Civic Intelligence

Coon Rapids Lions Foundation

990EZ • Fiscal year 2015 • EIN 41-1766363

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

PO Box 48292Minneapolis, MN 55433

(763) 755-0218

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$178,659

Down $879 (-0.5%) from 2014

Net Assets

Down

$178,659

Down $879 (-0.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$19,584

Up $5,787 (+42%) from 2014

Expenses

Down

$20,463

Down $891 (-4.2%) from 2014

Net Income

Up

-$879

Up $6,678 (+88%) from 2014

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

2015

Assets$178,659
Liabilities$0
Net Assets$178,659

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

2015

Revenue$19,584
Expenses$20,463
Net Income-$879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$19,584
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
DONATIONS AND SCHOLARSHIPS TO DIFFERENT COMMUNITY SCHOOLS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS S BRAYSCHAYKOSecretary-$0--
RUTH CHAMBERLAINTreasurer-$0--
MARCIA GUTHRIEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Coon Rapids Lions Foundation
EIN
41-1766363
Address
PO BOX 48292, MINNEAPOLIS, MN 55433

Signing Officer

Name
Ruth Chamberlin
Title
Treasurer
Phone
7637550218
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Teresa J Anderson Ea
Address
2851 113TH AVE NW, COON RAPIDS, MN 55433
Preparer
Teresa J Anderson Ea
Phone
7634273706
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity scholarships grantee anoka hennepin technical college street 1355 w hwy 10 city, state, zip anoka, mn 55303relationship na amount 3,000activity scholarships grantee anoka ramsey community college street 11200 mississippi blvd nw city, state, zip coon rapids, mn 55433relationship na amount 3,000activity scholarships grantee coon rapids comm scholarship assoc street 2340 northdale blvd nw city, state, zip coon rapids, mn 55433relationship na amount 3,500activity donations grantee crossroads high school street 1313 coon rapids blvd nw city, state, zip coon rapids, mn 55433relationship na amount 1,500activity donation grantee anoka hennepin elementary schools street 2727 ferry st city, state, zip anoka, mn 55303relationship na amount 6,881

Description of other expenses Part I line 16

Description amountaccounting fee 350management fee 1,937surety bond 188sec state annual registration fee 25post office box rent 82

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07637550218
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COON RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179538
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IRS990EZ/GrossReceiptsAmt019584
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179538
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS S BRAYSCHAYKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS AND SCHOLARSHIPS TO DIFFERENT COMMUNITY SCHOOLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020463
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION DROPPED BELOW 33.3% DUE TO LOSING ONE OF THEIR FUNDRAISING ACTIVITIES. ANOTHER PUBLIC SUPPORTER IS A GAMBLING ORGANIZATION AND GAMBLING HAS DECLINED SIGNIFICANTLY OVER THE LAST FEW YEARS. WE STILL DONATE SCHOLARSHIPS TO MANY DIFFERENT ORGANIAZATIONS IN THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05497
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.07250
IRS990ScheduleA/PublicSupportPY170Pct00.19000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012381
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01803
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IRS990ScheduleA/TotalSupportAmt0100922
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS GRANTEE ANOKA HENNEPIN TECHNICAL COLLEGE STREET 1355 W HWY 10 CITY, STATE, ZIP ANOKA, MN 55303RELATIONSHIP NA AMOUNT 3,000ACTIVITY SCHOLARSHIPS GRANTEE ANOKA RAMSEY COMMUNITY COLLEGE STREET 11200 MISSISSIPPI BLVD NW CITY, STATE, ZIP COON RAPIDS, MN 55433RELATIONSHIP NA AMOUNT 3,000ACTIVITY SCHOLARSHIPS GRANTEE COON RAPIDS COMM SCHOLARSHIP ASSOC STREET 2340 NORTHDALE BLVD NW CITY, STATE, ZIP COON RAPIDS, MN 55433RELATIONSHIP NA AMOUNT 3,500ACTIVITY DONATIONS GRANTEE CROSSROADS HIGH SCHOOL STREET 1313 COON RAPIDS BLVD NW CITY, STATE, ZIP COON RAPIDS, MN 55433RELATIONSHIP NA AMOUNT 1,500ACTIVITY DONATION GRANTEE ANOKA HENNEPIN ELEMENTARY SCHOOLS STREET 2727 FERRY ST CITY, STATE, ZIP ANOKA, MN 55303RELATIONSHIP NA AMOUNT 6,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING FEE 350MANAGEMENT FEE 1,937SURETY BOND 188SEC STATE ANNUAL REGISTRATION FEE 25POST OFFICE BOX RENT 82
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH CHAMBERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07637550218
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COON RAPIDS LIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COON
ReturnHeader/Filer/EIN0411766363
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 48292
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710927035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERESA J ANDERSON EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02851 113TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COON RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055433
ReturnHeader/PreparerPersonGrp/PhoneNum07634273706
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA J ANDERSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T15:02:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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