Civic Intelligence

Rockville Lions Club

EIN 51-0199955 • 501(c)4 • Rockville, MN

Profile

COMMUNITY IMPROVEMENT.

PO Box 406Rockville, MN 56369

rockvillelionsmn.lionwap.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$33,600

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$103,435

Down $2,125 (-2.0%) from 2023

Liabilities

Down

$524

Down $1,420 (-73%) from 2023

Net Assets

Down

$102,911

Down $705 (-0.7%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Up

$169,692

Up $21,049 (+14%) from 2023

Expenses

Up

$170,397

Up $38,418 (+29%) from 2023

Net Income

Down

-$705

Down $17,369 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2010: $26,823Liabilities 2010: $635Net Assets 2010: $26,1882010Assets 2011: $29,488Liabilities 2011: $514Net Assets 2011: $28,9742011Assets 2012: $38,271Liabilities 2012: $6,087Net Assets 2012: $32,1842012Assets 2013: $39,171Liabilities 2013: $1,297Net Assets 2013: $37,8742013Assets 2014: $34,790Liabilities 2014: $470Net Assets 2014: $34,3202014Assets 2015: $35,703Liabilities 2015: $0Net Assets 2015: $35,7032015Assets 2016: $44,888Liabilities 2016: $254Net Assets 2016: $44,6342016Assets 2017: $52,958Liabilities 2017: $204Net Assets 2017: $52,7542017Assets 2018: $60,591Liabilities 2018: $341Net Assets 2018: $60,2502018Assets 2019: $66,941Liabilities 2019: $960Net Assets 2019: $65,9812019Assets 2020: $52,442Liabilities 2020: $935Net Assets 2020: $51,5072020Assets 2021: $122,187Liabilities 2021: $696Net Assets 2021: $121,4912021Assets 2022: $89,863Liabilities 2022: $2,911Net Assets 2022: $86,9522022Assets 2023: $105,560Liabilities 2023: $1,944Net Assets 2023: $103,6162023Assets 2024: $103,435Liabilities 2024: $524Net Assets 2024: $102,9112024

Highlighted filing

2024

Assets$103,435
Liabilities$524
Net Assets$102,911
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KExpenses 2010: $16,5242010Expenses 2011: $16,8782011Expenses 2012: $17,7342012Revenue 2013: $28,481Expenses 2013: $22,791Net Income 2013: $5,6902013Revenue 2014: $32,596Expenses 2014: $36,150Net Income 2014: -$3,5542014Revenue 2015: $29,844Expenses 2015: $28,461Net Income 2015: $1,3832015Revenue 2016: $43,348Expenses 2016: $34,417Net Income 2016: $8,9312016Revenue 2017: $49,488Expenses 2017: $41,368Net Income 2017: $8,1202017Revenue 2018: $53,994Expenses 2018: $46,498Net Income 2018: $7,4962018Revenue 2019: $58,522Expenses 2019: $52,791Net Income 2019: $5,7312019Revenue 2020: $40,695Expenses 2020: $55,169Net Income 2020: -$14,4742020Revenue 2021: $185,992Expenses 2021: $116,008Net Income 2021: $69,9842021Revenue 2022: $82,407Expenses 2022: $116,946Net Income 2022: -$34,5392022Revenue 2023: $148,643Expenses 2023: $131,979Net Income 2023: $16,6642023Revenue 2024: $169,692Expenses 2024: $170,397Net Income 2024: -$7052024

Highlighted filing

2024

Revenue$169,692
Expenses$170,397
Net Income-$705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,435
Liabilities
$524
Net assets
$102,911
Revenue
$169,692
Expenses
$170,397
Net income
-$705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.03$1.70$1.70$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$1.49$1.32$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$0.82$1.17$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$1.86$1.16$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.52$0.41$0.55$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.59$0.53$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.60$0.54$0.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.49$0.41$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.43$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.30$0.28$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.34$0.33$0.36$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.28$0.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$4,131,367
Mission and Program Overview

Mission

COMMUNITY IMPROVEMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,047$103,435▼ $1,612
Rtn Earn Endowment Incm Other Fnds$103,616$102,911▼ $705
Inventories for Sale or Use$513$0▼ $513
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$105,560$103,435▼ $2,125
Liabilities
Accounts Payable and Accrued Expenses$1,944$524▼ $1,420
Total Liabilities$1,944$524▼ $1,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,616$102,911▼ $705
Total Liabilities and Net Assets / Fund Balance$105,560$103,435▼ $2,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,924$8,924
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ErkensGambling ManagerPT$33,600$33,600
Jan NeyssenMember at Large/asst. Gambling ManagerPT$27,378$27,378
Jayson MolitorPast PresidentPT$2,618$2,618

Board Members and Trustees

NameTitle
Dale BorgmannPresident
Bill FillaMember at Large
Brian HerbergMember at Large
Cole ThomasMember at Large
Heather ThomasMember at Large
Anita ErkensSecretary
Len VoigtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,539
Program Service Revenue
$2,403
Investment Income
$0
Other Revenue
$158,750
All Other Contributions
$5,500
Change in Net Assets
$-705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,221
Salaries, Compensation, and Employee Benefits$75,363
Total Fundraising Expense$75,294
Other Expenses$8,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,844--$70,844
Current Officers, Directors, Trustees, and Key Employees--$63,596$63,596
Grants to Domestic Individuals$15,377--$15,377
Payroll Taxes--$10,967$10,967
Other Salaries and Wages--$800$800
Other Expenses$2,086-$-69$-69
Total Functional Expenses$95,103$0$75,294$170,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of RockvilleRockville, MN501c3Charitable Purposes$10,320
Rocori Food ShelfAlbany, MN501c3Charitable Purposes$9,200
John Clark Elementary PtcRockville, MN501c3Charitable Purposes$6,650
Rockville Area Sportsmens ClubRockville, MN501c3Charitable Purposes$6,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,117,269
Gaming Direct Expenses$3,959,807
Fundraising Gross Income$3,156
Fundraising Direct Expenses$1,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$3,156$3,156$1,868$1,288
Total Events$3,156$3,156$1,868$1,288
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Cole thomas and heather thomas are married. Kevin erkens and anita erkens are married.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Any changes to the organization's governing documents require approval by the membership.”

Form 990, Part VI, Section B, Line 11B

“The organization's directors are provided a copy of the form 990 prior to it being submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rockville Lions Club
EIN
51-0199955
Phone
3204927122
Address
PO BOX 406, ROCKVILLE, MN 56369

Signing Officer

Name
Kevin Erkens
Title
Gambling Manager
Phone
3203098964
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Erkens
Formed
1978
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
8
Employees
4
Volunteers
32

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Raw XML AppendixShowing 400 of 444 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/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057618
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07646
IRS990/PYOtherRevenueAmt0139189
IRS990/PYProgramServiceRevenueAmt0155
IRS990/PYRevenuesLessExpensesAmt016664
IRS990/PYSalariesCompEmpBnftPaidAmt066715
IRS990/PYTotalExpensesAmt0131979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-705
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0103616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0102911
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0175940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01868
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt042751
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03488051
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03530802
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03959807
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt068100
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04049169
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04117269
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0157462
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05646
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0341359
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0335713
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt086196
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01450
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt087646
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt033600
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEVIN ERKENS
IRS990ScheduleG/GamingManagerServicesProvTxt0GENERAL MANAGEMENT.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0KEVIN ERKENS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 406
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCKVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056369
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015377
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CHARITABLE PURPOSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/RecipientTable/CashGrantAmt06160
IRS990ScheduleI/RecipientTable/CashGrantAmt110320
IRS990ScheduleI/RecipientTable/CashGrantAmt26650
IRS990ScheduleI/RecipientTable/CashGrantAmt39200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROCKVILLE AREA SPORTSMENS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF ROCKVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOHN CLARK ELEMENTARY PTC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROCORI FOOD SHELF
IRS990ScheduleI/RecipientTable/RecipientEIN0610151941
IRS990ScheduleI/RecipientTable/RecipientEIN1411645055
IRS990ScheduleI/RecipientTable/RecipientEIN2410917354
IRS990ScheduleI/RecipientTable/RecipientEIN3901032706
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1229 BROADWAY STREET EAST PO BOX 93
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2415 W BROADWAY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt331600 MAHOGANY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056369
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156369
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256369
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd356307
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLE THOMAS AND HEATHER THOMAS ARE MARRIED. KEVIN ERKENS AND ANITA ERKENS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENTS REQUIRE APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO IT BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105560
IRS990/TotalAssetsEOYAmt0103435
IRS990/TotalAssetsGrp/BOYAmt0105560
IRS990/TotalAssetsGrp/EOYAmt0103435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08539
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170397
IRS990/TotalGrossUBIAmt0157462
IRS990/TotalLiabilitiesBOYAmt01944
IRS990/TotalLiabilitiesEOYAmt0524
IRS990/TotalLiabilitiesGrp/BOYAmt01944
IRS990/TotalLiabilitiesGrp/EOYAmt0524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095103
IRS990/TotalProgramServiceRevenueAmt02403
IRS990/TotalReportableCompFromOrgAmt063596
IRS990/TotalRevenueGrp/ExclusionAmt01288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0157462

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