Civic Intelligence

The Granite City Lumberjacks Inc

EIN 38-3738681 • 501(c)3 • Sauk Rapids, MN

Profile

To provide an atmosphere that will enhance the development of top junior hockey players from around the world.

PO Box 674Sauk Rapids, MN 56379

www.lumberjackshockey.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$60,145

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$412,467

Up $116,798 (+40%) from 2023

Liabilities

Down

$12,474

Down $5,859 (-32%) from 2023

Net Assets

Up

$399,993

Up $122,657 (+44%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin67th percentile

Revenue

Up

$792,416

Up $173,989 (+28%) from 2023

Expenses

Up

$683,940

Up $10,566 (+1.6%) from 2023

Net Income

Up

$108,476

Up $163,423 (+297%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $56,312Liabilities 2010: $217,830Net Assets 2010: -$161,5182010Assets 2011: $68,667Liabilities 2011: $215,530Net Assets 2011: -$146,8632011Assets 2012: $84,240Liabilities 2012: $214,474Net Assets 2012: -$130,2342012Assets 2013: $80,043Liabilities 2013: $218,754Net Assets 2013: -$138,7112013Assets 2014: $117,943Liabilities 2014: $221,647Net Assets 2014: -$103,7042014Assets 2015: $195,508Liabilities 2015: $212,986Net Assets 2015: -$17,4782015Assets 2016: $172,593Liabilities 2016: $212,530Net Assets 2016: -$39,9372016Assets 2017: $125,904Liabilities 2017: $211,604Net Assets 2017: -$85,7002017Assets 2018: $147,516Liabilities 2018: $209,946Net Assets 2018: -$62,4302018Assets 2019: $164,692Liabilities 2019: $209,544Net Assets 2019: -$44,8522019Assets 2020: $117,153Liabilities 2020: $252,500Net Assets 2020: -$135,3472020Assets 2021: $200,216Liabilities 2021: $214,460Net Assets 2021: -$14,2442021Assets 2022: $347,488Liabilities 2022: $15,205Net Assets 2022: $332,2832022Assets 2023: $295,669Liabilities 2023: $18,333Net Assets 2023: $277,3362023Assets 2024: $412,467Liabilities 2024: $12,474Net Assets 2024: $399,9932024

Highlighted filing

2024

Assets$412,467
Liabilities$12,474
Net Assets$399,993
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $208,008Expenses 2010: $161,679Net Income 2010: $46,3292010Revenue 2011: $200,841Expenses 2011: $186,186Net Income 2011: $14,6552011Revenue 2012: $246,610Expenses 2012: $229,981Net Income 2012: $16,6292012Revenue 2013: $250,295Expenses 2013: $244,772Net Income 2013: $5,5232013Revenue 2014: $277,521Expenses 2014: $242,514Net Income 2014: $35,0072014Revenue 2015: $384,018Expenses 2015: $336,792Net Income 2015: $47,2262015Revenue 2016: $277,466Expenses 2016: $299,925Net Income 2016: -$22,4592016Revenue 2017: $257,206Expenses 2017: $302,969Net Income 2017: -$45,7632017Revenue 2018: $299,860Expenses 2018: $276,590Net Income 2018: $23,2702018Revenue 2019: $353,318Expenses 2019: $335,740Net Income 2019: $17,5782019Revenue 2020: $195,662Expenses 2020: $249,157Net Income 2020: -$53,4952020Revenue 2021: $592,114Expenses 2021: $471,011Net Income 2021: $121,1032021Revenue 2022: $925,075Expenses 2022: $578,548Net Income 2022: $346,5272022Revenue 2023: $618,427Expenses 2023: $673,374Net Income 2023: -$54,9472023Revenue 2024: $792,416Expenses 2024: $683,940Net Income 2024: $108,4762024

Highlighted filing

2024

Revenue$792,416
Expenses$683,940
Net Income$108,476
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
$412,467
Liabilities
$12,474
Net assets
$399,993
Revenue
$792,416
Expenses
$683,940
Net income
$108,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.12$4.00$7.92$6.84$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.18$2.77$6.18$6.73$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.15$3.32$9.25$5.79$3.47
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.00$2.14$0.14$5.92$4.71$1.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$2.53$1.35$1.96$2.49$0.53
2019Summary only. Only limited summary data is available for this year.$1.65$2.10$0.45$3.53$3.36$0.18
2018Summary only. Only limited summary data is available for this year.$1.48$2.10$0.62$3.00$2.77$0.23
2017Summary only. Only limited summary data is available for this year.$1.26$2.12$0.86$2.57$3.03$0.46
2016Summary only. Only limited summary data is available for this year.$1.73$2.13$0.40$2.77$3.00$0.22
2015Summary only. Only limited summary data is available for this year.$1.96$2.13$0.17$3.84$3.37$0.47
2014Summary only. Only limited summary data is available for this year.$1.18$2.22$1.04$2.78$2.43$0.35
2013Summary only. Only limited summary data is available for this year.$0.80$2.19$1.39$2.50$2.45$0.06
2012Summary only. Only limited summary data is available for this year.$0.84$2.14$1.30$2.47$2.30$0.17
2011Summary only. Only limited summary data is available for this year.$0.69$2.16$1.47$2.01$1.86$0.15
2010Summary only. Only limited summary data is available for this year.$0.56$2.18$1.62$2.08$1.62$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$17,258,369
Mission and Program Overview

Mission

To provide an atmosphere that will enhance the development of top junior hockey players from around the world.

To provide an atmosphere that will enhance junior hockey players from around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,179$412,067▲ $117,888
Prepaid Expenses and Deferred Charges$1,490$400▼ $1,090
Total Assets$295,669$412,467▲ $116,798
Liabilities
Accounts Payable and Accrued Expenses$9,250$7,030▼ $2,220
Other Liabilities$8,753$5,444▼ $3,309
Deferred Revenue$330--
Total Liabilities$18,333$12,474▼ $5,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,336$399,993▲ $122,657
Total Net Assets Fund Balance$277,336$399,993▲ $122,657
Total Liabilities and Net Assets / Fund Balance$295,669$412,467▲ $116,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$185,487$185,487
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley WillnerCEOFT$60,145$60,145
Jesse JohnstoneBoard MemberPT$36,945$36,945
Mat HallPresident-$5,000$5,000

Board Members and Trustees

NameTitle
Abby HallBoard Member
Alyssa WillnerBoard Member
Anna HallBoard Member
Howard BordenBoard Member
John KothenbetuelBoard Member
Joseph HallBoard Member
Leeann KothenbetuelBoard Member
Lori JohnstoneBoard Member
Matt KlaersBoard Member
Nancy HallBoard Member
Nicole KothenbetuelBoard Member
John HallTreasurer/ S
Revenue and Support

Revenue Composition

Contributions and Grants
$62,839
Program Service Revenue
$196,881
Investment Income
$0
Other Revenue
$532,696
All Other Contributions
$62,839
Change in Net Assets
$108,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,881
Salaries, Compensation, and Employee Benefits$246,449
Grants and Similar Amounts Paid$105,610
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,179--$136,179
Grants to Domestic Orgs$105,610--$105,610
Travel$104,825--$104,825
Current Officers, Directors, Trustees, and Key Employees$65,145--$65,145
Payroll Taxes$45,125--$45,125
Advertising-$37,463-$37,463
Other Expenses$20,595--$20,595
Office Expenses-$11,555-$11,555
Insurance$7,490--$7,490
Fees for Services Other-$2,055-$2,055
All Other Expenses$883--$883
Total Functional Expenses$632,867$51,073$0$683,940
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Under 5000--General Support$35,220
Smiles for JakeBrainerd, MN501c3General Support$21,250
United Heroes LeagueHastings, MN501c3General Support$12,500
Luxemburg Lions ClubSt Cloud, MN501c4General Support$12,280
Volleyball Bash for the CureRice, MN501c3General Support$8,235
Sauk Rapids Volunteer Fire ReliefSauk Rapids, MN501c4General Support$6,000
Nights of ColumbusSt Cloud, MN501c8General Support$5,065
Katherine Johnson Education CenterWaite Park, MNGovGeneral Support$5,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,963,188
Gaming Direct Expenses$16,449,939
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$5,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Bradley willner alyssa willner ceo board member husband and wife john hall anna hall treasurer board member father and daughter matt hall anna hall board member board member brother and sister joseph hall anna hall board member board member brother and sister nancy hall anna hall board member board member mother and daughter lori johnstone jesse johnstone board member gambling man mother and son john hall joseph hall treasurer board member father and son matt hall joseph hall board member board member brothers nancy hall joseph hall board member board member mother and son john kothenbetuel leeann kothenbetuel board member board member husband and wife john hall matt hall treasurer board member father and son nancy hall matt hall board member board member mother and son john hall nancy hall treasurer board member husband and wife john kothenbetuel nicole kothenbetuel board member board member father and daughter leeann kothenbetuel nicole kothenbetuel board member board member mother and daughter abby hall matt hall board member board member husband and wife”

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

“The organization's treasurer reviews the tax return before filing.”

Form 990, Page 6, Part VI, Line 12C

“No issues discovered upon inquiry in 2024.”

Form 990, Page 6, Part VI, Line 15A

“Board discusses any pay changes and bonuses.”

Form 990, Page 6, Part VI, Line 15B

“Board discusses any pay changes and bonuses.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Granite City Lumberjacks Inc
EIN
38-3738681
Phone
3209800244
Address
PO BOX 674, SAUK RAPIDS, MN 56379

Signing Officer

Name
Bradley Willner
Title
CEO
Phone
3209800244
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Willner
Formed
2006
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
12
Employees
7
Volunteers
20

Preparer

Firm
Mair & Associates Pllp
Address
3570 LEXINGTON AVE N STE 300, SAINT PAUL, MN 55126
Preparer
Amy M Kerr
Phone
6514821698
Raw XML AppendixShowing 400 of 566 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/Desc0THE LUMBERJACKS HAD ANOTHER SUCCESSFUL YEAR BOTH ON AND OFF THE ICE. WE FINISHED THE REGULAR SEASON IN 1ST PLACE FOR OUR DIVISION EARNING A SPOT IN THE FRASER CUP NATIONALS. WE WON OUR POOL PLAY AT NATIONALS BUT FELL SHORT OF ANOTHER CHAMPIONSHIP. WE ADVANCED 6 PLAYERS ONTO COLLEGE HOCKEY AND 3 PLAYERS ONTO HIGH LEVELS OF JUNIOR HOCKEY. WE WERE ACTIVE IN THE COMMUNITY AND WERE ABLE TO DONATE FINANCIALLY TO MANY LOCAL GROUPS AND SCHOOLS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0GAMBLING: THE FORMS OF GAMBLING CONDUCTED BY THE ORGANIZATION DURING THE YEAR ENDED 12/31/2024, INCLUDED PAPER PULL-TABS, PADDLETICKETS, LINKED BINGO, ELECTRONIC PULL-TABS, AND SPORTS-THEMED TIPBOARDS. REVENUE IN EXCESS OF ALLOWABLE EXPENSES GENERATED BY THE LAWFUL GAMBLING FUND WERE USED FOR LAWFUL PURPOSES AND BOARD APPROVED EXPENDITURES AS DEFINED BY MINNESOTA STATUTE. GROSS RECEIPTS FOR THE YEAR ENEDED 12/31/2024 WERE 16,963,188. TOTAL GAMING EXPENSES FOR THE YEAR ENDED 12/31/2024 WERE 16,449,579.
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