Civic Intelligence

Lions International Ottertail

990 • Fiscal year 2016 • EIN 51-0199951

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileOTTERTAILLIONS.COM
316 State Hwy 78 N Suite 109Ottertail, MN 56571

(218) 367-2383

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$83,881

Down $17,782 (-17%) from 2015

Net Assets

Down

$73,588

Down $11,111 (-13%) from 2015

Liabilities

Down

$10,293

Down $6,671 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin6th percentile

Revenue

Down

$24,879

Down $201,972 (-89%) from 2015

Expenses

Down

$35,990

Down $208,571 (-85%) from 2015

Net Income

Up

-$11,111

Up $6,599 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$83,881
Liabilities$10,293
Net Assets$73,588
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$24,879
Expenses$35,990
Net Income-$11,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$2,877,406
Mission and Program Overview

Mission

To promote the community of ottertail and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,416$46,396▼ $11,020
Cash and Non-Interest-Bearing Accounts$43,914$36,967▼ $6,947
Prepaid Expenses and Deferred Charges$333$518▲ $185
Total Assets$101,663$83,881▼ $17,782
Liabilities
Accounts Payable and Accrued Expenses$16,964$10,293▼ $6,671
Total Liabilities$16,964$10,293▼ $6,671
Net Assets / Fund Balance
Unrestricted Net Assets$84,699$73,588▼ $11,111
Total Net Assets Fund Balance$84,699$73,588▼ $11,111
Total Liabilities and Net Assets / Fund Balance$101,663$83,881▼ $17,782
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Mike PotockiPresident
Bill HeinisDirector
Jacki McallisterDirector
Jerry MartinDirector
Linda MartinDirector
Diane Tix1st Vice Pre
Harold Wheeler2nd Vice Pre
Jude Pare3rd Vice Pre
Helen EuteneuerSecretary
John WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,912
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$16,837
All Other Contributions
$3,412
Change in Net Assets
$-11,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,945
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-70,955

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,945--$85,945
Grants to Domestic Individuals$21,000--$21,000
Conferences and Meetings$4,330--$4,330
Other Expenses$575--$575
All Other Expenses$-105,548--$-105,548
Total Functional Expenses$35,990$0$0$35,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of OttertailOttertail, MNGovFire Dept Equipment$25,000
Ottertail Area Community FoundationFergus Falls, MN-Non Profit Operation$17,000
City of OttertailOttertail, MNGovCity Fireworks$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,835,390
Gaming Direct Expenses$2,827,985
Fundraising Gross Income$32,603
Fundraising Direct Expenses$24,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polka Days$10,376$10,376$2,283$8,093
Otter Fest$7,172$7,172-$7,172
Total Events$17,548$17,548$13,537$4,011
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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 martin linda martin director director husband & 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

Filer Name
Lions International Ottertail
EIN
51-0199951
Phone
2183672383
Address
316 STATE HWY 78 N SUITE 109, OTTERTAIL, MN 56571
Doing Business As
Lions International Ottertail Club

Signing Officer

Name
Mike Potocki
Title
President
Phone
2183672277
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Potocki
Formed
1986
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
5
Employees
12
Volunteers
63

Preparer

Firm
Carlson Highland & Co Llp
Address
5801 DULUTH STREET SUITE 360, GOLDEN VALLEY, MN 55422
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Additional Explanations

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

“Conducted membership meetings.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02283
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02159
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02159
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02399329
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02399329
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02827985
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02835390
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02835390
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07405
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0388477
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0388477
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt040179
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt040179
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt08252
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/AddressLine1Txt092 ELM AVENUE S
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OTTERTAIL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056571
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 106,945
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt217000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CITY FIREWORKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FIRE DEPT EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NON PROFIT OPERATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF OTTERTAIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF OTTERTAIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OTTERTAIL AREA COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0411470539
IRS990ScheduleI/RecipientTable/RecipientEIN1411470539
IRS990ScheduleI/RecipientTable/RecipientEIN2363453471
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0239 HWY 78 N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1239 HWY 78 N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2100 WESTERN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1PO BOX 245
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OTTERTAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OTTERTAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FERGUS FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056571
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156571
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256537
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCTED MEMBERSHIP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JERRY MARTIN LINDA MARTIN DIRECTOR DIRECTOR HUSBAND & 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101663
IRS990/TotalAssetsEOYAmt083881
IRS990/TotalAssetsGrp/BOYAmt0101663
IRS990/TotalAssetsGrp/EOYAmt083881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07912
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035990
IRS990/TotalFunctionalExpensesGrp/TotalAmt035990
IRS990/TotalGrossUBIAmt07405
IRS990/TotalLiabilitiesBOYAmt016964
IRS990/TotalLiabilitiesEOYAmt010293
IRS990/TotalLiabilitiesGrp/BOYAmt016964
IRS990/TotalLiabilitiesGrp/EOYAmt010293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073588
IRS990/TotalOtherProgSrvcExpenseAmt0-102615
IRS990/TotalProgramServiceExpensesAmt035990
IRS990/TotalRevenueGrp/ExclusionAmt0130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07405
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083881
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073588
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029829 HIGHLAND LOOP
IRS990/USAddress/CityNm0BATTLE LAKE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056515
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0OTTERTAILLIONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,881
Liabilities
$10,293
Net assets
$73,588
Revenue
$24,879
Expenses
$35,990
Net income
-$11,111
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
2016Detailed filing. Detailed filing data is available for this year.$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