Civic Intelligence

Scandia Marine Lions Foundation

EIN 46-4472239 • 501(c)3 • Scandia, MN

Pub. 78 Eligible990-N Coverage

Profile

The foundation provides assistance relating to the communities of scandia, marine on st. Croix, may township and minnesota communities bordering those entities and communities served by lions international by improving education achievement for all learners in area schools, assisting qualified learners through college scholarships, providing relief to families affected by illness or disasters, providing assistance to charitable activities relating to lions club international, and providing assistance to other non-profits and activities otherwise aiding these communities and their residents.

PO Box 263Scandia, MN 55073

scandiamarinelions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-4.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$102,755

Up $4,340 (+4.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$102,755

Up $4,340 (+4.4%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$36,856

Down $1,561 (-4.1%) from 2016

Expenses

Up

$37,685

Up $24,872 (+194%) from 2016

Net Income

Down

-$829

Down $26,433 (-103%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $69,340Liabilities 2015: $02015Assets 2016: $98,415Liabilities 2016: $0Net Assets 2016: $98,4152016Assets 2017: $102,755Liabilities 2017: $0Net Assets 2017: $102,7552017

Highlighted filing

2017

Assets$102,755
Liabilities$0
Net Assets$102,755
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $64,922Expenses 2015: $19,625Net Income 2015: $45,2972015Revenue 2016: $38,417Expenses 2016: $12,813Net Income 2016: $25,6042016Revenue 2017: $36,856Expenses 2017: $37,685Net Income 2017: -$8292017

Highlighted filing

2017

Revenue$36,856
Expenses$37,685
Net Income-$829
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,755
Liabilities
$0
Net assets
$102,755
Revenue
$36,856
Expenses
$37,685
Net income
-$829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.37$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.38$0.13$0.26
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.65$0.20$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$47,944
Mission and Program Overview

Mission

The foundation provides assistance relating to the communities of scandia, marine on st. Croix, may township and minnesota communities bordering those entities and communities served by lions international by improving education achievement for all learners in area schools, assisting qualified learners through college scholarships, providing relief to families affected by illness or disasters, providing assistance to charitable activities relating to lions club international, and providing assistance to other non-profits and activities otherwise aiding these communities and their residents.

Program Services

DescriptionGrantsExpenses
THE SCANDIA-MARINE LIONS FOUNDATION SUPPORTS THIS MISSION BY FUNDRAISING THROUGH ACTIVITIES SUCH AS OUR FAT CAT TRIATHLON TO SUPPORT THE LOCAL COMMUNITY BY PROVIDING FUNDS FOR SCHOLARSHIPS AND INDIVIDUALS IN NEED AS WELL AS SUPPORT LOCAL ORGANIZATIONS PROMOTING THE WELFARE OF OTHERS. THE SCANDIA-MARINE LIONS FOUNDATION SUPPORTS PROGRAMS TO ELIMINATE ILLNESS AND DISEASE THROUGHOUT THE WORLD BY MAKING DONATIONS TO OTHER CHARITABLE ORGANIZATIONS TO SUPPORT THE FIGHT OF DISEASE AND HELP IMPROVE THE QUALITY OF LIFE FOR THOSE INDIVIDUALS AFFECTED, TO FIND A CURE.$17,075$36,868
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB DANIELSPresident-$0--
GEORGE GALLEBERGVice President-$0--
JANEEN BERCHEMSecretary-$0--
JIM OPPTreasurer-$0--
ROSS BRUNFELTMember-$0--
JUNE EAGLETONMember-$0--
ROB FEIDTMember-$0--
DORAN O'BRIENMember-$0--
MARILYN OPPMember-$0--
DENNY SEEFELTMember-$0--
DAVE WILSONMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fat Cat Triathlon$24,757$10,893$9,771$1,122
Total Events$24,757$10,893$11,088$-195
Filing and Contact Details

Filer

Filer Name
Scandia Marine Lions Foundation
EIN
46-4472239
Phone
6514335885
Address
PO BOX 263, SCANDIA, MN 55073

Signing Officer

Name
Jim West Jr
Title
Treasurer
Phone
6514335885
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wilkerson Guthmann & Johnson Ltd
Address
21080 OLINDA TRAIL NORTH, SCANDIA, MN 55073
Preparer
John M Hoogeveen
Phone
6514335885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 4,287.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: individual scholarships and grants - 8. Amount given: 8,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: grants to 6 organizations. Amount given: 9,075. Total included on form 990-ez, line 10: 17,075.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 712. Description: vet support. Amount: 19,793. Description: foreign dues. Amount: 28. Total to form 990-ez, line 16: 20,533.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gains and losses. Amount: 5,169.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 75,832. End of year amount: 89,565.”

Raw XML Appendix221 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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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION PROVIDES ASSISTANCE RELATING TO THE COMMUNITIES OF SCANDIA, MARINE ON ST. CROIX, MAY TOWNSHIP AND MINNESOTA COMMUNITIES BORDERING THOSE ENTITIES AND COMMUNITIES SERVED BY LIONS INTERNATIONAL BY IMPROVING EDUCATION ACHIEVEMENT FOR ALL LEARNERS IN AREA SCHOOLS, ASSISTING QUALIFIED LEARNERS THROUGH COLLEGE SCHOLARSHIPS, PROVIDING RELIEF TO FAMILIES AFFECTED BY ILLNESS OR DISASTERS, PROVIDING ASSISTANCE TO CHARITABLE ACTIVITIES RELATING TO LIONS CLUB INTERNATIONAL, AND PROVIDING ASSISTANCE TO OTHER NON-PROFITS AND ACTIVITIES OTHERWISE AIDING THESE COMMUNITIES AND THEIR RESIDENTS.
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SCANDIA-MARINE LIONS FOUNDATION SUPPORTS THIS MISSION BY FUNDRAISING THROUGH ACTIVITIES SUCH AS OUR FAT CAT TRIATHLON TO SUPPORT THE LOCAL COMMUNITY BY PROVIDING FUNDS FOR SCHOLARSHIPS AND INDIVIDUALS IN NEED AS WELL AS SUPPORT LOCAL ORGANIZATIONS PROMOTING THE WELFARE OF OTHERS. THE SCANDIA-MARINE LIONS FOUNDATION SUPPORTS PROGRAMS TO ELIMINATE ILLNESS AND DISEASE THROUGHOUT THE WORLD BY MAKING DONATIONS TO OTHER CHARITABLE ORGANIZATIONS TO SUPPORT THE FIGHT OF DISEASE AND HELP IMPROVE THE QUALITY OF LIFE FOR THOSE INDIVIDUALS AFFECTED, TO FIND A CURE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4,287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: INDIVIDUAL SCHOLARSHIPS AND GRANTS - 8. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS TO 6 ORGANIZATIONS. AMOUNT GIVEN: 9,075. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES. AMOUNT: 712. DESCRIPTION: VET SUPPORT. AMOUNT: 19,793. DESCRIPTION: FOREIGN DUES. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 16: 20,533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAINS AND LOSSES. AMOUNT: 5,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 75,832. END OF YEAR AMOUNT: 89,565.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0464472239
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ReturnHeader/FilingSecurityInformation/IPTm016:49:18
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKERSON GUTHMANN & JOHNSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021080 OLINDA TRAIL NORTH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055073
ReturnHeader/PreparerPersonGrp/PhoneNum06514335885
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M HOOGEVEEN
ReturnHeader/ReturnTs02018-11-15T14:05:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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