Civic Intelligence

So St Paul Lions

990 • Fiscal year 2020 • EIN 41-6051996

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$89,215

Down $19,286 (-18%) from 2019

Net Assets

Down

$89,155

Down $5,720 (-6.0%) from 2019

Liabilities

Down

$60

Down $13,566 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Down

$38,560

Down $21,328 (-36%) from 2019

Expenses

Up

$44,280

Up $10,670 (+32%) from 2019

Net Income

Down

-$5,720

Down $31,998 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$89,215
Liabilities$60
Net Assets$89,155
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$38,560
Expenses$44,280
Net Income-$5,720
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$1,241,977
Mission and Program Overview

Mission

Social welfare organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,310$61,110▼ $19,200
Savings and Temporary Cash Investments$27,051$28,105▲ $1,054
Inventories for Sale or Use$1,140--
Total Assets$108,501$89,215▼ $19,286
Liabilities
Other Liabilities$6,250--
Accounts Payable and Accrued Expenses$7,376$60▼ $7,316
Total Liabilities$13,626$60▼ $13,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,875$89,155▼ $5,720
Total Net Assets Fund Balance$94,875$89,155▼ $5,720
Total Liabilities and Net Assets / Fund Balance$108,501$89,215▼ $19,286
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Larry NittiPresident
Mike Lindamood1st VP
Rich Engels2nd VP
Greg Kuntz3rd VP
Brian CounihanSecretary
Mark GoossensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,060
Program Service Revenue
$16,524
Investment Income
$1,260
Other Revenue
$18,716
All Other Contributions
$2,060
Change in Net Assets
$-5,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,280
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$13,757--$13,757
Payments to Affiliates$3,595--$3,595
Occupancy$1,200--$1,200
Insurance$998--$998
Fees for Services Accounting$450--$450
Other Expenses$285--$285
All Other Expenses$150--$150
Total Functional Expenses$44,280$0$0$44,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,162,109
Gaming Gross Income$1,154,248
Fundraising Gross Income$67,885
Fundraising Direct Expenses$41,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,401$30,401$14,699$15,702
Christmas Trees$21,103$21,103$14,589$6,514
Total Events$60,674$60,674$29,288$31,386
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 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

“Return reviewed at board meeting by all members before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

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
Larry Nitti
Title
President
Phone
6514518726
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Nitti
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/TotalNetAssetsFundBalanceGrp/BOYAmt094875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089155
IRS990/TotalProgramServiceExpensesAmt044280
IRS990/TotalProgramServiceRevenueAmt016524
IRS990/TotalRevenueGrp/ExclusionAmt044224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7724
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089215
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0SSPLIONS.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY NITTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514518726
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-18
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/IPDt02020-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:51:19
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/PreparationDt02020-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY LUCKMANN
ReturnHeader/ReturnTs02020-12-18T11:51:19-06:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,215
Liabilities
$60
Net assets
$89,155
Revenue
$38,560
Expenses
$44,280
Net income
-$5,720
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