Civic Intelligence

Goodview Activity Group

990 • Fiscal year 2018 • EIN 41-1313568

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 06, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$34,482

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 184.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

4840%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$220,701

Up $16,067 (+7.9%) from 2017

Net Assets

Up

$220,701

Up $16,067 (+7.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$18,674

Up $18,296 (+4840%) from 2017

Expenses

Up

$2,607

Up $1,956 (+300%) from 2017

Net Income

Up

$16,067

Up $16,340 (+5985%) from 2017

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

2018

Assets$220,701
Liabilities$0
Net Assets$220,701

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

2018

Revenue$18,674
Expenses$2,607
Net Income$16,067
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$2,218,052
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$204,634$220,701▲ $16,067
Cash and Non-Interest-Bearing Accounts$104,382$120,280▲ $15,898
Savings and Temporary Cash Investments$100,252$100,421▲ $169
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$204,634$220,701▲ $16,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,634$220,701▲ $16,067
Total Liabilities and Net Assets / Fund Balance$204,634$220,701▲ $16,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy TheisGambling ManagerFT$34,482$34,482

Board Members and Trustees

NameTitle
TIM O'BRIENPresident/CEO
Kelly EllinghuysenVice President
Bill FordBoard Member
Jeff WingerBoard Member
Amy RepinskiFormer Board Member
Jim WoodFormer Board Member
Kim TrokeFormer Board Member
Kristi KamrowskiFormer Board Member
LORI O'BRIENSecretary
Marji FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112
Program Service Revenue
$0
Investment Income
$169
Other Revenue
$18,393
Change in Net Assets
$16,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,393
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-14,786

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,393--$17,393
Other Expenses$-17,393$2,607-$-17,393
Total Functional Expenses$0$2,607$0$2,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,143,502
Gaming Direct Expenses$2,112,131
Fundraising Direct Expenses$87,247
Fundraising Gross Income$74,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Goodview Days Community Event$74,269$74,269$51,125$23,144
Total Events$74,269$74,269$87,247$-12,978
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 A, Line 2

The board president and secretary are married. The treasurer and another board member are married.

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
TIM O'BRIEN
Title
President
Phone
5074521630
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TIM O'BRIEN
Formed
1977
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
138

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DRIVE NW STE 100, ROCHESTER, MN 55901
Preparer
Joe Nurmi
Phone
5074241233
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086452
IRS990ScheduleA/Total509Grp/TotalAmt0420435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429183
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087247
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06512
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06512
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOODVIEW DAYS COMMUNITY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074269
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051125
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01838355
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01838355
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02112131
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02143502
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02143502
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031371
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0219566
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0219566
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt054210
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt054210
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt034482
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND SECRETARY ARE MARRIED. THE TREASURER AND ANOTHER BOARD MEMBER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GROUP REVIEWS THE 990 AND MINNESOTA ATTORNEY GENERAL'S REPORT AT A MONTHLY MEETING BEFORE APPROVING AND SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE ORGANIZATION WILL PROVIDE COPIES OF THE REQUESTED INFORMATION WITHIN STATUTORY LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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 A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART VII, SECTION A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204634
IRS990/TotalAssetsEOYAmt0220701
IRS990/TotalAssetsGrp/BOYAmt0204634
IRS990/TotalAssetsGrp/EOYAmt0220701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02607
IRS990/TotalGrossUBIAmt031371
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt034482
IRS990/TotalRevenueGrp/ExclusionAmt0-12809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031371
IRS990/TotalVolunteersCnt0138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220701
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0GOODVIEWDAYS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05074521630
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
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

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
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.19$0.03$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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