Civic Intelligence

St Cloud Granite Rotary Club

990EZ • Fiscal year 2014 • EIN 41-1487352

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

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

(320) 203-6543

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$43,755

Up $5,516 (+14%) from 2013

Net Assets

Up

$43,755

Up $5,516 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$52,093

Up $1,630 (+3.2%) from 2013

Expenses

Down

$46,577

Down $13,372 (-22%) from 2013

Net Income

Up

$5,516

Up $15,002 (+158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$43,755
Liabilities$0
Net Assets$43,755
Open 2014 Filing

Operations Trend

Revenue Growth57th 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

2014

Revenue$52,093
Expenses$46,577
Net Income$5,516
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$77,598
Mission and Program Overview

Mission

COMMUNITY INVOLVEMENT

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE QUALITY OF LIFE, PROVIDING HEALTH CARE, CLEAN WATER, FOOD, EDUCATION, AND OTHER ESSENTIAL NEEDS THROUGH DONATION OF FUNDS TO COMMUNITY ORGANIZATIONS.$26,576$46,577
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON HALLONQUISTPresidentPT$0--
FRED SYLVESTERPresident Elect-$0--
CINDY LANOUE-SAUERTreasurer-$0--
MIKE LEHNSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,067$52,067$25,505$26,562
Total Events$52,067$52,067$25,505$26,562
Filing and Contact Details

Filer

EIN
41-1487352
Phone
3202036543

Signing Officer

Name
Cindy Lanoue-sauer
Title
Treasurer
Phone
3202036543
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 96.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary district 5950. Affiliate address: po box 1831 maple grove, mn 55311. Amount of payment: 5,149.”

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

“Activity classification: various. Grantee name: various. Date of gift: various. Amount given: 26,576.”

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

“Description: meals. Amount: 8,629. Description: district/conference cost. Amount: 801. Description: website expense. Amount: 419. Description: office expense. Amount: 531. Description: socials expense. Amount: 4,435. Description: miscellaneous. Amount: 37. Total to form 990-ez, line 16: 14,852.”

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

“Description: accounts receivable. Beg. Of year amount: 1,240. End of year amount: 720.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03202036543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 295
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST CLOUD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05516
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043755
IRS990EZ/FundraisingGrossIncomeAmt052067
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031725
IRS990EZ/GrossReceiptsAmt077598
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt018914
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON HALLONQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED SYLVESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY LANOUE-SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE LEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0720
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014852
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY INVOLVEMENT
IRS990EZ/ProgramServiceRevenueAmt06521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE QUALITY OF LIFE, PROVIDING HEALTH CARE, CLEAN WATER, FOOD, EDUCATION, AND OTHER ESSENTIAL NEEDS THROUGH DONATION OF FUNDS TO COMMUNITY ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026576
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046577
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025505
IRS990EZ/SpecialEventsNetIncomeLossAmt026562
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046577
IRS990EZ/TotalProgramServiceExpensesAmt046577
IRS990EZ/TotalRevenueAmt052093
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLUBRUNNER.CA
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052067
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ROSE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ROTARY DISTRICT 5950. AFFILIATE ADDRESS: PO BOX 1831 MAPLE GROVE, MN 55311. AMOUNT OF PAYMENT: 5,149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: VARIOUS. GRANTEE NAME: VARIOUS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 26,576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MEALS. AMOUNT: 8,629. DESCRIPTION: DISTRICT/CONFERENCE COST. AMOUNT: 801. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 419. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 531. DESCRIPTION: SOCIALS EXPENSE. AMOUNT: 4,435. DESCRIPTION: MISCELLANEOUS. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 16: 14,852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,240. END OF YEAR AMOUNT: 720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
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 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY LANOUE-SAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202036543
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST CLOUD GRANITE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0411487352
ReturnHeader/Filer/PhoneNum03202036543
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 295
ReturnHeader/Filer/USAddress/City0ST CLOUD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0563021496
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GAETZ
ReturnHeader/ReturnTs02014-11-14T11:16:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$43,755
Liabilities
$0
Net assets
$43,755
Revenue
$52,093
Expenses
$46,577
Net income
$5,516
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