILLIAMS TREASURER DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE CLUB ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER. AT THE NEXT REGULARLY SCHEDULED MEETING, THE TREASURER 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/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt062979
IRS990/TotalAssetsEOYAmt068303
IRS990/TotalAssetsGrp/BOYAmt062979
IRS990/TotalAssetsGrp/EOYAmt068303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01690
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013732
IRS990/TotalFunctionalExpensesGrp/TotalAmt013732
IRS990/TotalGrossUBIAmt0-103
IRS990/TotalLiabilitiesBOYAmt0149
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0149
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068303
IRS990/TotalProgramServiceExpensesAmt013732
IRS990/TotalProgramServiceRevenueAmt013505
IRS990/TotalRevenueGrp/ExclusionAmt01339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-103
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068303
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 143
IRS990/USAddress/CityNm0STAPLES
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056479
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z

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
$68,303
Liabilities
$0
Net assets
$68,303
Revenue
$19,205
Expenses
$13,732
Net income
$5,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.47$0.35$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.10$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.08$0.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.18$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.18$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.32$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.19$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.14$0.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.15$0.14
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.26$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.88$0.30$0.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.75$0.31$0.27$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.22
2012Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$0.62$0.55$0.07
2011Summary only. Only limited summary data is available for this year.$0.63$0.01$0.61$0.50$0.43$0.07