Civic Intelligence

Cold Spring Lions

990 • Fiscal year 2019 • EIN 41-6037458

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

Organization ProfileN/A
16455 238th StreetCold Spring, MN 56320

(320) 492-4378

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$30,727

Up $13,719 (+81%) from 2018

Net Assets

Up

$30,727

Up $13,719 (+81%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin78th percentile

Revenue

Down

$17,223

Down $12,613 (-42%) from 2018

Expenses

Down

$12,062

Down $26,397 (-69%) from 2018

Net Income

Up

$5,161

Up $13,784 (+160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2019

Assets$30,727
Liabilities$0
Net Assets$30,727
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$17,223
Expenses$12,062
Net Income$5,161
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,020,340
Mission and Program Overview

Mission

SERVICE TO THE COMMUNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,331$30,727▲ $13,396
Inventories for Sale or Use$8,235--
Total Assets$25,566$30,727▲ $5,161
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,566$30,727▲ $5,161
Total Net Assets Fund Balance$25,566$30,727▲ $5,161
Total Liabilities and Net Assets / Fund Balance$25,566$30,727▲ $5,161
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jay FemritePresident
Allen Theisen2nd Vice Pre
Rick Thompson3rd Vice Pre
Christopher LehnSecretary
Patrick DonlinTreasurer
Frederick MehrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,135
Investment Income
$12
Other Revenue
$15,076
Change in Net Assets
$5,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,223
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-40,161

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,223--$52,223
Conferences and Meetings$2,372--$2,372
Advertising$231--$231
Other Expenses$-52,223--$-52,223
Total Functional Expenses$12,062$0$0$12,062
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community ProjectsCold Spring, MN--$16,300
Rocori School Youth ActivitiesCold Spring, MN--$15,850
Lions OrganizationsCold Spring, MN--$14,150
City of Cold SpringCold Spring, MN--$5,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$997,679
Gaming Direct Expenses$992,675
Fundraising Gross Income$19,048
Fundraising Direct Expenses$8,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire Fest Fund$16,068$16,068$6,966$9,102
Total Events$16,068$16,068$6,966$9,102
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 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
16455 238TH STREET, COLD SPRING, MN 56320

Signing Officer

Name
Jay Femrite
Title
President
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Femrite
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Lesage Reynolds & Welter Co Ltd
Address
PO BOX 469 101 STEARNS AVE E, EDEN VALLEY, MN 55329-1230
Preparer
Ronald C Welter
Phone
3204532375
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030727
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030727
IRS990/USAddress/AddressLine1Txt021288 FRESNO COURT
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056368
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY FEMRITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD SPRING LIONS
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0416037458
ReturnHeader/Filer/USAddress/AddressLine1Txt016455 238TH STREET
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADC5E554FD9DE22F2950C82E02A5A54785BE3EBE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.237.119.106
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:29:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205795322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESAGE REYNOLDS & WELTER CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 469 101 STEARNS AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDEN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553291230
ReturnHeader/PreparerPersonGrp/PhoneNum03204532375
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C WELTER
ReturnHeader/ReturnTs02020-07-06T16:29:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,727
Liabilities
$0
Net assets
$30,727
Revenue
$17,223
Expenses
$12,062
Net income
$5,161
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • $1M-$5M nonprofits