Civic Intelligence

Lions Club of Wayzata

990 • Fiscal year 2014 • EIN 41-6051992

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileN/A
1869 Zanzibar Lane55447

(612) 723-9647

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$72,647

Down $1,969 (-2.6%) from 2013

Net Assets

Down

$61,605

Down $978 (-1.6%) from 2013

Liabilities

Down

$11,042

Down $991 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

$8,578

No earlier filing loaded for comparison.

Expenses

Down

$9,556

Down $482 (-4.8%) from 2013

Net Income

-$978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2011: $69,979Liabilities 2011: $8,251Net Assets 2011: $61,7282011Assets 2012: $70,706Liabilities 2012: $10,258Net Assets 2012: $60,4482012Assets 2013: $74,616Liabilities 2013: $12,033Net Assets 2013: $62,5832013Assets 2014: $72,647Liabilities 2014: $11,042Net Assets 2014: $61,6052014Assets 2015: $73,356Liabilities 2015: $10,840Net Assets 2015: $62,5162015Assets 2017: $55,617Liabilities 2017: $0Net Assets 2017: $55,6172017Assets 2018: $49,513Liabilities 2018: $0Net Assets 2018: $49,5132018Assets 2019: $48,097Liabilities 2019: $0Net Assets 2019: $48,0972019Assets 2020: $60,131Liabilities 2020: $0Net Assets 2020: $60,1312020Assets 2021: $81,838Liabilities 2021: $0Net Assets 2021: $81,8382021Assets 2022: $42,156Liabilities 2022: $5,564Net Assets 2022: $36,5922022Assets 2023: $47,786Liabilities 2023: $8,258Net Assets 2023: $39,5282023Assets 2024: $60,031Liabilities 2024: $9,989Net Assets 2024: $50,0422024Assets 2025: $57,321Liabilities 2025: $7,250Net Assets 2025: $50,0712025

Highlighted filing

2014

Assets$72,647
Liabilities$11,042
Net Assets$61,605
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40K-$60KExpenses 2011: $9,2992011Expenses 2012: $9,9552012Expenses 2013: $10,0382013Revenue 2014: $8,578Expenses 2014: $9,556Net Income 2014: -$9782014Revenue 2015: $9,617Expenses 2015: $8,706Net Income 2015: $9112015Revenue 2017: $1,786Expenses 2017: $8,376Net Income 2017: -$6,5902017Revenue 2018: $3,002Expenses 2018: $9,106Net Income 2018: -$6,1042018Revenue 2019: $11,665Expenses 2019: $13,081Net Income 2019: -$1,4162019Revenue 2020: $26,010Expenses 2020: $13,976Net Income 2020: $12,0342020Revenue 2021: $30,513Expenses 2021: $8,806Net Income 2021: $21,7072021Revenue 2022: -$32,689Expenses 2022: $12,557Net Income 2022: -$45,2462022Revenue 2023: $15,250Expenses 2023: $12,314Net Income 2023: $2,9362023Revenue 2024: $32,486Expenses 2024: $21,972Net Income 2024: $10,5142024Revenue 2025: $19,619Expenses 2025: $19,590Net Income 2025: $292025

Highlighted filing

2014

Revenue$8,578
Expenses$9,556
Net Income-$978
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,494,616
Mission and Program Overview

Mission

The organization's mission is to empower lions clubs, volunteers,and partners to improve health and well-being, strengthen communities,and support those in need through humanitarian services and grants that impact lives globally, and encourage peace and international understanding.

Serve the community in civic and social welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,616$72,647▼ $1,969
Rtn Earn Endowment Incm Other Fnds$62,583$61,605▼ $978
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,616$72,647▼ $1,969
Liabilities
Accounts Payable and Accrued Expenses$12,033$11,042▼ $991
Total Liabilities$12,033$11,042▼ $991
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,583$61,605▼ $978
Total Liabilities and Net Assets / Fund Balance$74,616$72,647▼ $1,969
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bill NelsonDirectorPT$24,163$24,163

Board Members and Trustees

NameTitle
Kent HowePresident
Chris BiehleDirector
Dewey SennesethDirector
Dwight MaxaDirector
John RyanDirector
Kristina HagenDirector
Robert Van WinkleDirector
Tim AndersonDirector
Tom HandorffDirector
Peter AlbrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,275
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$-729
Change in Net Assets
$-978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,350
Salaries, Compensation, and Employee Benefits$24,163
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-110,957

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,350--$96,350
Current Officers, Directors, Trustees, and Key Employees$24,163--$24,163
Conferences and Meetings$1,196$1,196-$2,392
Other Expenses$-120,163$2,236-$-120,163
Total Functional Expenses$3,835$5,721$0$9,556
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-6005630-City of WayzataGeneral Support$45,000
41-0720473-501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,486,038
Gaming Gross Income$2,485,309
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Individuals can join the organization by paying dues annually to become members.”

Form 990, Part VI, Section A, Line 7A

“All members participate in electing the governing body.”

Form 990, Part VI, Section A, Line 7B

“All members vote to approve decisions.”

Form 990, Part VI, Section B, Line 11

“The organization does not have a procedure in place to review the completed form 990.”

Form 990, Part VI, Section B, Line 15B

“Gambling manager and gambling employees wages are approved annually by the members.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
41-6051992
Phone
6127239647

Signing Officer

Name
Bill Nelson
Title
Director
Phone
6127239647
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Nelson
Formed
1993
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
12
Volunteers
10

Preparer

Preparer
Michael Pestka
Phone
9524767100
Raw XML Appendix381 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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IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/State1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055391
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1553051563
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS CAN JOIN THE ORGANIZATION BY PAYING DUES ANNUALLY TO BECOME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS PARTICIPATE IN ELECTING THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS VOTE TO APPROVE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE A PROCEDURE IN PLACE TO REVIEW THE COMPLETED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAMBLING MANAGER AND GAMBLING EMPLOYEES WAGES ARE APPROVED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074616
IRS990/TotalAssetsEOYAmt072647
IRS990/TotalAssetsGrp/BOYAmt074616
IRS990/TotalAssetsGrp/EOYAmt072647
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09275
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03835
IRS990/TotalFunctionalExpensesGrp/TotalAmt09556
IRS990/TotalGrossUBIAmt0-729
IRS990/TotalLiabilitiesBOYAmt012033
IRS990/TotalLiabilitiesEOYAmt011042
IRS990/TotalLiabilitiesGrp/BOYAmt012033
IRS990/TotalLiabilitiesGrp/EOYAmt011042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03835
IRS990/TotalReportableCompFromOrgAmt024163
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-729
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101869 ZANZIBAR LANE
IRS990/USAddress/City0PLYMOUTH
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055447
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06127239647
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIONS CLUB OF WAYZATA
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0416051992
ReturnHeader/Filer/PhoneNum06127239647
ReturnHeader/Filer/USAddress/AddressLine101869 ZANZIBAR LANE
ReturnHeader/Filer/USAddress/City0PLYMOUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411292716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COPELAND BUHL & COMPANY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 EAST WAYZATA BOULEVARD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAYZATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0553911766
ReturnHeader/PreparerPersonGrp/PhoneNum09524767100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PESTKA
ReturnHeader/ReturnTs02015-01-14T14:03:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,647
Liabilities
$11,042
Net assets
$61,605
Revenue
$8,578
Expenses
$9,556
Net income
-$978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.3$7.25$50.1$19.6$19.6$0.03
2024Detailed filing. Detailed filing data is available for this year.$60.0$9.99$50.0$32.5$22.0$10.5
2023Detailed filing. Detailed filing data is available for this year.$47.8$8.26$39.5$15.3$12.3$2.94
2022Detailed filing. Detailed filing data is available for this year.$42.2$5.56$36.6$32.7$12.6$45.2
2021Detailed filing. Detailed filing data is available for this year.$81.8$0.00$81.8$30.5$8.81$21.7
2020Detailed filing. Detailed filing data is available for this year.$60.1$0.00$60.1$26.0$14.0$12.0
2019Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$11.7$13.1$1.42
2018Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$3.00$9.11$6.10
2017Detailed filing. Detailed filing data is available for this year.$55.6$0.00$55.6$1.79$8.38$6.59
2015Detailed filing. Detailed filing data is available for this year.$73.4$10.8$62.5$9.62$8.71$0.91
2014Detailed filing. Detailed filing data is available for this year.$72.6$11.0$61.6$8.58$9.56$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$12.0$62.6$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$10.3$60.4$9.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$8.25$61.7$9.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $1M-$5M nonprofits