Civic Intelligence

Goodview Activity Group

990 • Fiscal year 2019 • EIN 41-1313568

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 26, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$34,680

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 108.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$213,020

Down $7,681 (-3.5%) from 2018

Net Assets

Down

$213,020

Down $7,681 (-3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$31,929

Up $13,255 (+71%) from 2018

Expenses

Up

$39,610

Up $37,003 (+1419%) from 2018

Net Income

Down

-$7,681

Down $23,748 (-148%) from 2018

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

2019

Assets$213,020
Liabilities$0
Net Assets$213,020

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

2019

Revenue$31,929
Expenses$39,610
Net Income-$7,681
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$2,606,800
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$220,701$213,020▼ $7,681
Cash and Non-Interest-Bearing Accounts$120,280$111,311▼ $8,969
Savings and Temporary Cash Investments$100,421$101,709▲ $1,288
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$220,701$213,020▼ $7,681
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,701$213,020▼ $7,681
Total Liabilities and Net Assets / Fund Balance$220,701$213,020▼ $7,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy TheisGambling ManagerFT$34,680$34,680

Board Members and Trustees

NameTitle
TIM O'BRIENPresident/CEO
Kelly EllinghuysenVice President
Bill FordBoard Member
Jeff WingerBoard Member
LORI O'BRIENSecretary
Marji FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195
Program Service Revenue
$0
Investment Income
$1,288
Other Revenue
$30,446
Change in Net Assets
$-7,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,500
Other Expenses$9,110
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,500--$30,500
Other Expenses-$9,110-$9,110
Total Functional Expenses$30,500$9,110$0$39,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Goodview--To Support the City of Goodview.$13,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,506,182
Gaming Direct Expenses$2,465,674
Fundraising Direct Expenses$109,197
Fundraising Gross Income$99,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Goodview Days Community Event$99,135$99,135$63,659$35,476
Total Events$99,135$99,135$109,197$-10,062
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
Audit committee
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 $34,680 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
Randy Taylor
Title
President
Phone
5074521630
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Taylor
Formed
1977
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
150

Preparer

Firm
Hawkins Ash Cpas Llp
Address
152 WEST 3RD STREET, WINONA, MN 55987
Preparer
Lance Campbell
Phone
5074528313
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Neither the oversight process nor the selection process has changes from the prior year.

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063659
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02108036
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02108036
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02465674
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02506182
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02506182
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040508
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0287671
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0287671
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt069967
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt069967
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt034680
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/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE CITY OF GOODVIEW.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF GOODVIEW
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 $34,680 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/ExplanationTxt4NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGES FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220701
IRS990/TotalAssetsEOYAmt0213020
IRS990/TotalAssetsGrp/BOYAmt0220701
IRS990/TotalAssetsGrp/EOYAmt0213020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030500
IRS990/TotalFunctionalExpensesGrp/TotalAmt039610
IRS990/TotalGrossUBIAmt040508
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030500
IRS990/TotalReportableCompFromOrgAmt034680
IRS990/TotalRevenueGrp/ExclusionAmt0-8774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040508
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213020
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05074521630
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-26
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9341BC7A264520C1A215C5782C3EAF639467B22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D737E15990DC23269B15594562809091FDA197A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02020-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:22:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 WEST 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055987
ReturnHeader/PreparerPersonGrp/PhoneNum05074528313
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE CAMPBELL

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
2019Detailed filing. Detailed filing data is available for this year.$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
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