Civic Intelligence

St Cloud Granite Rotary Club

990EZ • Fiscal year 2020 • EIN 41-1487352

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 21, 2020

PO Box 295St Cloud, MN 56302

(320) 253-3801

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-105%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-38%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-57%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$40,275

Down $24,424 (-38%) from 2019

Net Assets

Down

$40,275

Down $24,424 (-38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$23,220

Down $30,940 (-57%) from 2019

Expenses

Down

$47,644

Down $12,167 (-20%) from 2019

Net Income

Down

-$24,424

Down $18,773 (-332%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$40,275
Liabilities$0
Net Assets$40,275

Operations Trend

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

2020

Revenue$23,220
Expenses$47,644
Net Income-$24,424
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$23,220
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.$0$47,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RJ GANZSergeant At Arms-$0--
VIJAY PURIDirector-$0--
JAMES RINGWALDPresidentPT$0--
WILLIAM GANSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rose Sales$5,930$5,930-$5,930
Total Events$5,930$5,930-$5,930
Filing and Contact Details

Filer

Filer Name
St Cloud Granite Rotary Club
EIN
41-1487352
Phone
3202533801
Address
PO BOX 295, ST CLOUD, MN 56302

Signing Officer

Name
William Gans
Title
Treasurer
Phone
3202036543
Signed
2020-09-21
Discuss with paid preparer
Yes

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 4.

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: 5,195.

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

Activity classification: various. Grantee name: various. Amount given: 33,175.

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

Description: office expense. Amount: 117. Description: socials expense. Amount: 8,678. Description: miscellaneous. Amount: 479. Total to form 990-ez, line 16: 9,274.

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/BusinessNameLine1Txt0WILLIAM GANS
IRS990EZ/BooksInCareOfDetail/PhoneNum03202533801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0410
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24424
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040275
IRS990EZ/FundraisingGrossIncomeAmt05930
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038370
IRS990EZ/GrossReceiptsAmt023220
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015620
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0RJ GANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIJAY PURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES RINGWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM GANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09274
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY INVOLVEMENT
IRS990EZ/ProgramServiceRevenueAmt01256
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047644
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt05930
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047644
IRS990EZ/TotalProgramServiceExpensesAmt047644
IRS990EZ/TotalRevenueAmt023220
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLUBRUNNER.CA
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROSE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ROTARY DISTRICT 5950. AFFILIATE ADDRESS: PO BOX 1831 MAPLE GROVE, MN 55311. AMOUNT OF PAYMENT: 5,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: VARIOUS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 33,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 117. DESCRIPTION: SOCIALS EXPENSE. AMOUNT: 8,678. DESCRIPTION: MISCELLANEOUS. AMOUNT: 479. TOTAL TO FORM 990-EZ, LINE 16: 9,274.
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
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202036543
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLOUD GRANITE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0411487352
ReturnHeader/Filer/PhoneNum03202533801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 295
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0982B4D4CE96C50685C63009CB8AC0A6F04A7B3B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2AA4B661BB21FD1E80AE358A70B1703B1DF504C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:45:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 ROOSEVELT RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY M GAETZ
ReturnHeader/ReturnTs02020-10-07T13:02:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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