Civic Intelligence

Gonvick Lions Club

990 • Fiscal year 2018 • EIN 41-1558093

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$5,284

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$275,353

Up $764 (+0.3%) from 2017

Net Assets

Up

$275,383

Up $764 (+0.3%) from 2017

Liabilities

Flat

-$30

Flat from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin52nd percentile

Revenue

Up

$88,164

Up $15,970 (+22%) from 2017

Expenses

Up

$84,825

Up $24,575 (+41%) from 2017

Net Income

Down

$3,339

Down $8,605 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$275,353
Liabilities-$30
Net Assets$275,383
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$88,164
Expenses$84,825
Net Income$3,339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$229,680
Mission and Program Overview

Mission

Serve support gonvick mn lions club cmty

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,420$53,165▼ $8,255
Land, Buildings, and Equipment, Net$3,655$2,611▼ $1,044
Inventories for Sale or Use$1,335--
Total Assets$274,589$275,353▲ $764
Other Assets Total$208,179$219,577▲ $11,398
Liabilities
Accounts Payable and Accrued Expenses$-30$-30→ $0
Total Liabilities$-30$-30→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$274,619$275,383▲ $764
Total Net Assets Fund Balance$274,619$275,383▲ $764
Total Liabilities and Net Assets / Fund Balance$274,589$275,353▲ $764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,611$6,601$9,212
Other Assets Org$219,577--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan JohnsonGambling ManagerPT$5,284$5,284

Board Members and Trustees

NameTitle
Kim SolbergPresident
Lucie ThompsonVice President
Corrine RichardsSecretary
Crystal SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145
Program Service Revenue
$31,940
Investment Income
$15,430
Other Revenue
$39,649
All Other Contributions
$720
Change in Net Assets
$3,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,297
Salaries, Compensation, and Employee Benefits$4,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$40,149$3,148-$40,149
Current Officers, Directors, Trustees, and Key Employees-$4,528-$4,528
Fees for Services Accounting-$2,765-$2,765
Advertising$1,661--$1,661
Occupancy-$1,055-$1,055
Depreciation Depletion-$1,044-$1,044
Fees for Services Legal-$800-$800
Office Expenses-$313-$313
All Other Expenses-$213-$213
Travel-$114-$114
Total Functional Expenses$70,845$13,980$0$84,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$181,165
Gaming Direct Expenses$141,516
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
Federal income taxes-
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The organization reviews this form 990 at a regular monthly meeting”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, procedures and financial information are made available upon request.”

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
Kim Solberg
Title
President
Signed
2019-01-31
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

Preparer

Firm
Pamela J Bodensteiner CPA LLC
Address
PO BOX 27, GONVICK, MN 56644
Preparer
Pamela J Bodensteiner
Phone
2184875300
Raw XML Appendix365 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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ReturnHeader/FilingSecurityInformation/IPTm019:39:24
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,353
Liabilities
-$30
Net assets
$275,383
Revenue
$88,164
Expenses
$84,825
Net income
$3,339
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)4 • <$500k nonprofits