Civic Intelligence

Chaska Lions Educational Foundation

990EZ • Fiscal year 2015 • EIN 20-1042773

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

PO Box 51Chaska, MN 55318

(952) 556-1321

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$297,576

Down $9,561 (-3.1%) from 2014

Net Assets

Down

$297,576

Down $9,561 (-3.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$11,034

Down $3,070 (-22%) from 2014

Expenses

Up

$20,595

Up $8,976 (+77%) from 2014

Net Income

Down

-$9,561

Down $12,046 (-485%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $301,247Liabilities 2011: $0Net Assets 2011: $301,2472011Assets 2012: $290,689Net Assets 2012: $290,6892012Assets 2013: $304,652Liabilities 2013: $0Net Assets 2013: $304,6522013Assets 2014: $307,137Liabilities 2014: $0Net Assets 2014: $307,1372014Assets 2015: $297,576Liabilities 2015: $0Net Assets 2015: $297,5762015Assets 2016: $6,456Liabilities 2016: $0Net Assets 2016: $6,4562016Assets 2019: $395,248Net Assets 2019: $395,2482019Assets 2020: $441,590Net Assets 2020: $441,5902020Assets 2021: $458,023Net Assets 2021: $458,0232021Assets 2022: $389,966Net Assets 2022: $389,9672022Assets 2023: $453,481Net Assets 2023: $453,4812023Assets 2024: $573,405Liabilities 2024: $0Net Assets 2024: $573,4052024

Highlighted filing

2015

Assets$297,576
Liabilities$0
Net Assets$297,576

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $46,939Expenses 2011: $796Net Income 2011: $46,1432011Revenue 2012: $217Expenses 2012: $10,775Net Income 2012: -$10,5582012Revenue 2013: $24,768Expenses 2013: $10,805Net Income 2013: $13,9632013Revenue 2014: $14,104Expenses 2014: $11,619Net Income 2014: $2,4852014Revenue 2015: $11,034Expenses 2015: $20,595Net Income 2015: -$9,5612015Revenue 2016: $10,081Expenses 2016: $310,725Net Income 2016: -$300,6442016Revenue 2019: $8,5722019Revenue 2020: $22,126Expenses 2020: $12,651Net Income 2020: $9,4752020Revenue 2021: $9,046Expenses 2021: $4,475Net Income 2021: $4,5712021Revenue 2022: $13,209Expenses 2022: $4,111Net Income 2022: $9,0982022Revenue 2023: $29,133Expenses 2023: $4,215Net Income 2023: $24,9182023Revenue 2024: $92,414Expenses 2024: $5,224Net Income 2024: $87,1902024

Highlighted filing

2015

Revenue$11,034
Expenses$20,595
Net Income-$9,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$67,415
Mission and Program Overview

Mission

Provide scholarships to graduates of chaska high school district 112.

Provide Scholarships to Graduates of Chaska High School, District 112.

Program Services

DescriptionGrantsExpenses
Four Scholarships Issued to Chaska High School Graduating Seniors$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina HolmanDirector-$0--
Nadia JansonDirector-$0--
Nicole PelowskiDirector-$0--
Holly KaufholdTreasurer-$0--
Bethany PonathPresident/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Chaska Lions Educational Foundation
EIN
20-1042773
Phone
9525561321
Address
PO BOX 51, CHASKA, MN 55318

Signing Officer

Name
Bethany Ponath
Title
President
Phone
9525561321
Signed
2016-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Drazan Henke and Associates PLLC
Address
544 Bavaria Lane, Chaska, MN 55318
Preparer
Drazan Henke Associates
Phone
9524484220
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest - Investment Centers of America. Amount: 5,547 Description: DIVIDENDS - INVESTMENT CENTERS OF AMERICA. Amount: 3,15 DIVIDENDS CAPITAL GAIN DISTRIBUTIONS - INVESTMENT CENTERS OF AMERICA. Amount: 5,422. Total Included on Form 990-EZ, line 4: 14,119.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Scholarships for High School Students. Grantee Name: via ISD #110 Chaska High School. Grantee Relationship: none. Property Description: Cash. Method Used to Determine Book Value: cash. Method Used to Determine FMV: cash. Book Value of Property: 10,000. Date of Gift: 06/05/15. Amount Given: 10,000.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: MN State Filing Fees. Amount: 25. Description: Unrealized Loss on Investments. Amount: 9,775. Description: Fees. Amount: 10. Total to Form 990-EZ, line 16: 9,810.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Investment Account. Beg. of Year Amount: 306,574. End of Year Amount: 297,323.

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09529236016
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chaska
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gina Holman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nadia Janson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Pelowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Holly Kaufhold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bethany Ponath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President/Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide Scholarships to Graduates of Chaska High School, District 112.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Four Scholarships Issued to Chaska High School Graduating Seniors
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt053296
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020595
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt011034
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0District 112 Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest - Investment Centers of America. Amount: 5,547 Description: DIVIDENDS - INVESTMENT CENTERS OF AMERICA. Amount: 3,15 DIVIDENDS CAPITAL GAIN DISTRIBUTIONS - INVESTMENT CENTERS OF AMERICA. Amount: 5,422. Total Included on Form 990-EZ, line 4: 14,119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Scholarships for High School Students. Grantee Name: via ISD #110 Chaska High School. Grantee Relationship: none. Property Description: Cash. Method Used to Determine Book Value: cash. Method Used to Determine FMV: cash. Book Value of Property: 10,000. Date of Gift: 06/05/15. Amount Given: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MN State Filing Fees. Amount: 25. Description: Unrealized Loss on Investments. Amount: 9,775. Description: Fees. Amount: 10. Total to Form 990-EZ, line 16: 9,810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Investment Account. Beg. of Year Amount: 306,574. End of Year Amount: 297,323.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bethany Ponath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09525561321
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHASKA LIONS EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAS
ReturnHeader/Filer/EIN0201042773
ReturnHeader/Filer/PhoneNum09525561321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0CHASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055318
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200188549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Drazan Henke and Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0544 Bavaria Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chaska
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055318
ReturnHeader/PreparerPersonGrp/PhoneNum09524484220
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DRAZAN HENKE ASSOCIATES
ReturnHeader/ReturnTs02016-08-05T09:11:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings