Civic Intelligence

Lions International Ottertail

990 • Fiscal year 2013 • EIN 51-0199951

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

PO Box 856571
Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$87,546

Down $3,778 (-4.1%) from 2012

Net Assets

Down

$74,655

Down $2,333 (-3.0%) from 2012

Liabilities

Down

$12,891

Down $1,445 (-10%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$45,140

Down $208,428 (-82%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$87,546
Liabilities$12,891
Net Assets$74,655

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$45,140
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.3
Gross Receipts
$2,388,681
Mission and Program Overview

Mission

To promote the community of ottertail and surrounding areas.

Major Activities

Activity 2
Granted scholarships to area students for use in post-secondary education.
Activity 3
Donated to womanade, diabetes foundation, and other lions projects.
Filing and Contact Details

Filer

EIN
51-0199951
Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING.
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IRS990/TheBooksAreInCareOf/AddressUS/City0OTTERTAIL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056571
IRS990/TheBooksAreInCareOf/NamePerson0LAURIS WOESSNER
IRS990/TheBooksAreInCareOf/TelephoneNumber02183672383
IRS990/TotalAssets/BOY091324
IRS990/TotalAssetsBOY091324
IRS990/TotalAssets/EOY087546
IRS990/TotalAssetsEOY087546
IRS990/TotalCompGT150K0false
IRS990/TotalContributions012598
IRS990/TotalExpensesCurrentYear045140
IRS990/TotalExpensesPriorYear0253568
IRS990/TotalFunctionalExpenses/Fundraising02843
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0537
IRS990/TotalFunctionalExpenses/ProgramServices041760
IRS990/TotalFunctionalExpenses/Total045140
IRS990/TotalFundrsngExpCurrentYear02843
IRS990/TotalGrossUBI03117
IRS990/TotalLiabilities/BOY014336
IRS990/TotalLiabilitiesBOY014336
IRS990/TotalLiabilities/EOY012891
IRS990/TotalLiabilitiesEOY012891
IRS990/TotalLiabNetAssetsFundBalances/BOY091324
IRS990/TotalLiabNetAssetsFundBalances/EOY087546
IRS990/TotalNbrEmployees016
IRS990/TotalNetAssetsFundBalances/BOY076988
IRS990/TotalNetAssetsFundBalances/EOY074655
IRS990/TotalOfOtherProgramServiceExp012747
IRS990/TotalOtherRevenue03011
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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