Civic Intelligence

So St Paul Lions

990 • Fiscal year 2019 • EIN 41-6051996

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

55%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

6.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$108,501

Up $38,539 (+55%) from 2018

Net Assets

Up

$94,875

Up $26,278 (+38%) from 2018

Liabilities

Up

$13,626

Up $12,261 (+898%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$59,888

Up $3,483 (+6.2%) from 2018

Expenses

Down

$33,610

Down $58,432 (-63%) from 2018

Net Income

Up

$26,278

Up $61,915 (+174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$108,501
Liabilities$13,626
Net Assets$94,875
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$59,888
Expenses$33,610
Net Income$26,278
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,223,818
Mission and Program Overview

Mission

Social welfare organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,929$80,310▲ $37,381
Savings and Temporary Cash Investments$25,459$27,051▲ $1,592
Inventories for Sale or Use$1,574$1,140▼ $434
Total Assets$69,962$108,501▲ $38,539
Liabilities
Accounts Payable and Accrued Expenses$1,365$7,376▲ $6,011
Other Liabilities-$6,250-
Total Liabilities$1,365$13,626▲ $12,261
Net Assets / Fund Balance
Unrestricted Net Assets$68,597$94,875▲ $26,278
Total Net Assets Fund Balance$68,597$94,875▲ $26,278
Total Liabilities and Net Assets / Fund Balance$69,962$108,501▲ $38,539
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Art AndersonPresident
Larry Nitti1st VP
Mike Lindamood2nd VP
Rich Engels3rd VP
Greg CosgroveSecretary
Mark GoossensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,307
Investment Income
$558
Other Revenue
$39,023
Change in Net Assets
$26,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,610
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$17,592--$17,592
Payments to Affiliates$3,994--$3,994
Occupancy$1,200--$1,200
Insurance$991--$991
Other Expenses$780--$780
Advertising$641--$641
All Other Expenses$601--$601
Total Functional Expenses$33,610$0$0$33,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,120,224
Gaming Direct Expenses$1,118,274
Fundraising Gross Income$82,729
Fundraising Direct Expenses$45,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,487$30,487$16,794$13,693
Christmas Trees$20,388$20,388$11,842$8,546
Total Events$69,534$69,534$35,490$34,044
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,250
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
Art Anderson
Title
President
Phone
6514518726
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Anderson
Formed
1946
Legal Domicile
Mn
Voting Board Members
27
Independent Board Members
27
Employees
12
Volunteers
70

Preparer

Firm
Nelson Cpas LLC
Address
100 BRIDGEPOINT DRIVE STE 120, SOUTH SAINT 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/TotalLiabilitiesGrp/EOYAmt013626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094875
IRS990/TotalProgramServiceExpensesAmt033610
IRS990/TotalProgramServiceRevenueAmt020307
IRS990/TotalRevenueGrp/ExclusionAmt059425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0463
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108501
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094875
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0SSPLIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ART ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514518726
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055075
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.125.228
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:35:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821895293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 BRIDGEPOINT DRIVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055075
ReturnHeader/PreparerPersonGrp/PhoneNum06514554621
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY LUCKMANN
ReturnHeader/ReturnTs02020-05-15T13:35:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,501
Liabilities
$13,626
Net assets
$94,875
Revenue
$59,888
Expenses
$33,610
Net income
$26,278
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