Civic Intelligence

International Association of Lions Clubs

EIN 41-6039925 • 501(c)4 • Saint James, MN

Profile

The exempt purpose of the organization is to serve the community, to take an active interest in the civic, cultural, social and moral welfare of the community, and to promote bonds of friendship, good fellowship and mutual understanding among members.

201 7th AvenueSaint James, MN 56081

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$39,624

Up $15,547 (+65%) from 2016

Liabilities

Down

$0

Down $1,226 (-100%) from 2016

Net Assets

Up

$39,624

Up $16,773 (+73%) from 2016

Operations
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Down

$21,910

Down $2,981 (-12%) from 2016

Expenses

Down

$5,136

Down $4,568 (-47%) from 2016

Net Income

Up

$16,774

Up $1,587 (+10%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $8,287Liabilities 2011: $342Net Assets 2011: $7,9452011Assets 2012: $7,053Liabilities 2012: $185Net Assets 2012: $6,8682012Assets 2013: $7,074Liabilities 2013: $162Net Assets 2013: $6,9122013Assets 2014: $6,045Liabilities 2014: $380Net Assets 2014: $5,6652014Assets 2015: $7,664Liabilities 2015: $0Net Assets 2015: $7,6642015Assets 2016: $24,077Liabilities 2016: $1,226Net Assets 2016: $22,8512016Assets 2017: $39,624Liabilities 2017: $0Net Assets 2017: $39,6242017

Highlighted filing

2017

Assets$39,624
Liabilities$0
Net Assets$39,624
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $10,730Expenses 2011: $10,344Net Income 2011: $3862011Revenue 2012: $9,454Expenses 2012: $10,531Net Income 2012: -$1,0772012Revenue 2013: $10,900Expenses 2013: $10,856Net Income 2013: $442013Revenue 2014: $10,027Expenses 2014: $11,274Net Income 2014: -$1,2472014Revenue 2015: $10,764Expenses 2015: $8,765Net Income 2015: $1,9992015Revenue 2016: $24,891Expenses 2016: $9,704Net Income 2016: $15,1872016Revenue 2017: $21,910Expenses 2017: $5,136Net Income 2017: $16,7742017

Highlighted filing

2017

Revenue$21,910
Expenses$5,136
Net Income$16,774
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$39,624
Liabilities
$0
Net assets
$39,624
Revenue
$21,910
Expenses
$5,136
Net income
$16,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$0.00$39.6$21.9$5.14$16.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$1.23$22.9$24.9$9.70$15.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.00$7.66$10.8$8.77$2.00
2014Summary only. Only limited summary data is available for this year.$6.05$0.38$5.67$10.0$11.3$1.25
2013Detailed filing. Detailed filing data is available for this year.$7.07$0.16$6.91$10.9$10.9$0.04
2012Summary only. Only limited summary data is available for this year.$7.05$0.19$6.87$9.45$10.5$1.08
2011Summary only. Only limited summary data is available for this year.$8.29$0.34$7.95$10.7$10.3$0.39
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Gross Receipts
$169,117
Mission and Program Overview

Mission

The exempt purpose of the organization is to serve the community, to take an active interest in the civic, cultural, social and moral welfare of the community, and to promote bonds of friendship, good fellowship and mutual understanding among members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,053$7,074▲ $21
Total Assets$7,053$7,074▲ $21
Liabilities
Accounts Payable and Accrued Expenses$185$162▼ $23
Total Liabilities$185$162▼ $23
Net Assets / Fund Balance
Unrestricted Net Assets$3,685$4,081▲ $396
Temporarily Rstr Net Assets$3,183$2,831▼ $352
Total Net Assets Fund Balance$6,868$6,912▲ $44
Total Liabilities and Net Assets / Fund Balance$7,053$7,074▲ $21
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald EngstromGambling DirectorPT$3,000$3,000

Board Members and Trustees

NameTitle
Leonard DalenMembership Chairman Senior a
Mark CollierPresident
Mark Sturm1st Vice President
Harold Wolle3rd Vice President
Brad HolmbergSecond Vice President
John Schmidt1 Yr Director
Mark Brown1 Yr Director
David Lenz2 Yr Director
Guy Risty2 Yr Director
Scott OlsonAssistant Gambling Director
Jeff PriceSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,103
Investment Income
$0
Other Revenue
$4,797
Change in Net Assets
$44
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,615
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$1,652
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Grants to Domestic Orgs$1,652--$1,652
Benefits to Members$1,589--$1,589
Other Expenses$3,684$931-$931
Total Functional Expenses$6,925$3,931$0$10,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$159,458
Gaming Direct Expenses$156,809
Fundraising Gross Income$3,556
Fundraising Direct Expenses$1,408
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership is an active interest in the civic, cultural, social and moral welfare of the community and mutual understanding among members.”

Member election for additional members Part VI line 7A

“The organization holds its annual election of officers in may each year. All members are eligiable to vote. All members of the governing body are elected.”

Governing body decisions Part VI line 7B

“The full membership must approve any decision made by the governing board in regards to their charitable gambling expenditures.”

Form 990 governing body review Part VI line 11

“The organizations 990 is reviewed and signed by at least one officer prior to filing. The 990 is presented to and made available for membership to review at the earliest meeting after the form 990 has been issued.”

Governing documents etc available to public Part VI line 19

“The organizations form 990 tax forms are kept within the charitable gambling fund file and are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-6039925

Signing Officer

Name
Mark Collier
Title
President
Phone
5073754533
Signed
2014-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Collier
Formed
1968
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
24

Preparer

Preparer
Melissa L Grams
Phone
5072746171
Raw XML Appendix376 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
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IRS990/BooksInCareOfDetail/USAddress/AddressLine10201 7TH AVENUE
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IRS990/Form990PartVIISectionAGrp/TitleTxt02 YR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12 YR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21 YR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31 YR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GAMBLING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT GAMBLING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBERSHIP CHAIRMAN SENIOR A
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt113RD VICE PRESIDENT
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02649
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023802
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt023802
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt06670
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt06670
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt03000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GERALD ENGSTROM
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0GERALD ENGSTROM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10201 7TH AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0SAINT JAMES
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode056081
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS AN ACTIVE INTEREST IN THE CIVIC, CULTURAL, SOCIAL AND MORAL WELFARE OF THE COMMUNITY AND MUTUAL UNDERSTANDING AMONG MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS ITS ANNUAL ELECTION OF OFFICERS IN MAY EACH YEAR. ALL MEMBERS ARE ELIGIABLE TO VOTE. ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL MEMBERSHIP MUST APPROVE ANY DECISION MADE BY THE GOVERNING BOARD IN REGARDS TO THEIR CHARITABLE GAMBLING EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS 990 IS REVIEWED AND SIGNED BY AT LEAST ONE OFFICER PRIOR TO FILING. THE 990 IS PRESENTED TO AND MADE AVAILABLE FOR MEMBERSHIP TO REVIEW AT THE EARLIEST MEETING AFTER THE FORM 990 HAS BEEN ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS FORM 990 TAX FORMS ARE KEPT WITHIN THE CHARITABLE GAMBLING FUND FILE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03183
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02831
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07053
IRS990/TotalAssetsEOYAmt07074
IRS990/TotalAssetsGrp/BOYAmt07053
IRS990/TotalAssetsGrp/EOYAmt07074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06925
IRS990/TotalFunctionalExpensesGrp/TotalAmt010856
IRS990/TotalGrossUBIAmt02649
IRS990/TotalLiabilitiesBOYAmt0185
IRS990/TotalLiabilitiesEOYAmt0162
IRS990/TotalLiabilitiesGrp/BOYAmt0185
IRS990/TotalLiabilitiesGrp/EOYAmt0162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06925
IRS990/TotalProgramServiceRevenueAmt06103
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt02148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02649
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04081
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10510 11TH AVENUE SOUTH
IRS990/USAddress/City0SAINT JAMES
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056081
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073754533
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL ASSOCIATION OF LIONS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0416039925
ReturnHeader/Filer/USAddress/AddressLine10201 7TH AVENUE
ReturnHeader/Filer/USAddress/City0SAINT JAMES
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200425552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M L GRAMS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10628 FIRST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056183
ReturnHeader/PreparerPersonGrp/PhoneNum05072746171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa L Grams
ReturnHeader/ReturnTs02014-03-28T15:35:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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