Civic Intelligence

Lions International Ottertail

990 • Fiscal year 2014 • EIN 51-0199951

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

Organization ProfileOTTERTAILLIONS.COM
PO Box 856571

(218) 367-2383

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$2,153

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

89th percentile

27%

Faster asset growth than 89% 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 / Assets55th percentile

Assets

Up

$111,250

Up $23,704 (+27%) from 2013

Net Assets

Up

$97,408

Up $22,753 (+30%) from 2013

Liabilities

Up

$13,842

Up $951 (+7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin59th percentile

Revenue

$207,053

No earlier filing loaded for comparison.

Expenses

Up

$184,299

Up $139,159 (+308%) from 2013

Net Income

$22,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2014

Assets$111,250
Liabilities$13,842
Net Assets$97,408
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$207,053
Expenses$184,299
Net Income$22,754
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$2,156,248
Mission and Program Overview

Mission

To promote the community of ottertail and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,966$68,085▲ $18,119
Savings and Temporary Cash Investments$36,724$43,017▲ $6,293
Accounts Receivable$282--
Inventories for Sale or Use$574$148▼ $426
Total Assets$87,546$111,250▲ $23,704
Liabilities
Accounts Payable and Accrued Expenses$12,891$13,842▲ $951
Total Liabilities$12,891$13,842▲ $951
Net Assets / Fund Balance
Unrestricted Net Assets$32,466$97,408▲ $64,942
Temporarily Rstr Net Assets$42,189--
Total Net Assets Fund Balance$74,655$97,408▲ $22,753
Total Liabilities and Net Assets / Fund Balance$87,546$111,250▲ $23,704
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Buchanan1st Vice PrePT$2,153$2,153
Barb LockwoodDirector-$1,071$1,071
Jerry SmithSecretaryPT$565$565

Board Members and Trustees

NameTitle
Richard BossePresident
Jerry MartinDirector
Joyce SandersonDirector
Mike Potocki2nd Vice Pre
Ross Weber3rd Vice Pre
Shirley SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,315
Program Service Revenue
$6,310
Investment Income
$132
Other Revenue
$191,296
All Other Contributions
$6,001
Change in Net Assets
$22,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,668
Revenue Not Reported on Financial Statements
$40,385
Revenue Not Reported on Form 990
$1,914,602
Other Revenue Adjustments
$40,385
Total Revenue per Audited Statements
$2,081,270
Total Revenue per Form 990
$207,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,250
Total Fundraising Expense$89,258
Grants and Similar Amounts Paid$76,049
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,549--$62,549
Office Expenses-$1,027$15,441$16,468
Grants to Domestic Individuals$13,500--$13,500
Conferences and Meetings$6,959--$6,959
All Other Expenses$1,857$318-$2,175
Advertising--$2,008$2,008
Other Expenses$1,159-$71,570$1,159
Insurance$240$239$239$718
Total Functional Expenses$93,457$1,584$89,258$184,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,072,074
Expenses Not Reported on Form 990$1,909,602
Total Expenses per Form 990$184,299
Expenses per Audited Statements$162,472
Expenses Not Reported on Financial Statements$21,827
Other Expense Adjustments$21,827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-1470539-GovFire Truck Fund$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,081,166
Gaming Direct Expenses$1,914,602
Fundraising Gross Income$54,313
Fundraising Direct Expenses$34,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,606$15,606$7,812$7,794
Event 2$11,145$11,145$4,495$6,650
Total Events$39,341$39,341$25,024$14,317
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
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
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, Page 6, Part VI, Line 2

“Jerry smith shirley smith secretary treasurer husband and wife”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

EIN
51-0199951
Phone
2183672383

Signing Officer

Name
Richard Bosse
Title
President
Phone
2183672383
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bosse
Formed
1986
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
12

Preparer

Preparer
Catherine Kulig CPA
Phone
2187393267
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Conducted membership meetings.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses deducted from gross gambling receipts 1,914,602”

Schedule D, Page 4, Part XI, Line 4B

“Club income not from gambling 40,385”

Schedule D, Page 4, Part XII, Line 2D

“Direct gaming expenses 1,909,602”

Schedule D, Page 4, Part XII, Line 4B

“Club expenses not on audit 21,827”

Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013842
IRS990/AccountsReceivableGrp/BOYAmt0282
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE COMMUNITY OF OTTERTAIL AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/FundraisingAmt02008
IRS990/AdvertisingGrp/TotalAmt02008
IRS990/AllOtherContributionsAmt06001
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0318
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01857
IRS990/AllOtherExpensesGrp/TotalAmt02175
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROXANNE BUISING
IRS990/BooksInCareOfDetail/PhoneNum02183672837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1092 ELM AVENUE S
IRS990/BooksInCareOfDetail/USAddress/City0OTTERTAIL
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056571
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049966
IRS990/CashNonInterestBearingGrp/EOYAmt068085
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06959
IRS990/ConferencesMeetingsGrp/TotalAmt06959
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09315
IRS990/CYGrantsAndSimilarPaidAmt076049
IRS990/CYInvestmentIncomeAmt0132
IRS990/CYOtherExpensesAmt0108250
IRS990/CYOtherRevenueAmt0191296
IRS990/CYProgramServiceRevenueAmt06310
IRS990/CYRevenuesLessExpensesAmt022754
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0184299
IRS990/CYTotalFundraisingExpenseAmt089258
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207053
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONTRIBUTED TO THE CITY OF OTTERTAIL FOR COMMUNITY PROJECTS INCLUDING A CONTRIBUTION TO THE FIRE TRUCK FUND.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070560
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BARB LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE POTOCKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRLEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSS WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt83RD VICE PRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034593
IRS990/FundraisingGrossIncomeAmt054313
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01914602
IRS990/GamingGrossIncomeAmt02081166
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt060111
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062549
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062549
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02156248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0239
IRS990/InsuranceGrp/ManagementAndGeneralAmt0239
IRS990/InsuranceGrp/ProgramServicesAmt0240
IRS990/InsuranceGrp/TotalAmt0718
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0574
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0148
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03314
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE COMMUNITY OF OTTERTAIL AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074655
IRS990/NetAssetsOrFundBalancesEOYAmt097408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019720
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0166564
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0166564
IRS990/NetUnrelatedBusTxblIncmAmt02934
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt015441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OfficeExpensesGrp/TotalAmt016468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2CHRISTMAS DINNER
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt071570
IRS990/OtherExpensesGrp/ProgramServicesAmt05642
IRS990/OtherExpensesGrp/ProgramServicesAmt11551
IRS990/OtherExpensesGrp/ProgramServicesAmt21159
IRS990/OtherExpensesGrp/TotalAmt071570
IRS990/OtherExpensesGrp/TotalAmt15642
IRS990/OtherExpensesGrp/TotalAmt21551
IRS990/OtherExpensesGrp/TotalAmt31159
IRS990/OtherRevenueMiscGrp/Desc0MEETINGS
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING/REBATES
IRS990/OtherRevenueMiscGrp/Desc2T-SHIRTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03382
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2420
IRS990/OtherRevenueTotalAmt05012
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD BOSSE
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06310
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTED SCHOLARSHIPS TO AREA STUDENTS FOR USE IN POST-SECONDARY EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013500
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATED TO DIABETES FOUNDATION, AND OTHER LIONS PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02438
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02438
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCTED MEMBERSHIP MEETINGS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029013
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt016127
IRS990/PYOtherRevenueAmt030183
IRS990/PYRevenuesLessExpensesAmt0-2333
IRS990/PYTotalExpensesAmt045140
IRS990/PYTotalRevenueAmt042807
IRS990/ReconcilationRevenueExpnssAmt022754
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043017
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesNotReportedAmt01909602
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021827
IRS990ScheduleD/ExpensesSubtotalAmt0162472
IRS990ScheduleD/OtherExpensesIncludedAmt01909602
IRS990ScheduleD/OtherExpensesNotIncludedAmt021827
IRS990ScheduleD/OtherRevenueAmt01914602
IRS990ScheduleD/OtherRevenuesNotIncludedAmt040385
IRS990ScheduleD/RevenueNotReportedAmt01914602
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040385
IRS990ScheduleD/RevenueSubtotalAmt0166668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES DEDUCTED FROM GROSS GAMBLING RECEIPTS 1,914,602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLUB INCOME NOT FROM GAMBLING 40,385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT GAMING EXPENSES 1,909,602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CLUB EXPENSES NOT ON AUDIT 21,827
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0184299
IRS990ScheduleD/TotalRevenuePerForm990Amt0207053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02081270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02072074
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt071049
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025024
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01759
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02138
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01840
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039341
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0POLKA DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01764627
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01764627
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01914602
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02081166
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02081166
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0166564
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0122619
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0122619
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt027356
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt027356
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt07530
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LAURIS WOESSNER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE GAMBLING OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ROXANNE BUISING
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1092 ELM AVENUE S
IRS990ScheduleG/PersonsWithBooksUSAddress/City0OTTERTAIL
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode056571
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 71,049
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIRE TRUCK FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CITY OF OTTERTAIL
IRS990ScheduleI/RecipientTable/RecipientEIN0411470539
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10239 HWY 78 N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20PO BOX 245
IRS990ScheduleI/RecipientTable/USAddress/City0OTTERTAIL
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode056571
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE STUDENTS RECEIVING THE SCHOLARSHIP MUST BE ENROLLED IN A QUALIFIED POST-SECONDARY EDUCATIONAL INSTITUTION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS ARE GRANTED TO AREA HIGH SCHOOL STUDENTS WHO ENROLL IN A QUALIFED POST-SECONDARY INSTITUTION. APPLICANTS MUST SUBMIT A REQUEST IN WRITING FOR BOARD APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCTED MEMBERSHIP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JERRY SMITH SHIRLEY SMITH SECRETARY TREASURER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042189
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087546
IRS990/TotalAssetsEOYAmt0111250
IRS990/TotalAssetsGrp/BOYAmt087546
IRS990/TotalAssetsGrp/EOYAmt0111250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09315
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184299
IRS990/TotalGrossUBIAmt0166564
IRS990/TotalLiabilitiesBOYAmt012891
IRS990/TotalLiabilitiesEOYAmt013842
IRS990/TotalLiabilitiesGrp/BOYAmt012891
IRS990/TotalLiabilitiesGrp/EOYAmt013842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097408
IRS990/TotalOtherProgSrvcExpenseAmt06959
IRS990/TotalProgramServiceExpensesAmt093457
IRS990/TotalProgramServiceRevenueAmt06310
IRS990/TotalReportableCompFromOrgAmt03789
IRS990/TotalRevenueGrp/ExclusionAmt020388

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,250
Liabilities
$13,842
Net assets
$97,408
Revenue
$207,053
Expenses
$184,299
Net income
$22,754
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