Civic Intelligence

Eden Prairie Lions Clubs Foundation Inc.

990EZ • Fiscal year 2014 • EIN 71-0985520

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 06, 2014

Organization Profilewww.eplions.org (related entity)
PO Box 4436455344-1364

(952) 906-7620

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,718

Up $5,000 (+8.1%) from 2013

Net Assets

Up

$66,718

Up $5,000 (+8.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$10,491

Down $41 (-0.4%) from 2013

Expenses

Up

$5,491

Up $4,714 (+607%) from 2013

Net Income

Down

$5,000

Down $4,755 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2011: $49,303Net Assets 2011: $49,3032011Assets 2012: $51,963Liabilities 2012: $02012Assets 2013: $61,718Net Assets 2013: $61,7182013Assets 2014: $66,718Net Assets 2014: $66,7182014Assets 2015: $66,081Net Assets 2015: $66,0812015Assets 2016: $93,116Net Assets 2016: $93,1162016Assets 2017: $101,584Liabilities 2017: $02017Assets 2018: $106,939Liabilities 2018: $02018Assets 2019: $125,194Net Assets 2019: $125,1942019Assets 2020: $113,888Net Assets 2020: $113,8882020Assets 2021: $154,183Liabilities 2021: $02021Assets 2022: $160,373Liabilities 2022: $02022

Highlighted filing

2014

Assets$66,718
Liabilities-
Net Assets$66,718
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $34,155Expenses 2011: $250Net Income 2011: $33,9052011Revenue 2012: $8,331Expenses 2012: $5,671Net Income 2012: $2,6602012Revenue 2013: $10,532Expenses 2013: $777Net Income 2013: $9,7552013Revenue 2014: $10,491Expenses 2014: $5,491Net Income 2014: $5,0002014Revenue 2015: $11,792Expenses 2015: $7,376Net Income 2015: $4,4162015Revenue 2016: $13,3012016Revenue 2017: $4,734Expenses 2017: $500Net Income 2017: $4,2342017Revenue 2018: $15,858Expenses 2018: $10,400Net Income 2018: $5,4582018Revenue 2019: $9,448Expenses 2019: $3,704Net Income 2019: $5,7442019Revenue 2020: $8,088Expenses 2020: $11,400Net Income 2020: -$3,3122020Revenue 2021: $6,622Expenses 2021: $4,295Net Income 2021: $2,3272021Revenue 2022: $6,263Expenses 2022: $1,038Net Income 2022: $5,2252022

Highlighted filing

2014

Revenue$10,491
Expenses$5,491
Net Income$5,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$10,491
Mission and Program Overview

Mission

Raising funds to benefit the needy, especially residents of Eden Prairie, but also for other surrounding cities in MN. Other reasons for raising funds are to offer support for persons who need eyecare.

Raise funds for benefit of the needy

Program Services

DescriptionGrantsExpenses
Funds raised for needy individuals; current year donations made to Northern Voices only. The organization is in the process of building up funds for future benefit of the needy.$5,000$5,491
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB HAUGENPresident-$0--
RICHARD SMITHVice-President-$0--
DARRELL KUNTZTreasurer-$0--
GARY STEVENSSecretary-$0--
Filing and Contact Details

Filer

EIN
71-0985520
Phone
9529067620

Signing Officer

Name
Bob Haugen
Title
President
Phone
9529067620
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Paul E Strot CPA
Phone
9524705877
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Contribution donation northern voices 5000.”

Form 990EZ, Part I, Line 16

“Bank fees 300. Insurance 85. Office supplies 84.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARRELL KUNTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09529418965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109419 Clubhouse Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Eden Prairie
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055347
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02995
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066718
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010491
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07496
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB HAUGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRELL KUNTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds for benefit of the needy
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds raised for needy individuals; current year donations made to Northern Voices only. The organization is in the process of building up funds for future benefit of the needy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05491
IRS990EZ/TotalProgramServiceExpensesAmt05491
IRS990EZ/TotalRevenueAmt010491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.eplions.org (related entity)
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Golf Tournament
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 10839.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09262
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.64350
IRS990ScheduleA/PublicSupportTotal170Amt044099
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044099
IRS990ScheduleA/TotalSupportAmt064200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION DONATION NORTHERN VOICES 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 300. INSURANCE 85. OFFICE SUPPLIES 84.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB HAUGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09529067620
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Eden Prairie Lions Club Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0710985520
ReturnHeader/Filer/PhoneNum09529067620
ReturnHeader/Filer/USAddress/AddressLine10PO Box 44364
ReturnHeader/Filer/USAddress/City0Eden Prairie
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0553441364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Paul E Strot Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019765 Highway 7 Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Shorewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055331
ReturnHeader/PreparerPersonGrp/PhoneNum09524705877
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E STROT CPA
ReturnHeader/ReturnTs02014-08-06T06:55:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,718
Liabilities
-
Net assets
$66,718
Revenue
$10,491
Expenses
$5,491
Net income
$5,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.60$0.00$0.06$0.01$0.05
2021Summary only. Only limited summary data is available for this year.$1.54$0.00$0.07$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.08$0.11$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.09$0.04$0.06
2018Summary only. Only limited summary data is available for this year.$1.07$0.00$0.16$0.10$0.05
2017Summary only. Only limited summary data is available for this year.$1.02$0.00$0.05$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.12$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.10$0.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.11$0.01$0.10
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.08$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.34$0.00$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits