Civic Intelligence

Coon Rapids Lions Foundation

990EZ • Fiscal year 2011 • EIN 41-1766363

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

PO Box 4829255433
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$177,586

Up $2,241 (+1.3%) from 2010

Net Assets

Up

$177,586

Up $2,241 (+1.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$35,275

Up $7,574 (+27%) from 2010

Expenses

Up

$33,034

Up $8,597 (+35%) from 2010

Net Income

Down

$2,241

Down $1,023 (-31%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $175,345Liabilities 2010: $0Net Assets 2010: $175,3452010Assets 2011: $177,586Liabilities 2011: $0Net Assets 2011: $177,5862011Assets 2012: $179,814Liabilities 2012: $0Net Assets 2012: $179,8142012Assets 2013: $187,095Liabilities 2013: $0Net Assets 2013: $187,0952013Assets 2014: $179,538Liabilities 2014: $0Net Assets 2014: $179,5382014Assets 2015: $178,659Liabilities 2015: $0Net Assets 2015: $178,6592015Assets 2016: $179,256Liabilities 2016: $0Net Assets 2016: $179,2562016Assets 2017: $196,604Liabilities 2017: $0Net Assets 2017: $196,6042017Assets 2018: $178,818Liabilities 2018: $0Net Assets 2018: $178,8182018Assets 2019: $253,474Liabilities 2019: $0Net Assets 2019: $253,4742019Assets 2020: $246,891Liabilities 2020: $0Net Assets 2020: $246,8912020Assets 2021: $325,656Liabilities 2021: $0Net Assets 2021: $325,6562021Assets 2022: $304,324Liabilities 2022: $0Net Assets 2022: $304,3242022Assets 2023: $287,766Liabilities 2023: $0Net Assets 2023: $287,7662023Assets 2024: $289,327Liabilities 2024: $0Net Assets 2024: $289,3272024

Highlighted filing

2011

Assets$177,586
Liabilities$0
Net Assets$177,586

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $27,701Expenses 2010: $24,437Net Income 2010: $3,2642010Revenue 2011: $35,275Expenses 2011: $33,034Net Income 2011: $2,2412011Revenue 2012: $12,345Expenses 2012: $10,117Net Income 2012: $2,2282012Revenue 2013: $19,921Expenses 2013: $12,640Net Income 2013: $7,2812013Revenue 2014: $13,797Expenses 2014: $21,354Net Income 2014: -$7,5572014Revenue 2015: $19,584Expenses 2015: $20,463Net Income 2015: -$8792015Revenue 2016: $21,767Expenses 2016: $21,170Net Income 2016: $5972016Revenue 2017: $39,873Expenses 2017: $22,525Net Income 2017: $17,3482017Revenue 2018: $55,910Expenses 2018: $73,696Net Income 2018: -$17,7862018Revenue 2019: $100,319Expenses 2019: $25,663Net Income 2019: $74,6562019Revenue 2020: $23,400Expenses 2020: $29,983Net Income 2020: -$6,5832020Revenue 2021: $111,390Expenses 2021: $32,625Net Income 2021: $78,7652021Revenue 2022: $12,234Expenses 2022: $33,566Net Income 2022: -$21,3322022Revenue 2023: $17,783Expenses 2023: $34,341Net Income 2023: -$16,5582023Revenue 2024: $33,282Expenses 2024: $31,721Net Income 2024: $1,5612024

Highlighted filing

2011

Revenue$35,275
Expenses$33,034
Net Income$2,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

COMMUNITY SERVICE

Filing and Contact Details

Filer

EIN
41-1766363
Raw XML Appendix145 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUTH CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL P SEYMOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS AND SCHOLARSHIPS TO DIFFERENT COMMUNITY SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COON RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055448
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUTH CHAMBERLAIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07637550218
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IRS990EZ/TotalExpenses033034
IRS990EZ/TotalProgramServiceExpenses00
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal09320
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IRS990ScheduleA/PublicSupportTotal170064345
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IRS990ScheduleA/TotalSupport0121520
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY SCHOLARSHIPS GRANTEE ANOKA HENNEPIN TECHNICAL COLLEGE ADDRESS 1355 W HWY 10 ANOKA MN 55303 RELATIONSHIP NA AMOUNT 2500 ACTIVITY SCHOLARSHIPS GRANTEE ANOKA RAMSEY COMMUNITY COLLEGE ADDRESS 11200 MISSISSIPPI BLVD NW COON RAPIDS MN 55433 RELATIONSHIP NA AMOUNT 2500 ACTIVITY SCHOLARSHIPS GRANTEE COON RAPIDS COMM SCHOLARSHIP ASSOC ADDRESS 2340 NORTHDALE BLVD NW COON RAPIDS MN 55433 RELATIONSHIP NA AMOUNT 3000 ACTIVITY DONATIONS GRANTEE CROSSROADS HIGH SCHOOL ADDRESS 1313 COON RAPIDS BLVD NW COON RAPIDS MN 55433 RELATIONSHIP NA AMOUNT 1000 ACTIVITY DONATIONS GRANTEE COON RAPIDS ELEMENTARY SCHOOLS ADDRESS 11299 HANSON BLVD NW COON RAPIDS MN 55433 RELATIONSHIP NA AMOUNT 5465 ACTIVITY SCHOLARSHIPS GRANTEE COON RAPIDS LIONESS CLUB ADDRESS 11223 NORWAY ST NW COON RAPIDS MN 55448 RELATIONSHIP NA AMOUNT 250 ACTIVITY YOUTH ACTIVITY GRANTEE BOY SCOUT TROOP 415 ADDRESS PO BOX 48176 COON RAPIDS MN 55448 RELATIONSHIP NA AMOUNT 200 ACTIVITY YOUTH ACTIVITY GRANTEE BOY SCOUT TROOP 419 ADDRESS PO BOX 48176 COON RAPIDS MN 55448 RELATIONSHIP NA AMOUNT 500 ACTIVITY DONATION GRANTEE CITY OF COON RAPIDS ADDRESS 11155 ROBINSON DR NW COON RAPIDS MN 55433 RELATIONSHIP NA AMOUNT 17000
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ACCOUNTING FEE 300 SUPPLIES 60 PRINTING 3 SURETY BOND 170 SEC STATE ANNUAL REGISTRATION FEE 25 POST OFFICE BOX RENT 61
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411766363
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ReturnHeader/Filer/USAddress/AddressLine10PO BOX 48292
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
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ReturnHeader/Filer/USAddress/ZIPCode055433
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-15
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ReturnHeader/Officer/Phone07637550218
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102851 113TH AVE NW
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055433
ReturnHeader/Preparer/Name0TERESA J ANDERSON EA
ReturnHeader/Preparer/Phone07634273706
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T13:27:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.33$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.18$0.34$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.12$0.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.11$0.33$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.23$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.00$0.26$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.56$0.74$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.40$0.23$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.20$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.14$0.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.20$0.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.12$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.35$0.33$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.28$0.24$0.03