Civic Intelligence

Hackensack Lions Club

990 • Fiscal year 2015 • EIN 51-0153479

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 11, 2015

Organization ProfileN/A
PO Box 422Hackensack, MN 56452

(218) 675-6318

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$16,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 55.0% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

54%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$103,600

Up $21,368 (+26%) from 2014

Net Assets

Up

$102,687

Up $21,161 (+26%) from 2014

Liabilities

Up

$913

Up $207 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin96th percentile

Revenue

Up

$29,481

Up $10,304 (+54%) from 2014

Expenses

Down

$8,320

Down $7,840 (-49%) from 2014

Net Income

Up

$21,161

Up $18,144 (+601%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2011: $60,261Liabilities 2011: $467Net Assets 2011: $59,8242011Assets 2012: $70,427Liabilities 2012: $447Net Assets 2012: $69,9802012Assets 2013: $79,171Liabilities 2013: $662Net Assets 2013: $78,5092013Assets 2014: $82,232Liabilities 2014: $706Net Assets 2014: $81,5262014Assets 2015: $103,600Liabilities 2015: $913Net Assets 2015: $102,6872015Assets 2016: $115,266Liabilities 2016: $0Net Assets 2016: $115,2662016Assets 2017: $107,506Liabilities 2017: $0Net Assets 2017: $107,5062017Assets 2018: $119,170Liabilities 2018: $0Net Assets 2018: $119,1702018Assets 2019: $123,873Liabilities 2019: $0Net Assets 2019: $123,8732019Assets 2020: $99,484Liabilities 2020: $770Net Assets 2020: $98,7142020Assets 2021: $125,051Liabilities 2021: $1,279Net Assets 2021: $123,7722021Assets 2022: $129,188Liabilities 2022: $1,123Net Assets 2022: $128,0652022Assets 2023: $142,099Liabilities 2023: $849Net Assets 2023: $141,2502023Assets 2024: $160,680Liabilities 2024: $0Net Assets 2024: $160,6802024Assets 2025: $169,719Liabilities 2025: $467Net Assets 2025: $169,2522025

Highlighted filing

2015

Assets$103,600
Liabilities$913
Net Assets$102,687
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $5,986Expenses 2011: $11,763Net Income 2011: -$5,7772011Revenue 2012: $23,040Expenses 2012: $12,884Net Income 2012: $10,1562012Revenue 2013: $19,705Expenses 2013: $11,176Net Income 2013: $8,5292013Revenue 2014: $19,177Expenses 2014: $16,160Net Income 2014: $3,0172014Revenue 2015: $29,481Expenses 2015: $8,320Net Income 2015: $21,1612015Revenue 2016: $24,743Expenses 2016: $12,164Net Income 2016: $12,5792016Revenue 2017: $6,014Expenses 2017: $13,774Net Income 2017: -$7,7602017Revenue 2018: $18,010Expenses 2018: $6,346Net Income 2018: $11,6642018Revenue 2019: $12,577Expenses 2019: $7,874Net Income 2019: $4,7032019Revenue 2020: -$13,920Expenses 2020: $11,239Net Income 2020: -$25,1592020Revenue 2021: $31,560Expenses 2021: $6,502Net Income 2021: $25,0582021Revenue 2022: $18,575Expenses 2022: $14,282Net Income 2022: $4,2932022Revenue 2023: $24,315Expenses 2023: $11,130Net Income 2023: $13,1852023Revenue 2024: $30,568Expenses 2024: $11,138Net Income 2024: $19,4302024Revenue 2025: $21,982Expenses 2025: $13,410Net Income 2025: $8,5722025

Highlighted filing

2015

Revenue$29,481
Expenses$8,320
Net Income$21,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$659,874
Mission and Program Overview

Mission

To further the purpose of the civic organization in promoting and improving the local area's reputation and civic responsibilities by contributing member services and funds to achieve this goal.

To further the purpose of the civic organization in promoting and improving the local area reputation and civic responsibilities by contributing member services and fund to achieve this goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,059$53,148▲ $16,089
Savings and Temporary Cash Investments$45,173$50,452▲ $5,279
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,232$103,600▲ $21,368
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$706$913▲ $207
Total Liabilities$706$913▲ $207
Net Assets / Fund Balance
Unrestricted Net Assets$81,526$102,687▲ $21,161
Total Net Assets Fund Balance$81,526$102,687▲ $21,161
Total Liabilities and Net Assets / Fund Balance$82,232$103,600▲ $21,368
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat FisherDirector/GmblgPT$16,200$16,200

Board Members and Trustees

NameTitle
- Open -Past President
Rodney DammPresident
- Open -Director
Bernadette MillerDirector
Don PattersonDirector
Lee MorenDirector
Lewie SchruppDirector
Rick AllisonDirector
Denny Ganz1st Vice Pres
Dick Buche2nd Vice Pres
Sue LarsonSecretary
Ed HaefnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,475
Program Service Revenue
$0
Investment Income
$303
Other Revenue
$25,703
All Other Contributions
$630
Change in Net Assets
$21,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-7,880

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,200--$16,200
Other Expenses$706--$706
Fees for Services Accounting-$367-$367
Office Expenses-$308-$308
Advertising$149--$149
All Other Expenses$-14,656$49-$-14,607
Total Functional Expenses$7,596$724$0$8,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$635,557
Gaming Direct Expenses$619,006
Fundraising Gross Income$20,314
Fundraising Direct Expenses$11,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Activities$20,314$20,314$2,495$17,819
Total Events$20,314$20,314$11,387$8,927
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by an officer prior to signing and mailing the return. There is no review of the tax return by all Board members. The tax return is available to any Board member upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Hackensack Lions Club
EIN
51-0153479
Phone
2186756318
Address
PO Box 422, Hackensack, MN 56452

Signing Officer

Name
Pat Fisher
Title
Director/Gmblg
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
33

Preparer

Firm
Mathias C Justin Ltd
Address
4325 W Woodman St Box 90, Pequot Lakes, MN 56472
Preparer
Mathias C Justin
Phone
2185685242
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt011202
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0308
IRS990/OfficeExpensesGrp/TotalAmt0308
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Meetings
IRS990/OtherExpensesGrp/ProgramServicesAmt03456
IRS990/OtherExpensesGrp/ProgramServicesAmt1916
IRS990/OtherExpensesGrp/ProgramServicesAmt2825
IRS990/OtherExpensesGrp/ProgramServicesAmt3706
IRS990/OtherExpensesGrp/TotalAmt03456
IRS990/OtherExpensesGrp/TotalAmt1916
IRS990/OtherExpensesGrp/TotalAmt2825
IRS990/OtherExpensesGrp/TotalAmt3706
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225
IRS990/OtherRevenueTotalAmt0225
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03870
IRS990/PYInvestmentIncomeAmt0277
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012290
IRS990/PYOtherRevenueAmt012937
IRS990/PYRevenuesLessExpensesAmt03017
IRS990/PYTotalExpensesAmt016160
IRS990/PYTotalRevenueAmt019177
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021161
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050452
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt021350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Activities
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08892
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02495
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0532707
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0532707
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0619006
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020560
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0614997
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0635557
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016551
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt012560
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt012560
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02595
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt073739
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt071144
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.95000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt016200
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Pat Fisher
IRS990ScheduleG/GamingManagerServicesProvTxt0Manage lawful gambling activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Pat Fisher
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 422
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Hackensack
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056452
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MN $21350
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by an officer prior to signing and mailing the return. There is no review of the tax return by all Board members. The tax return is available to any Board member upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082232
IRS990/TotalAssetsEOYAmt0103600
IRS990/TotalAssetsGrp/BOYAmt082232
IRS990/TotalAssetsGrp/EOYAmt0103600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03475
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07596

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,600
Liabilities
$913
Net assets
$102,687
Revenue
$29,481
Expenses
$8,320
Net income
$21,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$0.22$0.13$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.31$0.11$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.24$0.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.19$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.32$0.07$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.14$0.11$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.13$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.18$0.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.25$0.12$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.29$0.08$0.21
2014Summary only. Only limited summary data is available for this year.$0.82$0.01$0.82$0.19$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.79$0.01$0.79$0.20$0.11$0.09
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.23$0.13$0.10
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.06$0.12$0.06