Civic Intelligence

Cold Spring Lions

990 • Fiscal year 2021 • EIN 41-6037458

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 26, 2021

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

53%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

189%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$28,226

Up $4,885 (+21%) from 2020

Net Assets

Up

$27,907

Up $4,649 (+20%) from 2020

Liabilities

Up

$319

Up $236 (+284%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin85th percentile

Revenue

Up

$8,715

Up $5,699 (+189%) from 2020

Expenses

Down

$4,066

Down $6,419 (-61%) from 2020

Net Income

Up

$4,649

Up $12,118 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$28,226
Liabilities$319
Net Assets$27,907
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$8,715
Expenses$4,066
Net Income$4,649
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$1,166,966
Mission and Program Overview

Mission

SERVICE TO THE COMMUNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,341$28,226▲ $4,885
Total Assets$23,341$28,226▲ $4,885
Liabilities
Accounts Payable and Accrued Expenses$83$319▲ $236
Total Liabilities$83$319▲ $236
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,663$23,269▲ $2,606
Net Assets Without Donor Restrictions$2,595$4,638▲ $2,043
Total Net Assets Fund Balance$23,258$27,907▲ $4,649
Total Liabilities and Net Assets / Fund Balance$23,341$28,226▲ $4,885
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Frederick MehrPresident
Dan Ortloff2nd Vice Pre
Richard BakenFirst Vice P
Christopher LehnSecretary
Patrick DonlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,450
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$5,261
Change in Net Assets
$4,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,722
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-60,656

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,722--$64,722
Conferences and Meetings$882--$882
Advertising$224--$224
Other Expenses$-64,722--$-64,722
Total Functional Expenses$4,066$0$0$4,066
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community ProjectsCold Spring, MN--$25,244
State of MinnesotaSt Paul, MN--$23,803
Rocori School Youth ActivitiesCold Spring, MN--$6,350
City of Cold SpringCold Spring, MN--$6,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,156,117
Gaming Direct Expenses$1,153,511
Fundraising Gross Income$7,395
Fundraising Direct Expenses$4,740
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
2021-07-26
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/EIN0416037458
ReturnHeader/Filer/USAddress/AddressLine1Txt016455 238TH STREET
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056320
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/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C WELTER
ReturnHeader/ReturnTs02021-07-26T14:41:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDERICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEHR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,226
Liabilities
$319
Net assets
$27,907
Revenue
$8,715
Expenses
$4,066
Net income
$4,649
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
2021Detailed filing. Detailed filing data is available for this year.$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