Civic Intelligence

Brooten Community Foundation

990EZ • Fiscal year 2014 • EIN 27-0590642

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization Profile
PO Box 400Brooten, MN 56316

(320) 346-2234

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

263%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

209%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,550

Up $16,341 (+263%) from 2013

Net Assets

Up

$22,550

Up $16,341 (+263%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$18,606

Up $12,579 (+209%) from 2013

Expenses

Down

$2,265

Down $8,629 (-79%) from 2013

Net Income

Up

$16,341

Up $21,208 (+436%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2011: $31,124Liabilities 2011: $0Net Assets 2011: $31,1242011Assets 2012: $11,076Liabilities 2012: $0Net Assets 2012: $11,0762012Assets 2013: $6,209Liabilities 2013: $0Net Assets 2013: $6,2092013Assets 2014: $22,550Liabilities 2014: $0Net Assets 2014: $22,5502014Assets 2015: $18,223Liabilities 2015: $0Net Assets 2015: $18,2232015Assets 2016: $17,972Liabilities 2016: $0Net Assets 2016: $17,9722016Assets 2017: $24,948Liabilities 2017: $0Net Assets 2017: $24,9482017Assets 2018: $26,237Liabilities 2018: $0Net Assets 2018: $26,2372018Assets 2019: $28,558Liabilities 2019: $0Net Assets 2019: $28,5582019Assets 2020: $30,590Liabilities 2020: $0Net Assets 2020: $30,5902020Assets 2021: $135,632Liabilities 2021: $0Net Assets 2021: $135,6322021Assets 2022: $125,553Liabilities 2022: $0Net Assets 2022: $125,5532022Assets 2023: $125,553Liabilities 2023: $0Net Assets 2023: $125,5532023Assets 2024: $422,475Liabilities 2024: $0Net Assets 2024: $422,4752024

Highlighted filing

2014

Assets$22,550
Liabilities$0
Net Assets$22,550
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $13,799Expenses 2011: $1,458Net Income 2011: $12,3412011Revenue 2012: $24,960Expenses 2012: $45,008Net Income 2012: -$20,0482012Revenue 2013: $6,027Expenses 2013: $10,894Net Income 2013: -$4,8672013Revenue 2014: $18,606Expenses 2014: $2,265Net Income 2014: $16,3412014Revenue 2015: $2,301Expenses 2015: $6,628Net Income 2015: -$4,3272015Revenue 2016: $8,259Expenses 2016: $8,510Net Income 2016: -$2512016Revenue 2017: $7,084Expenses 2017: $108Net Income 2017: $6,9762017Revenue 2018: $2,210Expenses 2018: $921Net Income 2018: $1,2892018Revenue 2019: $2,620Expenses 2019: $100Net Income 2019: $2,5202019Revenue 2020: $2,132Expenses 2020: $100Net Income 2020: $2,0322020Revenue 2021: $217,642Expenses 2021: $112,600Net Income 2021: $105,0422021Revenue 2022: $11,925Expenses 2022: $22,004Net Income 2022: -$10,0792022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $296,922Expenses 2024: $0Net Income 2024: $296,9222024

Highlighted filing

2014

Revenue$18,606
Expenses$2,265
Net Income$16,341
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$18,606
Mission and Program Overview

Mission

For the betterment of the brooten community

For the betterment of the brooten commun

Program Services

DescriptionGrantsExpenses
DONATION TO BBE SCHOOLS FOR STATE BASKETBALL BANNERS-$1,130
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W BOHMERPresident-$0--
DIANE HANSONSecretary-$0--
JOHN IMSDAHLTreasurer-$0--
EILEEN FARRELLDirector-$0--
RONALD NELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brooten Community Foundation
EIN
27-0590642
Address
PO BOX 400, BROOTEN, MN 56316

Signing Officer

Name
David W Bohmer
Title
President
Phone
3203462234
Signed
2015-03-30
Discuss with paid preparer
No

Preparer

Firm
Michelles Accountables
Address
PO BOX 123, Brooten, MN 56316
Preparer
Michelle Halls
Phone
3203464070
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbbe schools 1,130donation to bbe schools for banner-$1130”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOTEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022550
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID W BOHMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN IMSDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR THE BETTERMENT OF THE BROOTEN COMMUN
IRS990EZ/PrintingPublicationsPostageAmt01035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO BBE SCHOOLS FOR STATE BASKETBALL BANNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02265
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IRS990EZ/TotalRevenueAmt018606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06022
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013799
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
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IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21770
IRS990ScheduleA/PublicSupportPY170Pct00.08000
IRS990ScheduleA/PublicSupportTotal170Amt018865
IRS990ScheduleA/SubstantialContributorsTotAmt067767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06022
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086632
IRS990ScheduleA/TotalSupportAmt086659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03203462234
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOTEN COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0270590642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/Filer/USAddress/CityNm0BROOTEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056316
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056316
ReturnHeader/PreparerPersonGrp/PhoneNum03203464070
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE HALLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-31T18:22:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,550
Liabilities
$0
Net assets
$22,550
Revenue
$18,606
Expenses
$2,265
Net income
$16,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$2.97$0.00$2.97
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.12$0.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.18$1.13$1.05
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.07$0.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.08$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.02$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.19$0.02$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.25$0.45$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.14$0.01$0.12