Civic Intelligence

Cold Spring Lions

990 • Fiscal year 2023 • EIN 41-6037458

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 28, 2024

Organization ProfileN/A
308 5th Ave South Suite 120Cold Spring, MN 56320

(320) 761-4827

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

185%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$32,913

Flat from 2023

Net Assets

Flat

$32,913

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Flat

-$6,331

Flat from 2023

Expenses

Flat

$5,375

Flat from 2023

Net Income

Flat

-$11,706

Flat from 2023

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: $32,9132023Assets 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 GrowthScore unavailable

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: -$11,7062023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$1,536,400
Mission and Program Overview

Mission

SERVICE TO THE COMMUNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,619$32,913▼ $11,706
Total Assets$44,619$32,913▼ $11,706
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$31,480$19,195▼ $12,285
Net Assets Without Donor Restrictions$13,139$13,718▲ $579
Total Net Assets Fund Balance$44,619$32,913▼ $11,706
Total Liabilities and Net Assets / Fund Balance$44,619$32,913▼ $11,706
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Dan OrtloffPresident
Christopher LehnSecretary
Patrick DonlinTreasurer
Jerry HausVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,537
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$-9,887
All Other Contributions
$579
Change in Net Assets
$-11,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,165
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-106,790

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,165--$112,165
Conferences and Meetings$3,031--$3,031
Fees for Services Accounting-$500-$500
Office Expenses-$492-$492
Other Expenses$-112,165--$-112,165
Total Functional Expenses$4,383$992$0$5,375
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rocori School Youth ActivitiesCold Spring, MN--$46,493
State of MinnesotaSt Paul, MN--$40,861
Community ProjectsCold Spring, MN--$9,500
Lions OrganizationsCold Spring, MN--$7,900
City of Cold SpringCold Spring, MN--$7,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,534,526
Gaming Gross Income$1,516,294
Fundraising Gross Income$16,550
Fundraising Direct Expenses$8,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firefest$15,910$15,910$8,205$7,705
Total Events$15,910$15,910$8,205$7,705
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
Phone
3207614827
Address
308 5TH AVE SOUTH SUITE 120, COLD SPRING, MN 56320

Signing Officer

Name
Patrick Donlin
Title
Treasurer
Phone
3207614827
Signed
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Donlin
Legal Domicile
Mn
Voting Board Members
26
Independent Board Members
26
Employees
2

Preparer

Firm
Wealthcare Inc
Address
210 MAIN ST, COLD SPRING, MN 56320-2533
Preparer
Donna Stone
Phone
3206857070
Raw XML Appendix332 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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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01920 CENTENNIAL DRIVE
IRS990/USAddress/CityNm0ST CLOUD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056303
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DONLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03207614827
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD SPRING LIONS
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0416037458
ReturnHeader/Filer/PhoneNum03207614827
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 5TH AVE SOUTH SUITE 120
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056320
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA STONE
ReturnHeader/ReturnTs02024-03-28T18:21:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONLIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$6.33$5.38$11.7
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