Civic Intelligence

Lions International Rice

990 • Fiscal year 2020 • EIN 93-1023950

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 01, 2020

Organization Profile
PO Box 291Rice, MN 56367

(320) 393-2695

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$59,271

Down $27,597 (-32%) from 2019

Net Assets

Down

$59,162

Down $27,239 (-32%) from 2019

Liabilities

Down

$109

Down $358 (-77%) from 2019

Revenue And Expenses

Revenue

Down

-$20,357

Down $39,985 (-204%) from 2019

Expenses

Down

$6,882

Down $1,764 (-20%) from 2019

Net Income

Down

-$27,239

Down $38,221 (-348%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $22,910Liabilities 2011: $5Net Assets 2011: $22,9052011Assets 2012: $20,119Liabilities 2012: $266Net Assets 2012: $19,8532012Assets 2013: $24,620Liabilities 2013: $374Net Assets 2013: $24,2462013Assets 2014: $24,201Liabilities 2014: $355Net Assets 2014: $23,8462014Assets 2015: $25,287Liabilities 2015: $354Net Assets 2015: $24,9332015Assets 2016: $38,487Liabilities 2016: $233Net Assets 2016: $38,2542016Assets 2017: $52,599Liabilities 2017: $0Net Assets 2017: $52,5992017Assets 2018: $77,886Liabilities 2018: $320Net Assets 2018: $77,5662018Assets 2019: $86,868Liabilities 2019: $467Net Assets 2019: $86,4012019Assets 2020: $59,271Liabilities 2020: $109Net Assets 2020: $59,1622020Assets 2020: $59,791Liabilities 2020: $109Net Assets 2020: $59,6822020Assets 2021: $119,930Liabilities 2021: $25,545Net Assets 2021: $94,3852021Assets 2022: $100,626Liabilities 2022: $24,279Net Assets 2022: $76,3472022Assets 2023: $61,335Liabilities 2023: $14,662Net Assets 2023: $46,6732023Assets 2024: $74,097Liabilities 2024: $17,697Net Assets 2024: $56,4002024Assets 2025: $95,553Liabilities 2025: $19,743Net Assets 2025: $75,8102025

Highlighted filing

2020

Assets$59,271
Liabilities$109
Net Assets$59,162
Open 2020 Filing

Operations Trend

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

$50K$0-$50KRevenue 2011: $4,251Expenses 2011: $6,227Net Income 2011: -$1,9762011Revenue 2012: $8,302Expenses 2012: $11,354Net Income 2012: -$3,0522012Revenue 2013: $12,031Expenses 2013: $7,638Net Income 2013: $4,3932013Revenue 2014: $6,669Expenses 2014: $7,068Net Income 2014: -$3992014Revenue 2015: $8,798Expenses 2015: $7,712Net Income 2015: $1,0862015Revenue 2016: $27,091Expenses 2016: $13,770Net Income 2016: $13,3212016Revenue 2017: $20,965Expenses 2017: $6,620Net Income 2017: $14,3452017Revenue 2018: $31,960Expenses 2018: $6,993Net Income 2018: $24,9672018Revenue 2019: $19,628Expenses 2019: $8,646Net Income 2019: $10,9822019Revenue 2020: -$20,357Expenses 2020: $6,882Net Income 2020: -$27,2392020Revenue 2020: -$19,837Expenses 2020: $6,882Net Income 2020: -$26,7192020Revenue 2021: $43,763Expenses 2021: $9,060Net Income 2021: $34,7032021Revenue 2022: -$34,584Expenses 2022: $6,986Net Income 2022: -$41,5702022Revenue 2023: -$16,119Expenses 2023: $13,554Net Income 2023: -$29,6732023Revenue 2024: $20,667Expenses 2024: $10,940Net Income 2024: $9,7272024Revenue 2025: $29,648Expenses 2025: $10,238Net Income 2025: $19,4102025

Highlighted filing

2020

Revenue-$20,357
Expenses$6,882
Net Income-$27,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$2,562,729
Mission and Program Overview

Mission

To empower volunteers to serve needs, encourage peace and promote international understanding through lions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,725$56,927▼ $25,798
Land, Buildings, and Equipment, Net$4,143$2,344▼ $1,799
Total Assets$86,868$59,271▼ $27,597
Liabilities
Accounts Payable and Accrued Expenses$467$109▼ $358
Total Liabilities$467$109▼ $358
Net Assets / Fund Balance
Net Assets With Donor Restrictions$78,569$49,776▼ $28,793
Net Assets Without Donor Restrictions$7,832$9,386▲ $1,554
Total Net Assets Fund Balance$86,401$59,162▼ $27,239
Total Liabilities and Net Assets / Fund Balance$86,868$59,271▼ $27,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,344$10,248$12,592
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott BeiermanPresident
Dennis Skrock1st Vice Pre
Anthony Scheel2nd Vice Pre
Duane OttMembership C
Wayne LarsonSecretary
Cory VannurdenTail Twister
Steve WollakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,180
Investment Income
$3
Other Revenue
$-22,540
Change in Net Assets
$-27,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,782
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,799--$1,799
Other Expenses$585--$585
Fees for Services Accounting$460--$460
All Other Expenses$289--$289
Conferences and Meetings$220--$220
Office Expenses$152--$152
Grants to Domestic Orgs$100--$100
Total Functional Expenses$6,882$0$0$6,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,582,544
Gaming Gross Income$2,554,106
Professional Fundraising Fees$0
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 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, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“All board members are elected by the members annually”

Form 990, Page 6, Part VI, Line 7B

“All decisions can be voted on by all members attending the meeting”

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

“Form 990 is presented at a meeting by the treasurer. It is voted on and must be approved by all members attending the meeting”

Form 990, Page 6, Part VI, Line 19

“Financial information is available at the meetings. Governing and financial information is available by request.”

Filing and Contact Details

Filer

Filer Name
Lions International Rice
EIN
93-1023950
Phone
3203932695
Address
PO BOX 291, RICE, MN 56367

Signing Officer

Name
Scott Beierman
Title
President
Phone
3203932695
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Beierman
Formed
1979
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
32

Preparer

Firm
Steven V Baker Ltd
Address
1287 2ND ST N STE 201, SAUK RAPIDS, MN 56379
Preparer
Steven V Baker
Phone
3202535175
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“FEDERAL UBI TAX 0”

Raw XML Appendix341 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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BEIERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03203932695
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS INTERNATIONAL RICE
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0931023950
ReturnHeader/Filer/PhoneNum03203932695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 291
ReturnHeader/Filer/USAddress/CityNm0RICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056367
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A974D13CD5426BCBC0AB5A06166691C847C3EA8
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.237.120.194
ReturnHeader/FilingSecurityInformation/IPDt02020-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:32:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411798374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN V BAKER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01287 2ND ST N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAUK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056379
ReturnHeader/PreparerPersonGrp/PhoneNum03202535175
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN V BAKER
ReturnHeader/ReturnTs02020-09-04T10:32:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,271
Liabilities
$109
Net assets
$59,162
Revenue
-$20,357
Expenses
$6,882
Net income
-$27,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$0.30$0.10$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$0.21$0.11$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.47$0.16$0.14$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.24$0.76$0.35$0.07$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.26$0.94$0.44$0.09$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.20$0.07$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.20$0.07$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.20$0.09$0.11
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.32$0.07$0.25
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.21$0.07$0.14
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.27$0.14$0.13
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.09$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$0.12$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.08$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.04$0.06$0.02