Civic Intelligence

Lions Pride Endowment Fund of Wi Inc

EIN 45-2035351 • 501(c)3 • Rosholt, WI

Profile

The mission of the lions pride endowment fund of wi, inc. Is to provide an enduring legacy for the wisconsin lions foundation's statewide projects that help lions serve their local communities by reaching, touching and improving lives.

3834 County Road ARosholt, WI 54473

www.lionspride.org

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$12,101,315

Up $1,162,706 (+11%) from 2023

Liabilities

Down

$2,084

Down $9,460 (-82%) from 2023

Net Assets

Up

$12,099,231

Up $1,172,166 (+11%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin89th percentile

Revenue

Up

$876,783

Up $229,983 (+36%) from 2023

Expenses

Up

$429,026

Up $62,702 (+17%) from 2023

Net Income

Up

$447,757

Up $167,281 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2012: $4,184,868Liabilities 2012: $48,462Net Assets 2012: $4,136,4062012Assets 2013: $5,027,227Liabilities 2013: $45,979Net Assets 2013: $4,981,2482013Assets 2014: $5,638,226Liabilities 2014: $42,818Net Assets 2014: $5,595,4082014Assets 2015: $5,867,154Liabilities 2015: $38,961Net Assets 2015: $5,828,1932015Assets 2016: $6,312,250Liabilities 2016: $35,664Net Assets 2016: $6,276,5862016Assets 2017: $8,239,588Liabilities 2017: $31,941Net Assets 2017: $8,207,6472017Assets 2018: $7,898,768Liabilities 2018: $4,684Net Assets 2018: $7,894,0842018Assets 2019: $9,283,824Liabilities 2019: $7,694Net Assets 2019: $9,276,1302019Assets 2020: $10,150,674Liabilities 2020: $7,063Net Assets 2020: $10,143,6112020Assets 2021: $11,705,422Liabilities 2021: $1,259Net Assets 2021: $11,704,1632021Assets 2022: $9,423,881Liabilities 2022: $1,428Net Assets 2022: $9,422,4532022Assets 2023: $10,938,609Liabilities 2023: $11,544Net Assets 2023: $10,927,0652023Assets 2024: $12,101,315Liabilities 2024: $2,084Net Assets 2024: $12,099,2312024

Highlighted filing

2024

Assets$12,101,315
Liabilities$2,084
Net Assets$12,099,231
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $201,9892012Revenue 2013: $667,199Expenses 2013: $204,660Net Income 2013: $462,5392013Revenue 2014: $863,387Expenses 2014: $232,397Net Income 2014: $630,9902014Revenue 2015: $1,249,057Expenses 2015: $252,223Net Income 2015: $996,8342015Revenue 2016: $574,225Expenses 2016: $250,062Net Income 2016: $324,1632016Revenue 2017: $1,966,156Expenses 2017: $269,979Net Income 2017: $1,696,1772017Revenue 2018: $867,782Expenses 2018: $309,276Net Income 2018: $558,5062018Revenue 2019: $928,847Expenses 2019: $322,121Net Income 2019: $606,7262019Revenue 2020: $601,390Expenses 2020: $389,627Net Income 2020: $211,7632020Revenue 2021: $2,136,037Expenses 2021: $472,374Net Income 2021: $1,663,6632021Revenue 2022: $265,074Expenses 2022: $457,255Net Income 2022: -$192,1812022Revenue 2023: $646,800Expenses 2023: $366,324Net Income 2023: $280,4762023Revenue 2024: $876,783Expenses 2024: $429,026Net Income 2024: $447,7572024

Highlighted filing

2024

Revenue$876,783
Expenses$429,026
Net Income$447,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,101,315
Liabilities
$2,084
Net assets
$12,099,231
Revenue
$876,783
Expenses
$429,026
Net income
$447,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$0.88$0.43$0.45
2023Summary only. Only limited summary data is available for this year.$10.9$0.01$10.9$0.65$0.37$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.00$9.42$0.27$0.46$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$2.14$0.47$1.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.01$10.1$0.60$0.39$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.01$9.28$0.93$0.32$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.00$7.89$0.87$0.31$0.56
2017Summary only. Only limited summary data is available for this year.$8.24$0.03$8.21$1.97$0.27$1.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.04$6.28$0.57$0.25$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.87$0.04$5.83$1.25$0.25$1.00
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.60$0.86$0.23$0.63
2013Detailed filing. Detailed filing data is available for this year.$5.03$0.05$4.98$0.67$0.20$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.05$4.14$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,231,166
Mission and Program Overview

Mission

To provide an enduring legacy for the wisconsin lions foundation's statewide projects that help lions serve their local communities by reaching, touching and improving lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,746,011$11,949,392▲ $1,203,381
Savings and Temporary Cash Investments-$95,042-
Cash and Non-Interest-Bearing Accounts$192,598$53,061▼ $139,537
Prepaid Expenses and Deferred Charges-$3,820-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,938,609$12,101,315▲ $1,162,706
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,544$2,084▼ $9,460
Total Liabilities$11,544$2,084▼ $9,460
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,631,463$11,758,808▲ $1,127,345
Net Assets Without Donor Restrictions$295,602$340,423▲ $44,821
Total Net Assets Fund Balance$10,927,065$12,099,231▲ $1,172,166
Total Liabilities and Net Assets / Fund Balance$10,938,609$12,101,315▲ $1,162,706

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,891,803$124,035▲ $1,358,077$98$12,049,534
2023$9,344,008$373,894▲ $1,455,086$281,185$10,891,803
2022$11,259,659$141,682▼ $1,683,341$373,992$9,344,008
2021$10,050,339$433,260▲ $1,182,659$406,599$11,259,659
2020$9,207,655$183,848▲ $1,019,871$361,035$10,050,339
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Renee PetersonPresident
David CarlVice President
Bob BertchDirector
Denise GibbonsDirector
Greg PryorDirector
James SchiferlDirector
John F SubyDirector
Shirley DahlkeDirector
Sue ShakelDirector
Wayne HeimanDirector
Art MarsonSecretary
Susan SelnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,448
Program Service Revenue
$0
Investment Income
$694,842
Other Revenue
$40,493
All Other Contributions
$127,108
Change in Net Assets
$447,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$308,000
Other Expenses$89,100
Salaries, Compensation, and Employee Benefits$31,926
Total Fundraising Expense$18,772
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$308,000--$308,000
Fees for Service Investment Mgmnt Fees-$61,170-$61,170
Other Salaries and Wages$6,999$8,163$14,494$29,656
Fees for Services Accounting-$7,456-$7,456
Office Expenses-$6,786-$6,786
Travel$2,112-$3,169$5,281
Conferences and Meetings$2,942--$2,942
Fees for Services Other-$2,771-$2,771
Payroll Taxes$535$626$1,109$2,270
Information Technology$761$1,437-$2,198
Insurance-$496-$496
Total Functional Expenses$321,349$88,905$18,772$429,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Lions FoundationRosholt, WI501c3To Support Projects$308,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,707
Fundraising Direct Expenses$51,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride Shoot$106,047$91,707$14,422$77,285
Total Events$106,047$91,707$51,214$40,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee will review the form 990 and present it to the entire board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All board members sign the conflict of interest policy annually at the january board meeting. It is the policy of the organization to prohibit its directors, officers and other employees from engaging in conduct which involves a conflict with the interest of the organization.”

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

“The board approves the executive director, bookkeeper and assistant's compensation as part of the budget approval process. The board takes into account the annual cost of living increases when making the compensation determinations each year”

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

“The board approves the executive director, bookkeeper and assistant's compensation as part of the budget approval process. The board takes into account the annual cost of living increases when making the compensation determinations each year”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lions Pride Endowment Fund Inc
EIN
45-2035351
Phone
7156777000
Address
3834 COUNTY ROAD A, ROSHOLT, WI 54473

Signing Officer

Name
Renee Peterson
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Peterson
Formed
2011
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
55

Preparer

Firm
Numbers 4 Nonprofits
Address
1273 Scenic Ridge Dr, Verona, WI 53593
Preparer
Nicholas A Curran CPA
Phone
6088072321
Raw XML AppendixShowing 400 of 510 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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IRS990/ActivityOrMissionDesc0TO PROVIDE AN ENDURING LEGACY FOR THE WISCONSIN LIONS FOUNDATION'S STATEWIDE PROJECTS THAT HELP LIONS SERVE THEIR LOCAL COMMUNITIES BY REACHING, TOUCHING AND IMPROVING LIVES.
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IRS990/Desc0THE SPECIFIC PURPOSE OF THE LIONS PRIDE ENDOWMENT FUND OF WI, INC. IS TO PROVIDE FINANCIAL SUPPORT FROM TIME TO TIME TO FURTHER CERTAIN OF THE EXEMPT PURPOSES OF THE WISCONSIN LIONS FOUNDATION, INC. ("FOUNDATION"), INCLUDING, WITHOUT LIMITATION, FINANCIAL SUPPORT FOR THE WISCONSIN LIONS CAMP, CHILDREN'S VISION SCREENING, DIABETES, HEARING, EYEGLASS RECYCLING AND OTHER PROJECTS AND PROGRAMS OF THE FOUNDATION, AS DETERMINED BY THE BOARD OF DIRECTORS OF THE CORPORATION; PROVIDED, HOWEVER, THAT THE FOUNDATION REMAINS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PROVIDED A CAMPING EXPERIENCE FOR 80 CAMPERS FROM DONOR DESIGNATED INTEREST EARN OF THE INTERNAL REVENUE CODE. PROVIDED A CAMPING EXPERIENCE FOR 80 CAMPERS FROM DONOR DESIGNATED INTEREST EARNED. IN 2024 $308,000 WAS PROVIDED TO WISCONSIN LIONS FOUNDATION, INC. FOR ALL THEIR PROJECTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Renee Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Selner
IRS990/Form990PartVIISectionAGrp/PersonNm2David Carl
IRS990/Form990PartVIISectionAGrp/PersonNm3Art Marson
IRS990/Form990PartVIISectionAGrp/PersonNm4Sue Shakel
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Pryor
IRS990/Form990PartVIISectionAGrp/PersonNm6James Schiferl
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Bertch
IRS990/Form990PartVIISectionAGrp/PersonNm8John F Suby
IRS990/Form990PartVIISectionAGrp/PersonNm9Wayne Heiman
IRS990/Form990PartVIISectionAGrp/PersonNm10Denise Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm11Shirley Dahlke
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