Civic Intelligence

Goodview Activity Group

990 • Fiscal year 2017 • EIN 41-1313568

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 05, 2018

4140 West 5th StreetWinona, MN 55987

(507) 452-1630

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$204,634

Down $273 (-0.1%) from 2016

Net Assets

Down

$204,634

Down $273 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$378

Up $1,768 (+127%) from 2016

Expenses

Down

$651

Down $554 (-46%) from 2016

Net Income

Up

-$273

Up $2,322 (+89%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $203,461Liabilities 2011: $7,737Net Assets 2011: $195,7242011Assets 2012: $218,283Liabilities 2012: $5,857Net Assets 2012: $212,4262012Assets 2013: $223,945Liabilities 2013: $5,363Net Assets 2013: $218,5822013Assets 2014: $216,231Liabilities 2014: $6,085Net Assets 2014: $210,1462014Assets 2015: $207,502Liabilities 2015: $0Net Assets 2015: $207,5022015Assets 2016: $204,907Liabilities 2016: $0Net Assets 2016: $204,9072016Assets 2017: $204,634Liabilities 2017: $0Net Assets 2017: $204,6342017Assets 2018: $220,701Liabilities 2018: $0Net Assets 2018: $220,7012018Assets 2019: $213,020Liabilities 2019: $0Net Assets 2019: $213,0202019Assets 2020: $220,001Liabilities 2020: $536Net Assets 2020: $219,4652020Assets 2021: $264,914Liabilities 2021: $132Net Assets 2021: $264,7822021Assets 2022: $331,187Liabilities 2022: $392Net Assets 2022: $330,7952022Assets 2023: $348,772Liabilities 2023: $549Net Assets 2023: $348,2232023

Highlighted filing

2017

Assets$204,634
Liabilities$0
Net Assets$204,634

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $78,130Expenses 2011: $85,491Net Income 2011: -$7,3612011Revenue 2012: $82,216Expenses 2012: $65,514Net Income 2012: $16,7022012Revenue 2013: $99,404Expenses 2013: $93,248Net Income 2013: $6,1562013Revenue 2014: $87,737Expenses 2014: $96,173Net Income 2014: -$8,4362014Revenue 2015: -$413Expenses 2015: $2,231Net Income 2015: -$2,6442015Revenue 2016: -$1,390Expenses 2016: $1,205Net Income 2016: -$2,5952016Revenue 2017: $378Expenses 2017: $651Net Income 2017: -$2732017Revenue 2018: $18,674Expenses 2018: $2,607Net Income 2018: $16,0672018Revenue 2019: $31,929Expenses 2019: $39,610Net Income 2019: -$7,6812019Revenue 2020: $52,104Expenses 2020: $45,659Net Income 2020: $6,4452020Revenue 2021: $73,409Expenses 2021: $28,092Net Income 2021: $45,3172021Revenue 2022: $111,427Expenses 2022: $45,414Net Income 2022: $66,0132022Revenue 2023: $148,333Expenses 2023: $130,905Net Income 2023: $17,4282023

Highlighted filing

2017

Revenue$378
Expenses$651
Net Income-$273
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,928,731
Mission and Program Overview

Mission

Provide services and support to the city of goodview and area charities.

Provide a fun, family friendly festival that benefits our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$204,907$204,634▼ $273
Cash and Non-Interest-Bearing Accounts$104,802$104,382▼ $420
Savings and Temporary Cash Investments$100,105$100,252▲ $147
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$204,907$204,634▼ $273
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,907$204,634▼ $273
Total Liabilities and Net Assets / Fund Balance$204,907$204,634▼ $273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy TheisGambling ManagerFT$34,000$34,000

Board Members and Trustees

NameTitle
Jim WoodPast President
Kelly EllinghuysenPresident/CEO
Kristi KamrowskiVice President
Jeff WingerBoard Member
Kim TrokeBoard Member
Amy RepinskiInterim Secretary
LORI O'BRIENSecretary
Marji FormTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,955
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$-1,724
Change in Net Assets
$-273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,665
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-40,014

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,665--$40,665
Other Expenses$-40,665$651-$-40,665
Total Functional Expenses$0$651$0$651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of GoodviewGoodview, MN-Support City Services$15,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,845,237
Gaming Direct Expenses$1,837,381
Fundraising Direct Expenses$90,972
Fundraising Gross Income$81,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Goodview Days Community Event$81,392$81,392$57,799$23,593
Total Events$81,392$81,392$90,972$-9,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The group reviews the 990 and minnesota attorney general's report at a monthly meeting before approving and signing.

Form 990, Part VI, Section C, Line 19

Upon request the organization will provide copies of the requested information within statutory limits.

990, Part VII, Section A

Compensation of $34,000 to nancy theis is reported in part vii is included in schedule g, part iii, line 5, other direct expenses and in part vii, line 9b, gaming direct expenses, and not reported in part ix, line 5

Filing and Contact Details

Filer

Filer Name
Goodview Activity Group
EIN
41-1313568
Phone
5074521630
Address
4140 WEST 5TH STREET, WINONA, MN 55987

Signing Officer

Name
Kelly Ellinghuysen
Title
President
Phone
5074521630
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Ellinghuysen
Formed
1977
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
135

Preparer

Firm
Hawkins Ash Cpas Llp
Address
975 34TH AVE NW 301, ROCHESTER, MN 55901
Preparer
Joe Nurmi
Phone
5074241233
Raw XML AppendixShowing 400 of 421 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/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090972
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOODVIEW DAYS COMMUNITY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027523
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057799
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01538945
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01538945
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01837381
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01845237
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01845237
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07856
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0235946
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0235946
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt062490
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt062490
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt034000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0NANCY THEIS
IRS990ScheduleG/GamingManagerServicesProvTxt01. SUPERVISE, HIRE, FIRE, AND DISCIPLINE GAMBLING EMPLOYEES. 2. REVIEW & MONITOR THE GAME CONDUCT. 3. DETERMINE THE PRODUCT TO BE PURCHASED & PUT INTO PLAY. 4. VERIFY ALL RECEIPTS & DISBURSEMENTS. 5. VERIFY ALL INVENTORY. 6. SUPERVISE ALL REPORTING & LICENSING REQUIREMENTS. 7. ASSURE THE GROUP IS IN COMPLIANCE WITH ALL STATUTES AND RULES. 8. ASSURE THAT ILLEGAL GAMBLING IS NOT CONDUCTED AT PERMITTED LICENSED SITES. 9. ATTEND A MAJORITY OF THE GROUP'S REGULAR MEETINGS. 10. ENSURE THAT REQUIRED REPORTS ARE TIMELY AND PROPERLY FILED WITH THE GAMING CONTROL BOARD, THE MN DEPARTMENT OF REVENUE & THE IRS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0NANCY THEIS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04140 WEST 5TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WINONA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055987
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015870
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF GOODVIEW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04140 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOODVIEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055987
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS OR ORGANIZATIONS THAT RECEIVE GRANTS, DONATIONS, OR SCHOLARSHIPS FROM THE ORGANIZATION MUST MEET THE STATUTORY REQUIREMENTS RELATING TO THE CONDUCT OF CHARITABLE GAMBLING SET FORTH BY THE STATE OF MINNESOTA. ALL REQUESTS FOR GRANTS & DONATIONS MUST BE PRE-APPROVED BEFORE PAYMENT BY THE GENERAL MEMBERSHIP AT THEIR MONTHLY MEETING. THE ORGANIZATION MUST REPORT TO THE STATE ON A MONTHLY BASIS THE GRANTS & DONATIONS AWARDED AND UNDER WHAT LAWFUL PURPOSE CATEGORY THE STATUTORY REQUIRMENT IS MET. PROCEEDS FROM AN ANNUAL ROAD RACE HELD AS PART OF GOODVIEW DAYS ARE DONATED TO THE AMERICAN CANCER SOCIETY
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GROUP REVIEWS THE 990 AND MINNESOTA ATTORNEY GENERAL'S REPORT AT A MONTHLY MEETING BEFORE APPROVING AND SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST THE ORGANIZATION WILL PROVIDE COPIES OF THE REQUESTED INFORMATION WITHIN STATUTORY LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF $34,000 TO NANCY THEIS IS REPORTED IN PART VII IS INCLUDED IN SCHEDULE G, PART III, LINE 5, OTHER DIRECT EXPENSES AND IN PART VII, LINE 9B, GAMING DIRECT EXPENSES, AND NOT REPORTED IN PART IX, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, PART VII, SECTION A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204907
IRS990/TotalAssetsEOYAmt0204634
IRS990/TotalAssetsGrp/BOYAmt0204907
IRS990/TotalAssetsGrp/EOYAmt0204634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01955
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651
IRS990/TotalGrossUBIAmt07856
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt034000
IRS990/TotalRevenueGrp/ExclusionAmt0-9433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07856
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04140 WEST 5TH STREET
IRS990/USAddress/CityNm0WINONA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055987
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0GOODVIEWDAYS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ELLINGHUYSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05074521630
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODVIEW ACTIVITY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0411313568
ReturnHeader/Filer/PhoneNum05074521630
ReturnHeader/Filer/USAddress/AddressLine1Txt04140 WEST 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0WINONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055987

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.01$3.48$1.48$1.31$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$1.11$0.45$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.73$0.28$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.19$0.52$0.46$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.32$0.40$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.19$0.03$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.00$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.01$0.01$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.00$0.02$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.06$2.10$0.88$0.96$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.05$2.19$0.99$0.93$0.06
2012Summary only. Only limited summary data is available for this year.$2.18$0.06$2.12$0.82$0.66$0.17
2011Summary only. Only limited summary data is available for this year.$2.03$0.08$1.96$0.78$0.85$0.07