Civic Intelligence

Gonvick Lions Club

990 • Fiscal year 2016 • EIN 41-1558093

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 13Gonvick, MN 56644

(218) 487-5507

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$244,262

Up $13,011 (+5.6%) from 2015

Net Assets

Up

$244,292

Up $13,409 (+5.8%) from 2015

Liabilities

Down

-$30

Down $398 (-108%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin22nd percentile

Revenue

Down

$44,594

Down $176,742 (-80%) from 2015

Expenses

Up

$49,669

Up $10,876 (+28%) from 2015

Net Income

Down

-$5,075

Down $187,618 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $73,254Liabilities 2011: $2022011Assets 2012: $72,816Liabilities 2012: $17Net Assets 2012: $72,7992012Assets 2013: $72,656Liabilities 2013: $295Net Assets 2013: $72,3612013Assets 2014: $70,470Liabilities 2014: $287Net Assets 2014: $70,1832014Assets 2015: $231,251Liabilities 2015: $368Net Assets 2015: $230,8832015Assets 2016: $244,262Liabilities 2016: -$30Net Assets 2016: $244,2922016Assets 2017: $274,589Liabilities 2017: -$30Net Assets 2017: $274,6192017Assets 2018: $275,353Liabilities 2018: -$30Net Assets 2018: $275,3832018Assets 2020: $223,785Liabilities 2020: -$30Net Assets 2020: $223,8152020Assets 2021: $269,648Liabilities 2021: -$30Net Assets 2021: $269,6782021Assets 2022: $274,212Liabilities 2022: -$30Net Assets 2022: $274,2422022Assets 2023: $282,791Liabilities 2023: $0Net Assets 2023: $282,7912023Assets 2024: $279,722Liabilities 2024: $0Net Assets 2024: $279,7222024Assets 2025: $316,076Liabilities 2025: $0Net Assets 2025: $316,0762025

Highlighted filing

2016

Assets$244,262
Liabilities-$30
Net Assets$244,292
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $24,984Expenses 2011: $25,903Net Income 2011: -$9192011Revenue 2012: $26,006Expenses 2012: $26,259Net Income 2012: -$2532012Revenue 2013: $28,700Expenses 2013: $29,138Net Income 2013: -$4382013Revenue 2014: $32,717Expenses 2014: $34,895Net Income 2014: -$2,1782014Revenue 2015: $221,336Expenses 2015: $38,793Net Income 2015: $182,5432015Revenue 2016: $44,594Expenses 2016: $49,669Net Income 2016: -$5,0752016Revenue 2017: $72,194Expenses 2017: $60,250Net Income 2017: $11,9442017Revenue 2018: $88,164Expenses 2018: $84,825Net Income 2018: $3,3392018Revenue 2020: $69,417Expenses 2020: $86,480Net Income 2020: -$17,0632020Revenue 2021: $38,234Expenses 2021: $29,478Net Income 2021: $8,7562021Revenue 2022: $97,950Expenses 2022: $93,386Net Income 2022: $4,5642022Revenue 2023: $83,825Expenses 2023: $100,806Net Income 2023: -$16,9812023Revenue 2024: $69,683Expenses 2024: $79,426Net Income 2024: -$9,7432024Revenue 2025: $64,869Expenses 2025: $61,011Net Income 2025: $3,8582025

Highlighted filing

2016

Revenue$44,594
Expenses$49,669
Net Income-$5,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$199,366
Mission and Program Overview

Mission

Serve and support the gonvick, mn lions club organization and its surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,458$50,099▼ $4,359
Land, Buildings, and Equipment, Net$7,163$5,117▼ $2,046
Savings and Temporary Cash Investments$1,064$1,065▲ $1
Total Assets$231,251$244,262▲ $13,011
Other Assets Total$168,566$187,981▲ $19,415
Liabilities
Other Liabilities$368$-30▼ $398
Total Liabilities$368$-30▼ $398
Net Assets / Fund Balance
Unrestricted Net Assets$230,883$244,292▲ $13,409
Total Net Assets Fund Balance$230,883$244,292▲ $13,409
Total Liabilities and Net Assets / Fund Balance$231,251$244,262▲ $13,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,117$4,095$9,212
Other Assets Org$187,981--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Dick RichardsPresident
Richard VinjeVice President
Dan JohnsonGambling Manager
Chris EckSecretary
Jonathon SolbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,940
Program Service Revenue
$17,143
Investment Income
$1,823
Other Revenue
$23,688
All Other Contributions
$1,940
Change in Net Assets
$-5,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,115
Grants and Similar Amounts Paid$12,000
Salaries, Compensation, and Employee Benefits$4,554
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,000--$12,000
Other Expenses$6,975$1,525-$6,975
Current Officers, Directors, Trustees, and Key Employees-$4,554-$4,554
Depreciation Depletion-$2,046-$2,046
Advertising$1,725--$1,725
Fees for Services Accounting-$250-$250
All Other Expenses-$234-$234
Occupancy$148--$148
Office Expenses-$124-$124
Total Functional Expenses$40,936$8,733$0$49,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of GonvickGonvick, MN-Economic Development$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$178,460
Gaming Direct Expenses$154,772
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gambling Tax Payable - Mn-
Federal income taxes$-30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gonvick Lions Club
EIN
41-1558093
Phone
2184875507
Address
PO BOX 13, GONVICK, MN 56644

Signing Officer

Name
Jonathan Solberg
Title
Treasurer
Phone
2184875211
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Solberg
Formed
1984
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
27

Preparer

Firm
Pamela J Bodensteiner CPA LLC
Address
PO BOX 27 280 MAIN ST, GONVICK, MN 56644
Preparer
Pamela Bodensteiner
Phone
2184875300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“DEPRECIATION ADJUSTMENT”

Financial Statement Notes

X 2

“Overpayment of mn gambling tax”

Raw XML Appendix389 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/GamingInformationGrp/RentFcltyCostsTotalGamingAmt07802
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAN JOHNSON
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE GAMING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DAN JOHNSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt048 PARK AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GONVICK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056644
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF GONVICK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 128
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GONVICK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056644
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GONVICK LIONS CLUB ASSISTS THE LOCAL CITY GOVERNMENT IN THEIR PURSUIT OF ECONOMIC DEVELOPMENT IN WAYS THAT PROMOTE AND SERVE THE LOCAL COMMUNITY. THE LIONS CLUB MEMBERS MEET EACH MONTH TO DISCUSS AND VOTE ON HOW MUCH OF THEIR FUNDS MAY BE ALLOCATED FOR SUCH PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231251
IRS990/TotalAssetsEOYAmt0244262
IRS990/TotalAssetsGrp/BOYAmt0231251
IRS990/TotalAssetsGrp/EOYAmt0244262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01940
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040936
IRS990/TotalFunctionalExpensesGrp/TotalAmt049669
IRS990/TotalGrossUBIAmt06
IRS990/TotalLiabilitiesBOYAmt0368
IRS990/TotalLiabilitiesEOYAmt0-30
IRS990/TotalLiabilitiesGrp/BOYAmt0368
IRS990/TotalLiabilitiesGrp/EOYAmt0-30
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244292
IRS990/TotalProgramServiceExpensesAmt040936
IRS990/TotalProgramServiceRevenueAmt017143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244262
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0244292
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13
IRS990/USAddress/CityNm0GONVICK
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056644
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN SOLBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02184875211
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GONVICK LIONS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GONV
ReturnHeader/Filer/EIN0411558093
ReturnHeader/Filer/PhoneNum02184875507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0GONVICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA J BODENSTEINER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 27 280 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GONVICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056644
ReturnHeader/PreparerPersonGrp/PhoneNum02184875300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA BODENSTEINER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T07:57:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,262
Liabilities
-$30
Net assets
$244,292
Revenue
$44,594
Expenses
$49,669
Net income
-$5,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.65$0.61$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.70$0.79$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.84$1.01$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.98$0.93$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.38$0.29$0.09
2020Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.69$0.86$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.88$0.85$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.72$0.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.45$0.50$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$2.21$0.39$1.83
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.33$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.72$0.29$0.29$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.26$0.26$0.00
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.25$0.26$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits