Civic Intelligence

St Cloud Granite Rotary Club

990EZ • Fiscal year 2013 • EIN 41-1487352

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileWWW.CLUBRUNNER.CA
PO Box 295Saint Cloud, MN 56302
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-4.7%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$38,239

Down $9,776 (-20%) from 2012

Net Assets

Down

$38,239

Down $9,486 (-20%) from 2012

Liabilities

Down

$0

Down $290 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$50,463

Down $2,495 (-4.7%) from 2012

Expenses

Up

$59,949

Up $10,205 (+21%) from 2012

Net Income

Down

-$9,486

Down $12,700 (-395%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2011: $45,095Liabilities 2011: $584Net Assets 2011: $44,5112011Assets 2012: $48,015Liabilities 2012: $290Net Assets 2012: $47,7252012Assets 2013: $38,239Liabilities 2013: $0Net Assets 2013: $38,2392013Assets 2014: $43,755Liabilities 2014: $0Net Assets 2014: $43,7552014Assets 2015: $56,454Liabilities 2015: $0Net Assets 2015: $56,4542015Assets 2016: $67,387Liabilities 2016: $0Net Assets 2016: $67,3872016Assets 2017: $72,025Liabilities 2017: $0Net Assets 2017: $72,0252017Assets 2018: $70,350Liabilities 2018: $0Net Assets 2018: $70,3502018Assets 2019: $64,699Liabilities 2019: $0Net Assets 2019: $64,6992019Assets 2020: $40,275Liabilities 2020: $0Net Assets 2020: $40,2752020Assets 2023: $60,711Liabilities 2023: $0Net Assets 2023: $60,7112023Assets 2024: $52,979Liabilities 2024: $0Net Assets 2024: $52,9792024Assets 2025: $54,309Liabilities 2025: $0Net Assets 2025: $54,3092025

Highlighted filing

2013

Assets$38,239
Liabilities$0
Net Assets$38,239
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2011: $56,107Expenses 2011: $46,517Net Income 2011: $9,5902011Revenue 2012: $52,958Expenses 2012: $49,744Net Income 2012: $3,2142012Revenue 2013: $50,463Expenses 2013: $59,949Net Income 2013: -$9,4862013Revenue 2014: $52,093Expenses 2014: $46,577Net Income 2014: $5,5162014Revenue 2015: $62,996Expenses 2015: $50,297Net Income 2015: $12,6992015Revenue 2016: $64,317Expenses 2016: $53,384Net Income 2016: $10,9332016Revenue 2017: $58,226Expenses 2017: $53,588Net Income 2017: $4,6382017Revenue 2018: $60,521Expenses 2018: $62,196Net Income 2018: -$1,6752018Revenue 2019: $54,160Expenses 2019: $59,811Net Income 2019: -$5,6512019Revenue 2020: $23,220Expenses 2020: $47,644Net Income 2020: -$24,4242020Revenue 2023: $62,195Expenses 2023: $66,729Net Income 2023: -$4,5342023Revenue 2024: $58,643Expenses 2024: $66,375Net Income 2024: -$7,7322024Revenue 2025: $56,803Expenses 2025: $55,473Net Income 2025: $1,3302025

Highlighted filing

2013

Revenue$50,463
Expenses$59,949
Net Income-$9,486
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

COMMUNITY INVOLVEMENT

Filing and Contact Details

Filer

EIN
41-1487352
Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY046435
IRS990EZ/CashSavingsAndInvestments/EOY036999
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9486
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome051499
IRS990EZ/GrantsAndSimilarAmountsPaid032134
IRS990EZ/GrossReceipts075957
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0146
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues019825
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY047725
IRS990EZ/NetAssetsOrFundBalancesBOY047725
IRS990EZ/NetAssetsOrFundBalances/EOY038239
IRS990EZ/NetAssetsOrFundBalancesEOY038239
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JASON HALLONQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARRIE TRIPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY LANOUE-SAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE LEHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01580
IRS990EZ/OtherAssetsTotal/EOY01240
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027815
IRS990EZ/PrimaryExemptPurpose0COMMUNITY INVOLVEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO IMPROVE THE QUALITY OF LIFE, PROVIDING HEALTH CARE, CLEAN WATER, FOOD, EDUCATION, AND OTHER ESSENTIAL NEEDS THROUGH DONATION OF FUNDS TO COMMUNITY ORGANIZATIONS. GRANTS WERE AWARDED TO 29 ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026637
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059949
IRS990EZ/ProgramServiceRevenue04487
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025494
IRS990EZ/SpecialEventsNetIncomeLoss026005
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0290
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 295
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST CLOUD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056302
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03202036543
IRS990EZ/TotalAssets/BOY048015
IRS990EZ/TotalAssets/EOY038239
IRS990EZ/TotalExpenses059949
IRS990EZ/TotalProgramServiceExpenses059949
IRS990EZ/TotalRevenue050463
IRS990EZ/WebSite0WWW.STCLOUDGRANITEROTARY.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025494
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051499
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051499
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1051499
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents051499
IRS990ScheduleG/EventsInformation/NameOfEvent10ROSE SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary026005
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025494
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025494
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 146..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: ROTARY DISTRICT 5950. AFFILIATE ADDRESS: PO BOX 1831 MAPLE GROVE, MN 55311. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 5,497.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: VARIOUS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 26,637. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,637.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MEALS. AMOUNT: 11,318. DESCRIPTION: RECONGNITION. AMOUNT: 673. DESCRIPTION: SOCIALS EXPENSE. AMOUNT: 3,294. DESCRIPTION: CONFERENCES. AMOUNT: 574. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 937. DESCRIPTION: COMMUNITY FOUND. AMOUNT: 6,500. DESCRIPTION: INTNL GRANT/ SERVICE TRIP. AMOUNT: 4,471. DESCRIPTION: MISC EXPENSE. AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 16: 27,815.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,580. END OF YEAR AMOUNT: 1,240.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 290. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411487352
ReturnHeader/Filer/Name/BusinessNameLine10ST CLOUD GRANITE ROTARY CLUB
ReturnHeader/Filer/NameControl0STCL
ReturnHeader/Filer/Phone03202036543
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 295
ReturnHeader/Filer/USAddress/City0ST CLOUD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056302
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0CINDY LANOUE-SAUER
ReturnHeader/Officer/Phone03202036543
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0411431613
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERN DEWENTER VIERE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 PARK AVE S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056301
ReturnHeader/Preparer/Name0LOREN M VIERE CPA
ReturnHeader/Preparer/Phone03202517010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T15:19:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,239
Liabilities
$0
Net assets
$38,239
Revenue
$50,463
Expenses
$59,949
Net income
-$9,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$56.8$55.5$1.33
2024Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$58.6$66.4$7.73
2023Detailed filing. Detailed filing data is available for this year.$60.7$0.00$60.7$62.2$66.7$4.53
2020Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$23.2$47.6$24.4
2019Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$54.2$59.8$5.65
2018Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$60.5$62.2$1.68
2017Detailed filing. Detailed filing data is available for this year.$72.0$0.00$72.0$58.2$53.6$4.64
2016Detailed filing. Detailed filing data is available for this year.$67.4$0.00$67.4$64.3$53.4$10.9
2015Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$63.0$50.3$12.7
2014Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$52.1$46.6$5.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$0.00$38.2$50.5$59.9$9.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$0.29$47.7$53.0$49.7$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$0.58$44.5$56.1$46.5$9.59