Civic Intelligence

International Association of Lions

EIN 41-6039930 • 501(c)4 • Willernie, MN

Profile

Social welfare organization

P O Box 656Willernie, MN 55090

e-clubhouse.org/SITES/WILDWOODMN

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.72x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

8th percentile

-34%

Higher net margin than 8% 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

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$22,218

Down $7,031 (-24%) from 2016

Liabilities

Down

$9,163

Down $2,736 (-23%) from 2016

Net Assets

Down

$13,055

Down $4,295 (-25%) from 2016

Operations
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$12,644

Down $7,698 (-38%) from 2016

Expenses

Up

$16,939

Up $1,020 (+6.4%) from 2016

Net Income

Down

-$4,295

Down $8,718 (-197%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2011: $21,036Liabilities 2011: $02011Assets 2012: $27,957Liabilities 2012: $02012Assets 2013: $33,482Liabilities 2013: $9,496Net Assets 2013: $23,9862013Assets 2014: $23,806Liabilities 2014: $10,024Net Assets 2014: $13,7822014Assets 2015: $23,966Liabilities 2015: $11,039Net Assets 2015: $12,9272015Assets 2016: $29,249Liabilities 2016: $11,899Net Assets 2016: $17,3502016Assets 2017: $22,218Liabilities 2017: $9,163Net Assets 2017: $13,0552017

Highlighted filing

2017

Assets$22,218
Liabilities$9,163
Net Assets$13,055
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $33,041Expenses 2011: $28,493Net Income 2011: $4,5482011Revenue 2012: $31,388Expenses 2012: $24,467Net Income 2012: $6,9212012Expenses 2013: $50,2962013Revenue 2014: $788Expenses 2014: $10,992Net Income 2014: -$10,2042014Revenue 2015: $13,713Expenses 2015: $14,568Net Income 2015: -$8552015Revenue 2016: $20,342Expenses 2016: $15,919Net Income 2016: $4,4232016Revenue 2017: $12,644Expenses 2017: $16,939Net Income 2017: -$4,2952017

Highlighted filing

2017

Revenue$12,644
Expenses$16,939
Net Income-$4,295
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
$22,218
Liabilities
$9,163
Net assets
$13,055
Revenue
$12,644
Expenses
$16,939
Net income
-$4,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$9.16$13.1$12.6$16.9$4.30
2016Detailed filing. Detailed filing data is available for this year.$29.2$11.9$17.4$20.3$15.9$4.42
2015Detailed filing. Detailed filing data is available for this year.$24.0$11.0$12.9$13.7$14.6$0.86
2014Detailed filing. Detailed filing data is available for this year.$23.8$10.0$13.8$0.79$11.0$10.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$9.50$24.0$50.3
2012Summary only. Only limited summary data is available for this year.$28.0$0.00$31.4$24.5$6.92
2011Summary only. Only limited summary data is available for this year.$21.0$0.00$33.0$28.5$4.55
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,060,590
Mission and Program Overview

Mission

Social welfare organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,572$23,234▲ $6,662
Rtn Earn Endowment Incm Other Fnds$12,927$17,350▲ $4,423
Savings and Temporary Cash Investments$7,034$5,835▼ $1,199
Inventories for Sale or Use$360$180▼ $180
Total Assets$23,966$29,249▲ $5,283
Liabilities
Accounts Payable and Accrued Expenses$11,039$11,899▲ $860
Total Liabilities$11,039$11,899▲ $860
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,927$17,350▲ $4,423
Total Liabilities and Net Assets / Fund Balance$23,966$29,249▲ $5,283
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Jim GoebelPresident
Kevin Murphy1st Vice Pre
Nick Marshall2nd Vice Pre
Karen Bowie3rd Vice Pre
Kyle AndersonSecretary
James TroubecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,717
Investment Income
$2
Other Revenue
$5,623
Change in Net Assets
$4,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$12,268--$12,268
Payments to Affiliates$2,947--$2,947
Office Expenses$522--$522
Advertising$162--$162
Information Technology$20--$20
Total Functional Expenses$15,919$0$0$15,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,045,871
Gaming Direct Expenses$2,040,248
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
International Association of Lions
EIN
41-6039930
Address
P O BOX 656, WILLERNIE, MN 55090

Signing Officer

Name
Jim Goebel
Title
President
Phone
6517797000
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Goebel
Formed
1956
Voting Board Members
52
Independent Board Members
52
Employees
16
Volunteers
25

Preparer

Firm
Jodee Paape & Associates LLC
Address
100 BRIDGEPOINT DRIVE STE 120, SOUTH ST PAUL, MN 55075
Preparer
Lynne Bates
Phone
6514554621
Raw XML Appendix294 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/AdvertisingGrp/TotalAmt0162
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IRS990/BooksInCareOfDetail/PhoneNum06516531945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 ELSIE INN
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt05623
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN MURPHY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02040248
IRS990/GamingGrossIncomeAmt02045871
IRS990/GoverningBodyVotingMembersCnt052
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02060590
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt052
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt020
IRS990/InformationTechnologyGrp/TotalAmt020
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0360
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL WELFARE ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012927
IRS990/NetAssetsOrFundBalancesEOYAmt017350
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05623
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt05623
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0522
IRS990/OfficeExpensesGrp/TotalAmt0522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02947
IRS990/PaymentsToAffiliatesGrp/TotalAmt02947
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM GOEBEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS AND DINNERS
IRS990/ProgramServiceRevenueGrp/Desc2STATE FAIR PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4DECAL SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010865
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12593
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21065
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt021095
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
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IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KAREN WIRKUS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06517797000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0416039930
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 656
ReturnHeader/Filer/USAddress/CityNm0WILLERNIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261170015
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055075
ReturnHeader/PreparerPersonGrp/PhoneNum06514554621
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE BATES
ReturnHeader/ReturnTs02017-05-11T09:07:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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