Civic Intelligence

Lions International Ottertail

EIN 51-0199951 • 501(c)4 • Ottertail, MN

Profile

To promote the community of ottertail and surrounding areas.

316 MN Highway 78 N Ste 110Ottertail, MN 56571

ottertaillions.com

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

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

501(c)4 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Net Margin

94th percentile

85%

Higher net margin than 94% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

501(c)4 • $5M-$10M nonprofits • Source year 2025

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

1548%

Faster revenue growth than 97% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$207,378

Up $43,974 (+27%) from 2024

Liabilities

Up

$9,397

Up $5,944 (+172%) from 2024

Net Assets

Up

$197,981

Up $38,030 (+24%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

Up

$44,785

Up $42,068 (+1548%) from 2024

Expenses

Down

$6,755

Down $3,898 (-37%) from 2024

Net Income

Up

$38,030

Up $45,966 (+579%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2011: $80,323Liabilities 2011: $11,629Net Assets 2011: $68,6942011Assets 2012: $91,324Liabilities 2012: $14,336Net Assets 2012: $76,9882012Assets 2013: $87,546Liabilities 2013: $12,891Net Assets 2013: $74,6552013Assets 2014: $111,250Liabilities 2014: $13,842Net Assets 2014: $97,4082014Assets 2015: $101,663Liabilities 2015: $16,964Net Assets 2015: $84,6992015Assets 2016: $83,881Liabilities 2016: $10,293Net Assets 2016: $73,5882016Assets 2017: $81,339Liabilities 2017: $10,048Net Assets 2017: $71,2912017Assets 2018: $89,219Liabilities 2018: $9,176Net Assets 2018: $80,0432018Assets 2019: $150,857Liabilities 2019: $6,853Net Assets 2019: $144,0042019Assets 2020: $127,579Liabilities 2020: $32,972Net Assets 2020: $94,6072020Assets 2021: $177,244Liabilities 2021: $60,845Net Assets 2021: $116,3992021Assets 2022: $188,637Liabilities 2022: $1,417Net Assets 2022: $187,2202022Assets 2023: $174,598Liabilities 2023: $6,711Net Assets 2023: $167,8872023Assets 2024: $163,404Liabilities 2024: $3,453Net Assets 2024: $159,9512024Assets 2025: $207,378Liabilities 2025: $9,397Net Assets 2025: $197,9812025

Highlighted filing

2025

Assets$207,378
Liabilities$9,397
Net Assets$197,981
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $220,8372011Expenses 2012: $253,5682012Expenses 2013: $45,1402013Revenue 2014: $207,053Expenses 2014: $184,299Net Income 2014: $22,7542014Revenue 2015: $226,851Expenses 2015: $244,561Net Income 2015: -$17,7102015Revenue 2016: $24,879Expenses 2016: $35,990Net Income 2016: -$11,1112016Revenue 2017: $135,648Expenses 2017: $137,945Net Income 2017: -$2,2972017Revenue 2018: $172,292Expenses 2018: $163,540Net Income 2018: $8,7522018Revenue 2019: $122,238Expenses 2019: $55,836Net Income 2019: $66,4022019Revenue 2020: -$25,132Expenses 2020: $9,988Net Income 2020: -$35,1202020Revenue 2021: $32,067Expenses 2021: $10,275Net Income 2021: $21,7922021Revenue 2022: $80,862Expenses 2022: $10,041Net Income 2022: $70,8212022Revenue 2023: -$7,406Expenses 2023: $11,617Net Income 2023: -$19,0232023Revenue 2024: $2,717Expenses 2024: $10,653Net Income 2024: -$7,9362024Revenue 2025: $44,785Expenses 2025: $6,755Net Income 2025: $38,0302025

Highlighted filing

2025

Revenue$44,785
Expenses$6,755
Net Income$38,030
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$207,378
Liabilities
$9,397
Net assets
$197,981
Revenue
$44,785
Expenses
$6,755
Net income
$38,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.09$1.98$0.45$0.07$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$0.03$0.11$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.07$1.68$0.07$0.12$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.87$0.81$0.10$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.61$1.16$0.32$0.10$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.33$0.95$0.25$0.10$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.07$1.44$1.22$0.56$0.66
2018Summary only. Only limited summary data is available for this year.$0.89$0.09$0.80$1.72$1.64$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.71$1.36$1.38$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.10$0.74$0.25$0.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$2.27$2.45$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.14$0.97$2.07$1.84$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.13$0.75$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.14$0.77$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.69$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$9,829,817
Mission and Program Overview

Mission

To promote the community of ottertail and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,675$155,865▲ $39,190
Cash and Non-Interest-Bearing Accounts$46,636$51,476▲ $4,840
Inventories for Sale or Use$93$37▼ $56
Total Assets$163,404$207,378▲ $43,974
Liabilities
Accounts Payable and Accrued Expenses$3,453$9,397▲ $5,944
Total Liabilities$3,453$9,397▲ $5,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,951$197,981▲ $38,030
Total Net Assets Fund Balance$159,951$197,981▲ $38,030
Total Liabilities and Net Assets / Fund Balance$163,404$207,378▲ $43,974
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Jessica GrimesPresident
Mike Iverson1st Vice President
Jerry SmithDirector 1 Year
Harry MerickelDirector 2 Year
John GlavinDirector 2 Year
Mike HerzogDirection 1 Year
Bob BrauchLion Tamer
Jessica LopezSecretary
Justin MoenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,528
Program Service Revenue
$4,167
Investment Income
$708
Other Revenue
$36,382
All Other Contributions
$100
Change in Net Assets
$38,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,755
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
Payments to Affiliates$3,818--$3,818
Conferences and Meetings$927--$927
Office Expenses$505--$505
Other Expenses$82--$82
All Other Expenses$40--$40
Total Functional Expenses$6,755$0$0$6,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,802,688
Gaming Direct Expenses$9,773,191
Fundraising Gross Income$18,726
Fundraising Direct Expenses$11,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polka Days$13,178$13,178$9,915$3,263
Total Events$13,178$13,178$9,915$3,263
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Sba Ppp Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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, Part VI, Section B, Line 11B

“The completed form 990 is presented to the board for review upon filing”

Form 990, Part VI, Section C, Line 19

“The organziatons governing documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Lions International Ottertail
EIN
51-0199951
Address
316 MN HIGHWAY 78 N STE 110, OTTERTAIL, MN 56571
Doing Business As
Ottertail Lions Club

Signing Officer

Name
John Walsh
Title
Gambling Manager
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Walsh
Formed
1986
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
14

Preparer

Firm
Haburn CPA LLC
Address
1301 Hawthorne St, Alexandria, MN 56308
Preparer
Jackie M Goehringer
Phone
3207620204
Raw XML Appendix392 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/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR 1 YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTION 1 YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR 2 YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR 2 YEAR
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GAMBLING MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS INTERNATIONAL OTTERTAIL
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0510199951
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 MN HIGHWAY 78 N STE 110
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Hawthorne St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056308
ReturnHeader/PreparerPersonGrp/PhoneNum03207620204
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie M Goehringer
ReturnHeader/ReturnTs02025-11-11T09:51:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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