Civic Intelligence

Cold Spring Lions

EIN 41-6037458 • 501(c)4 • Cold Spring, MN

Profile

SERVICE TO THE COMMUNITY

13019 Glen Cove RdCold Spring, MN 56320

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

35%

Higher net margin than 80% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

1.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$32,913

Down $11,706 (-26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$32,913

Down $11,706 (-26%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Down

-$6,331

Down $35,990 (-121%) from 2022

Expenses

Down

$5,375

Down $7,572 (-58%) from 2022

Net Income

Down

-$11,706

Down $28,418 (-170%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $9,374Liabilities 2011: $0Net Assets 2011: $9,3742011Assets 2012: $9,002Liabilities 2012: $0Net Assets 2012: $9,0022012Assets 2013: $12,932Liabilities 2013: $0Net Assets 2013: $12,9322013Assets 2014: $12,603Liabilities 2014: $0Net Assets 2014: $12,6032014Assets 2015: $4,607Liabilities 2015: $0Net Assets 2015: $4,6072015Assets 2016: $14,188Liabilities 2016: $0Net Assets 2016: $14,1882016Assets 2017: $25,631Liabilities 2017: $0Net Assets 2017: $25,6312017Assets 2018: $17,008Liabilities 2018: $0Net Assets 2018: $17,0082018Assets 2019: $30,727Liabilities 2019: $0Net Assets 2019: $30,7272019Assets 2020: $23,341Liabilities 2020: $83Net Assets 2020: $23,2582020Assets 2021: $28,226Liabilities 2021: $319Net Assets 2021: $27,9072021Assets 2022: $44,619Liabilities 2022: $0Net Assets 2022: $44,6192022Assets 2023: $32,913Liabilities 2023: $0Net Assets 2023: $32,9132023

Highlighted filing

2023

Assets$32,913
Liabilities$0
Net Assets$32,913
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $5,439Expenses 2011: $30,137Net Income 2011: -$24,6982011Revenue 2012: $21,206Expenses 2012: $21,578Net Income 2012: -$3722012Revenue 2013: $26,923Expenses 2013: $22,993Net Income 2013: $3,9302013Revenue 2014: $30,785Expenses 2014: $31,114Net Income 2014: -$3292014Revenue 2015: $27,074Expenses 2015: $35,070Net Income 2015: -$7,9962015Revenue 2016: $34,252Expenses 2016: $24,671Net Income 2016: $9,5812016Revenue 2017: $36,487Expenses 2017: $25,044Net Income 2017: $11,4432017Revenue 2018: $29,836Expenses 2018: $38,459Net Income 2018: -$8,6232018Revenue 2019: $17,223Expenses 2019: $12,062Net Income 2019: $5,1612019Revenue 2020: $3,016Expenses 2020: $10,485Net Income 2020: -$7,4692020Revenue 2021: $8,715Expenses 2021: $4,066Net Income 2021: $4,6492021Revenue 2022: $29,659Expenses 2022: $12,947Net Income 2022: $16,7122022Revenue 2023: -$6,331Expenses 2023: $5,375Net Income 2023: -$11,7062023

Highlighted filing

2023

Revenue-$6,331
Expenses$5,375
Net Income-$11,706
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$32,913
Liabilities
$0
Net assets
$32,913
Revenue
-$6,331
Expenses
$5,375
Net income
-$11,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$32.9$0.00$32.9$6.33$5.38$11.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$0.00$44.6$29.7$12.9$16.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.32$27.9$8.72$4.07$4.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.08$23.3$3.02$10.5$7.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$0.00$30.7$17.2$12.1$5.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$29.8$38.5$8.62
2017Summary only. Only limited summary data is available for this year.$25.6$0.00$25.6$36.5$25.0$11.4
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$34.3$24.7$9.58
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$27.1$35.1$8.00
2014Summary only. Only limited summary data is available for this year.$12.6$0.00$12.6$30.8$31.1$0.33
2013Summary only. Only limited summary data is available for this year.$12.9$0.00$12.9$26.9$23.0$3.93
2012Summary only. Only limited summary data is available for this year.$9.00$0.00$9.00$21.2$21.6$0.37
2011Summary only. Only limited summary data is available for this year.$9.37$0.00$9.37$5.44$30.1$24.7
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 28, 2022
Return Version
2021v4.0
Gross Receipts
$1,824,896
Mission and Program Overview

Mission

SERVICE TO THE COMMUNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,226$44,619▲ $16,393
Total Assets$28,226$44,619▲ $16,393
Liabilities
Accounts Payable and Accrued Expenses$319--
Total Liabilities$319$0▼ $319
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,269$31,480▲ $8,211
Net Assets Without Donor Restrictions$4,638$13,139▲ $8,501
Total Net Assets Fund Balance$27,907$44,619▲ $16,712
Total Liabilities and Net Assets / Fund Balance$28,226$44,619▲ $16,393
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Richard BakenPresident
Christopher LehnSecretary
Patrick DonlinTreasurer
Dan OrtloffVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$3,513
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$26,136
Change in Net Assets
$16,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,054
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-84,107

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,054--$97,054
Conferences and Meetings$6,083--$6,083
Office Expenses-$1,551-$1,551
Fees for Services Accounting-$500-$500
Other Expenses$-97,054--$-97,054
Total Functional Expenses$10,896$2,051$0$12,947
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State of MinnesotaSt Paul, MN--$53,584
Community ProjectsCold Spring, MN--$18,265
Rocori School Youth ActivitiesCold Spring, MN--$12,894
City of Cold SpringCold Spring, MN--$7,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,792,784
Gaming Direct Expenses$1,784,575
Fundraising Gross Income$28,589
Fundraising Direct Expenses$10,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firefest$19,539$19,539$5,639$13,900
Project Sponsor$9,050$9,050$5,023$4,027
Total Events$28,589$28,589$10,662$17,927
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cold Spring Lions
EIN
41-6037458
Address
13019 GLEN COVE RD, COLD SPRING, MN 56320

Signing Officer

Name
Richard Baken
Title
President
Signed
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Baken
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Wealthcare Inc
Address
210 MAIN ST, COLD SPRING, MN 56320-2533
Preparer
Ronald C Welter
Phone
3206857070
Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02051
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IRS990/TotalFunctionalExpensesGrp/TotalAmt012947
IRS990/TotalGrossUBIAmt0-14126
IRS990/TotalLiabilitiesBOYAmt0319
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IRS990/TotalRevenueGrp/ExclusionAmt017927
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-14126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044619
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BAKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD SPRING LIONS
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0416037458
ReturnHeader/Filer/USAddress/AddressLine1Txt013019 GLEN COVE RD
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411923641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEALTHCARE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLD SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563202533
ReturnHeader/PreparerPersonGrp/PhoneNum03206857070
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C WELTER
ReturnHeader/ReturnTs02022-09-28T13:15:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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