Civic Intelligence

Cold Spring Lions

990 • Fiscal year 2020 • EIN 41-6037458

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 03, 2020

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-248%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$23,341

Down $7,386 (-24%) from 2019

Net Assets

Down

$23,258

Down $7,469 (-24%) from 2019

Liabilities

Up

$83

Up $83 from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin2nd percentile

Revenue

Down

$3,016

Down $14,207 (-82%) from 2019

Expenses

Down

$10,485

Down $1,577 (-13%) from 2019

Net Income

Down

-$7,469

Down $12,630 (-245%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$23,341
Liabilities$83
Net Assets$23,258
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$3,016
Expenses$10,485
Net Income-$7,469
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,031,978
Mission and Program Overview

Mission

SERVICE TO THE COMMUNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,727$23,341▼ $7,386
Total Assets$30,727$23,341▼ $7,386
Liabilities
Accounts Payable and Accrued Expenses-$83-
Total Liabilities$0$83▲ $83
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,727$23,258▼ $7,469
Total Net Assets Fund Balance$30,727$23,258▼ $7,469
Total Liabilities and Net Assets / Fund Balance$30,727$23,341▼ $7,386
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Frederick MehrPresident
Rick Thompson1st Vice Pre
Richard Baken2nd Vice Pre
Christopher LehnSecretary
Patrick DonlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,158
Investment Income
$9
Other Revenue
$-1,151
Change in Net Assets
$-7,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-44,415

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,900--$54,900
Conferences and Meetings$1,436--$1,436
Other Expenses$-54,899--$-54,899
Total Functional Expenses$10,485$0$0$10,485
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State of MinnesotaSt Paul, MN--$21,513
Community ProjectsCold Spring, MN--$14,158
Lions OrganizationsCold Spring, MN--$7,600
Rocori School Youth ActivitiesCold Spring, MN--$6,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,021,580
Gaming Gross Income$1,018,190
Fundraising Gross Income$8,300
Fundraising Direct Expenses$7,020
Professional Fundraising Fees$0
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
16455 238TH STREET, COLD SPRING, MN 56320

Signing Officer

Name
Frederick Mehr
Title
President
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Mehr
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
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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ReturnHeader/Filer/USAddress/CityNm0COLD SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00747F5F0F12924CE6281A581A3EE1C077FE1F6E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0629BDB65B0206788FF25F40620CD79D0CC4CBF5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:45:23
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/PreparationDt02020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C WELTER
ReturnHeader/ReturnTs02020-07-30T15:45:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,341
Liabilities
$83
Net assets
$23,258
Revenue
$3,016
Expenses
$10,485
Net income
-$7,469
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • $1M-$5M nonprofits