Civic Intelligence

Bird Island Lions

990 • Fiscal year 2016 • EIN 41-6044948

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
PO Box 457Bird Island, MN 55310

(320) 365-4525

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$10,381

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

69%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$26,921

Up $7,119 (+36%) from 2015

Net Assets

Up

$26,505

Up $7,258 (+38%) from 2015

Liabilities

Down

$416

Down $139 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

Up

$33,285

Up $13,594 (+69%) from 2015

Expenses

Up

$26,027

Up $3,827 (+17%) from 2015

Net Income

Up

$7,258

Up $9,767 (+389%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2011: $24,283Liabilities 2011: $686Net Assets 2011: $23,5972011Assets 2012: $26,494Liabilities 2012: $1,260Net Assets 2012: $25,2342012Assets 2013: $31,203Liabilities 2013: $859Net Assets 2013: $30,3442013Assets 2014: $22,819Liabilities 2014: $1,063Net Assets 2014: $21,7562014Assets 2015: $19,802Liabilities 2015: $555Net Assets 2015: $19,2472015Assets 2016: $26,921Liabilities 2016: $416Net Assets 2016: $26,5052016Assets 2018: $14,496Liabilities 2018: $739Net Assets 2018: $13,7572018Assets 2019: $21,072Liabilities 2019: $8,155Net Assets 2019: $12,9172019Assets 2020: $26,271Liabilities 2020: $5,400Net Assets 2020: $20,8712020Assets 2021: $47,218Liabilities 2021: $1,858Net Assets 2021: $45,3602021Assets 2022: $52,713Liabilities 2022: $1,801Net Assets 2022: $50,9122022Assets 2023: $58,901Liabilities 2023: $8,535Net Assets 2023: $50,3662023Assets 2024: $42,828Liabilities 2024: $0Net Assets 2024: $42,8282024

Highlighted filing

2016

Assets$26,921
Liabilities$416
Net Assets$26,505
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $16,100Expenses 2011: $14,484Net Income 2011: $1,6162011Revenue 2012: $10,043Expenses 2012: $8,406Net Income 2012: $1,6372012Revenue 2013: $16,151Expenses 2013: $11,041Net Income 2013: $5,1102013Revenue 2014: $4,878Expenses 2014: $13,466Net Income 2014: -$8,5882014Revenue 2015: $19,691Expenses 2015: $22,200Net Income 2015: -$2,5092015Revenue 2016: $33,285Expenses 2016: $26,027Net Income 2016: $7,2582016Revenue 2018: $14,250Expenses 2018: $22,751Net Income 2018: -$8,5012018Revenue 2019: $21,568Expenses 2019: $22,408Net Income 2019: -$8402019Revenue 2020: $30,022Expenses 2020: $22,068Net Income 2020: $7,9542020Revenue 2021: $40,219Expenses 2021: $15,690Net Income 2021: $24,5292021Revenue 2022: $40,428Expenses 2022: $30,504Net Income 2022: $9,9242022Revenue 2023: $53,722Expenses 2023: $54,268Net Income 2023: -$5462023Revenue 2024: $43,887Expenses 2024: $51,425Net Income 2024: -$7,5382024

Highlighted filing

2016

Revenue$33,285
Expenses$26,027
Net Income$7,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$433,579
Mission and Program Overview

Mission

Support surrounding community members and area non-profits by holding various fundraisers throughout the year.

Support surrounding community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,247$26,505▲ $7,258
Cash and Non-Interest-Bearing Accounts$14,714$21,832▲ $7,118
Savings and Temporary Cash Investments$5,088$5,089▲ $1
Total Assets$19,802$26,921▲ $7,119
Liabilities
Accounts Payable and Accrued Expenses$555$416▼ $139
Total Liabilities$555$416▼ $139
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,247$26,505▲ $7,258
Total Liabilities and Net Assets / Fund Balance$19,802$26,921▲ $7,119
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin AthmannGambling ManFT$10,381$10,381

Board Members and Trustees

NameTitle
Cal MarwedePresident
Kyle SheehanSecretary
Merlin AthmannTreasurer
Thomas NeubauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,534
Investment Income
$1
Other Revenue
$29,750
Change in Net Assets
$7,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,646
Salaries, Compensation, and Employee Benefits$10,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,381--$10,381
Payments to Affiliates-$4,842-$4,842
Fees for Services Accounting-$400-$400
Insurance$301--$301
Other Expenses$210$213-$210
Total Functional Expenses$19,634$6,393$0$26,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$394,163
Gaming Direct Expenses$382,560
Fundraising Gross Income$33,551
Fundraising Direct Expenses$17,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Wrestling$15,070$15,070$4,186$10,884
Beef & Sausage$5,992$5,992$5,527$465
Total Events$31,751$31,751$14,984$16,767
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
Backup withholding compliance
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

“The treasurer will review the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bird Island Lions
EIN
41-6044948
Phone
3203654525
Address
PO BOX 457, BIRD ISLAND, MN 55310

Signing Officer

Name
Merlin Athmann
Title
Treasurer
Phone
3203654525
Signed
2017-05-04

Organization Details

Principal Officer
Cal Marwede
Formed
1968
Legal Domicile
Mn
Voting Board Members
59
Independent Board Members
59
Employees
1
Volunteers
59

Preparer

Firm
Saunders Mertens Schmitz Pa
Address
PO BOX H, BIRD ISLAND, MN 55310
Preparer
Ryan M Schmitz
Phone
3203654620
Raw XML Appendix325 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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ReturnHeader/Filer/BusinessNameControlTxt0BIRD
ReturnHeader/Filer/EIN0416044948
ReturnHeader/Filer/PhoneNum03203654525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 457
ReturnHeader/Filer/USAddress/CityNm0BIRD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EACCC01543C6D330FEA7D094ECA50EBC61AA0645
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013ADAFC0CADD28CF8A8BE57FF3DA05FB6AA04CC0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411851066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS MERTENS SCHMITZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055310
ReturnHeader/PreparerPersonGrp/PhoneNum03203654620
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN M SCHMITZ
ReturnHeader/ReturnTs02017-05-10T15:01:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,921
Liabilities
$416
Net assets
$26,505
Revenue
$33,285
Expenses
$26,027
Net income
$7,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$43.9$51.4$7.54
2023Detailed filing. Detailed filing data is available for this year.$58.9$8.54$50.4$53.7$54.3$0.55
2022Detailed filing. Detailed filing data is available for this year.$52.7$1.80$50.9$40.4$30.5$9.92
2021Detailed filing. Detailed filing data is available for this year.$47.2$1.86$45.4$40.2$15.7$24.5
2020Detailed filing. Detailed filing data is available for this year.$26.3$5.40$20.9$30.0$22.1$7.95
2019Detailed filing. Detailed filing data is available for this year.$21.1$8.16$12.9$21.6$22.4$0.84
2018Summary only. Only limited summary data is available for this year.$14.5$0.74$13.8$14.3$22.8$8.50
2016Detailed filing. Detailed filing data is available for this year.$26.9$0.42$26.5$33.3$26.0$7.26
2015Detailed filing. Detailed filing data is available for this year.$19.8$0.56$19.2$19.7$22.2$2.51
2014Detailed filing. Detailed filing data is available for this year.$22.8$1.06$21.8$4.88$13.5$8.59
2013Summary only. Only limited summary data is available for this year.$31.2$0.86$30.3$16.2$11.0$5.11
2012Summary only. Only limited summary data is available for this year.$26.5$1.26$25.2$10.0$8.41$1.64
2011Summary only. Only limited summary data is available for this year.$24.3$0.69$23.6$16.1$14.5$1.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits