Civic Intelligence

So St Paul Lions

990 • Fiscal year 2018 • EIN 41-6051996

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileSSPLIONS.ORG
100 Bridgepoint Drive 120South St Paul, MN 55075

(651) 455-4621

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$69,962

Down $43,780 (-38%) from 2017

Net Assets

Down

$68,597

Down $35,637 (-34%) from 2017

Liabilities

Down

$1,365

Down $8,143 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin5th percentile

Revenue

Up

$56,405

Up $9,143 (+19%) from 2017

Expenses

Up

$92,042

Up $55,536 (+152%) from 2017

Net Income

Down

-$35,637

Down $46,393 (-431%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $65,391Liabilities 2011: $665Net Assets 2011: $64,7262011Assets 2012: $75,941Liabilities 2012: $576Net Assets 2012: $75,3652012Assets 2013: $74,364Liabilities 2013: $512Net Assets 2013: $73,8522013Assets 2014: $101,750Liabilities 2014: $17,484Net Assets 2014: $84,2662014Assets 2015: $93,223Liabilities 2015: $1,945Net Assets 2015: $91,2782015Assets 2016: $96,126Liabilities 2016: $2,648Net Assets 2016: $93,4782016Assets 2017: $113,742Liabilities 2017: $9,508Net Assets 2017: $104,2342017Assets 2018: $69,962Liabilities 2018: $1,365Net Assets 2018: $68,5972018Assets 2019: $108,501Liabilities 2019: $13,626Net Assets 2019: $94,8752019Assets 2020: $89,215Liabilities 2020: $60Net Assets 2020: $89,1552020Assets 2021: $133,272Liabilities 2021: $9,486Net Assets 2021: $123,7862021Assets 2022: $125,100Liabilities 2022: $17,345Net Assets 2022: $107,7552022Assets 2023: $115,752Liabilities 2023: $7,401Net Assets 2023: $108,3512023Assets 2024: $114,162Liabilities 2024: $13,332Net Assets 2024: $100,8302024Assets 2025: $162,872Liabilities 2025: $22,009Net Assets 2025: $140,8632025

Highlighted filing

2018

Assets$69,962
Liabilities$1,365
Net Assets$68,597
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2011: $39,968Expenses 2011: $36,969Net Income 2011: $2,9992011Revenue 2012: $43,977Expenses 2012: $33,338Net Income 2012: $10,6392012Revenue 2013: $51,500Expenses 2013: $53,013Net Income 2013: -$1,5132013Revenue 2014: $52,779Expenses 2014: $42,365Net Income 2014: $10,4142014Revenue 2015: $49,209Expenses 2015: $42,197Net Income 2015: $7,0122015Revenue 2016: $49,811Expenses 2016: $47,611Net Income 2016: $2,2002016Revenue 2017: $47,262Expenses 2017: $36,506Net Income 2017: $10,7562017Revenue 2018: $56,405Expenses 2018: $92,042Net Income 2018: -$35,6372018Revenue 2019: $59,888Expenses 2019: $33,610Net Income 2019: $26,2782019Revenue 2020: $38,560Expenses 2020: $44,280Net Income 2020: -$5,7202020Revenue 2021: $57,469Expenses 2021: $22,838Net Income 2021: $34,6312021Revenue 2022: $43,067Expenses 2022: $55,634Net Income 2022: -$12,5672022Revenue 2023: $59,959Expenses 2023: $59,460Net Income 2023: $4992023Revenue 2024: $62,258Expenses 2024: $69,857Net Income 2024: -$7,5992024Revenue 2025: $77,220Expenses 2025: $36,677Net Income 2025: $40,5432025

Highlighted filing

2018

Revenue$56,405
Expenses$92,042
Net Income-$35,637
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$685,887
Mission and Program Overview

Mission

Social welfare organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,481$42,929▼ $43,552
Savings and Temporary Cash Investments$25,793$25,459▼ $334
Inventories for Sale or Use$1,468$1,574▲ $106
Total Assets$113,742$69,962▼ $43,780
Liabilities
Other Liabilities$6,463--
Accounts Payable and Accrued Expenses$3,045$1,365▼ $1,680
Total Liabilities$9,508$1,365▼ $8,143
Net Assets / Fund Balance
Unrestricted Net Assets$104,234$68,597▼ $35,637
Total Net Assets Fund Balance$104,234$68,597▼ $35,637
Total Liabilities and Net Assets / Fund Balance$113,742$69,962▼ $43,780
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Doug JakackiPresident
Art Anderson1st VP
Larry Nitti2nd VP
Greg KuntzSecretary
Mark GoossensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,772
Investment Income
$793
Other Revenue
$34,840
Change in Net Assets
$-35,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$16,438--$16,438
Payments to Affiliates$3,998--$3,998
Occupancy$1,200--$1,200
Insurance$973--$973
All Other Expenses$734--$734
Fees for Services Accounting$734--$734
Other Expenses$603--$603
Advertising$599--$599
Total Functional Expenses$92,042$0$0$92,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$588,706
Gaming Gross Income$585,536
Fundraising Gross Income$78,786
Fundraising Direct Expenses$40,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,432$31,432$13,654$17,778
Christmas Trees$19,428$19,428$11,180$8,248
Total Events$67,398$67,398$35,711$31,687
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
Yes
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
So St Paul Lions
EIN
41-6051996
Address
100 BRIDGEPOINT DRIVE 120, SOUTH ST PAUL, MN 55075

Signing Officer

Name
Doug Jakacki
Title
President
Phone
6514518726
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Jakacki
Formed
1946
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
11
Volunteers
70

Preparer

Firm
Nelson Cpas LLC
Address
100 BRIDGEPOINT DRIVE STE 120, SOUTH ST PAUL, MN 55075
Preparer
Geoffrey Luckmann
Phone
6514554621
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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/TotalProgramServiceRevenueAmt020772
IRS990/TotalRevenueGrp/ExclusionAmt060941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4536
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069962
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068597
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0SSPLIONS.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG JAKACKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514518726
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SO ST PAUL LIONS
ReturnHeader/Filer/BusinessNameControlTxt0SOST
ReturnHeader/Filer/EIN0416051996
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 BRIDGEPOINT DRIVE 120
ReturnHeader/Filer/USAddress/CityNm0SOUTH ST PAUL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.125.228
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:15:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821895293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 BRIDGEPOINT DRIVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055075
ReturnHeader/PreparerPersonGrp/PhoneNum06514554621
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY LUCKMANN
ReturnHeader/ReturnTs02018-10-25T14:15:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,962
Liabilities
$1,365
Net assets
$68,597
Revenue
$56,405
Expenses
$92,042
Net income
-$35,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.22$1.41$0.77$0.37$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.01$0.62$0.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.08$0.60$0.59$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.08$0.43$0.56$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$0.57$0.23$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.39$0.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$0.60$0.34$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.56$0.92$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$0.47$0.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.50$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.49$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.84$0.53$0.42$0.10
2013Summary only. Only limited summary data is available for this year.$0.74$0.01$0.74$0.52$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.44$0.33$0.11
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.65$0.40$0.37$0.03