Brainerd Rotary Foundation

990EZ • Fiscal year 2013 • EIN 41-1732246

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 24, 2013

Organization Profile WWW.BRAINERDROTARY.ORG

PO Box 132Brainerd, MN 56401

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

171%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$222,492

Up $44,415 (+25%) from 2012

Net Assets

$222,492

Up $44,415 (+25%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin91st percentile

Revenue

$93,346

Up $58,934 (+171%) from 2012

Expenses

$48,932

Up $32,536 (+198%) from 2012

Net Income

$44,414

Up $26,398 (+147%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2013

Assets$222,492

Liabilities$0

Net Assets$222,492

Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2013

Revenue$93,346

Expenses$48,932

Net Income$44,414

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 24, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

The brainerd rotary foundation supports rotary ideals in local, national, and international projects prioritizing the enrichment of the lives of children in the brainerd lakes area.

Filing and Contact Details

Filer

EIN: 41-1732246

Raw XML Appendix215 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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CompensationExplanation/Compensation/PersonName	1	RICK BRICKER
CompensationExplanation/Compensation/PersonName	2	MICHAEL SANDS
CompensationExplanation/Compensation/PersonName	3	JILL CARLSONFERRIE
CompensationExplanation/Compensation/PersonName	4	DAN HEGSTAD
CompensationExplanation/Compensation/PersonName	5	DAVE JOHNSON
CompensationExplanation/Compensation/PersonName	6	NANCY HALL
CompensationExplanation/Compensation/PersonName	7	CRAIG NATHAN
CompensationExplanation/Compensation/PersonName	8	JOE MCCURDY
CompensationExplanation/Compensation/PersonName	9	LOREN BEILKE
CompensationExplanation/Compensation/PersonName	10	JENNIFER BERGMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
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IRS990EZ/Organization501c3	0	X
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IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	257
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE GRANTS AND FUNDING FOR COMMUNITY YOUTH ACTIVITIES
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	48190
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	48190
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	22560
IRS990EZ/SpecialEventsNetIncomeLoss	0	33359
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	14275 GOLF COURSE DR SUITE 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BAXTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	56425
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ROY HURIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2188252939
IRS990EZ/TotalAssets/BOY	0	178078
IRS990EZ/TotalAssets/EOY	0	222492
IRS990EZ/TotalExpenses	0	48932
IRS990EZ/TotalProgramServiceExpenses	0	48190
IRS990EZ/TotalRevenue	0	93346
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.BRAINERDROTARY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	58190
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	8895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	69881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	81309
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	228529
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1797
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	3009
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	3443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	4445
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	15258
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	55919
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
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IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.92060
IRS990ScheduleA/PublicSupportTotal170	0	228529
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	10254
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	8895
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	69881
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	81309
IRS990ScheduleA/Total170/Total	0	228529
IRS990ScheduleA/TotalSupport	0	243787
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
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IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference	0	SCHEDULE G PAGE 3 PART III LINE 17B
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IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming	0	true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming	0	1.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs	0	false
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IRS990ScheduleG/Licensed	0	true
IRS990ScheduleG/LicenseSuspendedEtc	0	false
IRS990ScheduleG/MemberOfOtherEntity	0	false
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IRS990ScheduleG/PercentageOfGamingOthrFacility	0	1.00000
IRS990ScheduleG/StatesWhereGamingConducted	0	MN
IRS990ScheduleO/GeneralExplanation/Explanation	0	GOOD SAMARITAN SOCIETY 06/18/2013 6,767 0 6,767 COST HAITI OUTREACH 04/08/2013 20,000 0 20,000 COST
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES OFFICE 257 TOTAL 257
IRS990ScheduleO/GeneralExplanation/Explanation	2	PROVIDED GRANTS AND FUNDING TO CHARITABLE, LITERARY, & EDUCATIONAL ORGANIZATIONS & ACTIVITIES THAT BENEFITED THE COMMUNITY. WE CONTRIBUTED FUNDS TO OVER 20 DIFFERENT ORGANIZATIONS AND ACTIVITIES DURING OUR FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	FIRST ACCOMPLISHMENT
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IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	411732246
ReturnHeader/Filer/Name/BusinessNameLine1	0	BRAINERD ROTARY FOUNDATION
ReturnHeader/Filer/NameControl	0	BRAI
ReturnHeader/Filer/Phone	0	2188252939
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 132
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-24
ReturnHeader/Officer/Name	0	ROY HURIN
ReturnHeader/Officer/Phone	0	2188252939
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KUMMET LARSON BLUTH & CO PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BRAINERD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
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ReturnHeader/Preparer/Name	0	MICHAEL A SANDS CPA
ReturnHeader/Preparer/Phone	0	2188293585
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-26T12:44:47-05:00

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: $222,492
Liabilities: $0
Net assets: $222,492
Revenue: $93,346
Expenses: $48,932
Net income: $44,414

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.85	$0.00	$3.85	$0.70	$0.27	$0.43
2024Detailed filing. Detailed filing data is available for this year.	$3.30	$0.00	$3.30	$0.48	$0.45	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$3.12	$0.00	$3.12	$0.83	$0.42	$0.42
2022Detailed filing. Detailed filing data is available for this year.	$2.62	$0.00	$2.62	$0.57	$0.21	$0.36
2021Detailed filing. Detailed filing data is available for this year.	$3.02	$0.00	$3.02	$0.45	$0.34	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$2.74	$0.00	$2.74	$0.39	$0.43	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$2.78	$0.00	$2.78	$0.49	$0.29	$0.19
2018Detailed filing. Detailed filing data is available for this year.	$2.57	$0.00	$2.57	$0.47	$0.32	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$2.49	$0.00	$2.49	$0.36	$0.33	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$2.49	$0.00	$2.49	$0.50	$0.26	$0.24
2015Detailed filing. Detailed filing data is available for this year.	$2.21	$0.00	$2.21	$0.42	$0.29	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$2.15	$0.00	$2.15	$0.36	$0.43	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.22	$0.00	$2.22	$0.93	$0.49	$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.78		$1.78	$0.34	$0.16	$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.60		$1.60	$0.30	$0.24	$0.06