Civic Intelligence

Brainerd Rotary Foundation

990EZ • Fiscal year 2017 • EIN 41-1732246

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 05, 2017

Organization ProfileWWW.BRAINERDROTARY.ORG
PO Box 132Brainerd, MN 56401

(218) 828-0100

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$248,742

Down $709 (-0.3%) from 2016

Net Assets

Down

$248,742

Down $709 (-0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Down

$35,556

Down $14,649 (-29%) from 2016

Expenses

Up

$32,760

Up $6,571 (+25%) from 2016

Net Income

Down

$2,796

Down $21,220 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2011: $160,061Net Assets 2011: $160,0612011Assets 2012: $178,077Net Assets 2012: $178,0772012Assets 2013: $222,492Liabilities 2013: $0Net Assets 2013: $222,4922013Assets 2014: $215,415Liabilities 2014: $0Net Assets 2014: $215,4152014Assets 2015: $221,388Liabilities 2015: $0Net Assets 2015: $221,3882015Assets 2016: $249,451Liabilities 2016: $0Net Assets 2016: $249,4512016Assets 2017: $248,742Liabilities 2017: $0Net Assets 2017: $248,7422017Assets 2018: $256,821Liabilities 2018: $0Net Assets 2018: $256,8212018Assets 2019: $278,407Liabilities 2019: $0Net Assets 2019: $278,4072019Assets 2020: $274,082Liabilities 2020: $0Net Assets 2020: $274,0822020Assets 2021: $301,514Liabilities 2021: $0Net Assets 2021: $301,5142021Assets 2022: $262,415Liabilities 2022: $0Net Assets 2022: $262,4152022Assets 2023: $312,167Liabilities 2023: $0Net Assets 2023: $312,1672023Assets 2024: $329,545Liabilities 2024: $0Net Assets 2024: $329,5452024Assets 2025: $385,366Liabilities 2025: $0Net Assets 2025: $385,3662025

Highlighted filing

2017

Assets$248,742
Liabilities$0
Net Assets$248,742
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2011: $30,202Expenses 2011: $24,263Net Income 2011: $5,9392011Revenue 2012: $34,412Expenses 2012: $16,396Net Income 2012: $18,0162012Revenue 2013: $93,346Expenses 2013: $48,932Net Income 2013: $44,4142013Revenue 2014: $35,622Expenses 2014: $42,699Net Income 2014: -$7,0772014Revenue 2015: $42,146Expenses 2015: $28,544Net Income 2015: $13,6022015Revenue 2016: $50,205Expenses 2016: $26,189Net Income 2016: $24,0162016Revenue 2017: $35,556Expenses 2017: $32,760Net Income 2017: $2,7962017Revenue 2018: $46,568Expenses 2018: $32,041Net Income 2018: $14,5272018Revenue 2019: $48,624Expenses 2019: $29,378Net Income 2019: $19,2462019Revenue 2020: $38,929Expenses 2020: $42,844Net Income 2020: -$3,9152020Revenue 2021: $45,070Expenses 2021: $34,212Net Income 2021: $10,8582021Revenue 2022: $56,779Expenses 2022: $21,098Net Income 2022: $35,6812022Revenue 2023: $83,454Expenses 2023: $41,601Net Income 2023: $41,8532023Revenue 2024: $47,510Expenses 2024: $45,478Net Income 2024: $2,0322024Revenue 2025: $69,695Expenses 2025: $27,090Net Income 2025: $42,6052025

Highlighted filing

2017

Revenue$35,556
Expenses$32,760
Net Income$2,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$52,591
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.

The primary mission of the foundation shall be to further the development and/or addition of curricular, co-curricular, and extra-curricular programs of demonstrable value and to provide an enriching and quality experience for students in grades pre-k through 12 located in the brainerd lakes area. The board of directors, at its discretion, may participate in other local, national, and international projects of a charitable or educational nature.

Program Services

DescriptionGrantsExpenses
GRANTS FOR EDUCATIONAL/YOUTH PROGRAMS, 16 ORGANIZATIONS BENEFITED, NUMEROUS YOUTH BENEFITED.$20,488$20,488
GRANT TO INTERNATIONAL ORGANIZATION, 4 ORGANIZATIONS BENEFITED, NUMEROUS INDIVIDUALS BENEFITED.$11,345$11,345
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT NYSTROMPresident-$0--
MIKE BURTONVice-President-$0--
JENNIFER BERGMANSecretary-$0--
ROY HURINTreasurer-$0--
JENNIFER SMITHDirector-$0--
MARK DOCKENDORFDirector-$0--
JAMES ROELOFSDirector-$0--
NANCY HALLDirector-$0--
JESSE HOPKINSDirector-$0--
JEFF TORFINDirector-$0--
MATT KILIANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peach Sales$10,123$10,083$6,330$3,753
Raffle Dinner$10,200$4,620-$4,620
Total Events$21,483$14,703$14,315$388
Filing and Contact Details

Filer

Filer Name
Brainerd Rotary Foundation
EIN
41-1732246
Phone
2188280100
Address
PO BOX 132, BRAINERD, MN 56401

Signing Officer

Name
Roy J Hurin
Title
Treasurer
Phone
2188280100
Signed
2017-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
14275 GOLF COURSE DRIVE SUITE 300, BAXTER, MN 56425
Preparer
Roy J Hurin CPA
Phone
2188280100
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 28. Description: dividends. Amount: 6,006. Total included on form 990-ez, line 4: 6,034.”

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

“Description: office expense. Amount: 286. Description: license and taxes. Amount: 25. Description: bank charges. Amount: 21. Total to form 990-ez, line 16: 332.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: -3,505.”

Raw XML Appendix259 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/PersonNm0ROY J HURIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02188280100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014275 GOLF COURSE DR SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAXTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056425
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0249451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0248742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019482
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0248742
IRS990EZ/FundraisingGrossIncomeAmt014703
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05522
IRS990EZ/GamingGrossIncomeAmt06850
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031833
IRS990EZ/GrossReceiptsAmt052591
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06034
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT NYSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROY HURIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK DOCKENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES ROELOFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSE HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFF TORFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MATT KILIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-3505
IRS990EZ/OtherExpensesTotalAmt0332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY MISSION OF THE FOUNDATION SHALL BE TO FURTHER THE DEVELOPMENT AND/OR ADDITION OF CURRICULAR, CO-CURRICULAR, AND EXTRA-CURRICULAR PROGRAMS OF DEMONSTRABLE VALUE AND TO PROVIDE AN ENRICHING AND QUALITY EXPERIENCE FOR STUDENTS IN GRADES PRE-K THROUGH 12 LOCATED IN THE BRAINERD LAKES AREA. THE BOARD OF DIRECTORS, AT ITS DISCRETION, MAY PARTICIPATE IN OTHER LOCAL, NATIONAL, AND INTERNATIONAL PROJECTS OF A CHARITABLE OR EDUCATIONAL NATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS FOR EDUCATIONAL/YOUTH PROGRAMS, 16 ORGANIZATIONS BENEFITED, NUMEROUS YOUTH BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT TO INTERNATIONAL ORGANIZATION, 4 ORGANIZATIONS BENEFITED, NUMEROUS INDIVIDUALS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020488
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020488
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111345
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt05522
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017035
IRS990EZ/SpecialEventsNetIncomeLossAmt04518
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032760
IRS990EZ/TotalProgramServiceExpensesAmt031833
IRS990EZ/TotalRevenueAmt035556
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRAINERDROTARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76190
IRS990ScheduleA/PublicSupportPY170Pct00.76830
IRS990ScheduleA/PublicSupportTotal170Amt077948
IRS990ScheduleA/SubstantialContributorsTotAmt04601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082549
IRS990ScheduleA/TotalSupportAmt0102311
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014315
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PEACH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06885
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02720
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06850
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06850
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04130
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0220
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0220
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.75000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NONE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ROY J HURIN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 648
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BRAINERD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056401
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 28. DESCRIPTION: DIVIDENDS. AMOUNT: 6,006. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 286. DESCRIPTION: LICENSE AND TAXES. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -3,505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY J HURIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188280100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAINERD ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0411732246
ReturnHeader/Filer/PhoneNum02188280100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132
ReturnHeader/Filer/USAddress/CityNm0BRAINERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A37B929B3C4A007685C3DE6C1AE4373EFC622F4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A37B929B3C4A007685C3DE6C1AE4373EFC622F4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:49:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014275 GOLF COURSE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056425
ReturnHeader/PreparerPersonGrp/PhoneNum02188280100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY J HURIN CPA
ReturnHeader/ReturnTs02017-09-12T15:29:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,742
Liabilities
$0
Net assets
$248,742
Revenue
$35,556
Expenses
$32,760
Net income
$2,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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