Civic Intelligence

So St Paul Lions

990 • Fiscal year 2021 • EIN 41-6051996

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

60%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

49%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$133,272

Up $44,057 (+49%) from 2020

Net Assets

Up

$123,786

Up $34,631 (+39%) from 2020

Liabilities

Up

$9,486

Up $9,426 (+15710%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$57,469

Up $18,909 (+49%) from 2020

Expenses

Down

$22,838

Down $21,442 (-48%) from 2020

Net Income

Up

$34,631

Up $40,351 (+705%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$133,272
Liabilities$9,486
Net Assets$123,786
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$57,469
Expenses$22,838
Net Income$34,631
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,529,081
Mission and Program Overview

Mission

Social welfare organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,110$95,189▲ $34,079
Savings and Temporary Cash Investments$28,105$28,761▲ $656
Inventories for Sale or Use-$1,201-
Total Assets$89,215$133,272▲ $44,057
Other Assets Total-$8,121-
Liabilities
Other Liabilities-$9,486-
Accounts Payable and Accrued Expenses$60--
Total Liabilities$60$9,486▲ $9,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,155$123,786▲ $34,631
Total Net Assets Fund Balance$89,155$123,786▲ $34,631
Total Liabilities and Net Assets / Fund Balance$89,215$133,272▲ $44,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,121--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Michael LindamoodPresident
Rich Engels1st VP
Greg Kuntz2nd VP
John WeluSecretary
Mark GoossensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,262
Investment Income
$702
Other Revenue
$40,505
Change in Net Assets
$34,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,838
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$9,111--$9,111
Payments to Affiliates$3,554--$3,554
Occupancy$1,200--$1,200
Insurance$998--$998
All Other Expenses$934--$934
Other Expenses$500--$500
Fees for Services Accounting$450--$450
Total Functional Expenses$22,838$0$0$22,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,461,378
Gaming Direct Expenses$1,442,999
Fundraising Gross Income$50,739
Fundraising Direct Expenses$28,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Trees$22,082$22,082$13,585$8,497
Golf Tournament$12,332$12,332$9,527$2,805
Total Events$46,426$46,426$27,037$19,389
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gambling Taxes Payable$5,778
Accrued Lpes$3,500
Elinked Bingo Prizes Payable$173
Elinked Provider Fee$35
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
Michael Lindamood
Title
President
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lindamood
Formed
1946
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
70

Preparer

Firm
Nelson Cpas LLC
Address
100 BRIDGEPOINT DRIVE STE 120, SOUTH SAINT PAUL, MN 55075
Preparer
Zzgeoffrey Luckmann CPA
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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022838
IRS990/TotalFunctionalExpensesGrp/TotalAmt022838
IRS990/TotalGrossUBIAmt018379
IRS990/TotalLiabilitiesBOYAmt060
IRS990/TotalLiabilitiesEOYAmt09486
IRS990/TotalLiabilitiesGrp/BOYAmt060
IRS990/TotalLiabilitiesGrp/EOYAmt09486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123786
IRS990/TotalProgramServiceExpensesAmt022838
IRS990/TotalProgramServiceRevenueAmt016262
IRS990/TotalRevenueGrp/ExclusionAmt039090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018379
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133272
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SSPLIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LINDAMOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
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
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/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZZGEOFFREY LUCKMANN CPA
ReturnHeader/ReturnTs02021-10-19T14:44:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINDAMOOD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,272
Liabilities
$9,486
Net assets
$123,786
Revenue
$57,469
Expenses
$22,838
Net income
$34,631
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