Civic Intelligence

Brainerd Rotary Foundation

990EZ • Fiscal year 2021 • EIN 41-1732246

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

PO Box 132Brainerd, MN 56401

(218) 833-2223

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$301,514

Up $27,432 (+10%) from 2020

Net Assets

Up

$301,514

Up $27,432 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$45,070

Up $6,141 (+16%) from 2020

Expenses

Down

$34,212

Down $8,632 (-20%) from 2020

Net Income

Up

$10,858

Up $14,773 (+377%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$301,514
Liabilities$0
Net Assets$301,514

Operations Trend

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

2021

Revenue$45,070
Expenses$34,212
Net Income$10,858
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$55,789
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.$24,350$24,350
GRANTS TO INTERNATIONAL ORGANIZATIONS, 1 ORGANIZATION BENEFITED, NUMEROUS INDIVIDUALS BENEFITED.$5,000$5,000
ROTARY PARK MAINTENANCE, SUPPLIES. NUMEROUS INDIVIDUALS BENEFITED.$3,439$3,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BURTONPresident-$0--
ROD OSTERLOHVice-President-$0--
PAULA CHAPULISSecretary-$0--
KATE HARRISTreasurer-$0--
PAUL ALLEGRADirector-$0--
JULIE ANDERHOLMDirector-$0--
SAM ANDERSONDirector-$0--
JENNIFER BERGMANDirector-$0--
SCOTT HUBERTDirector-$0--
KEVIN LARSONDirector-$0--
JOHN LUCEDirector-$0--
MICHAEL MCCONKEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brainerd Rotary Foundation
EIN
41-1732246
Phone
2188332223
Address
PO BOX 132, BRAINERD, MN 56401

Signing Officer

Name
Andy Rangen
Title
President
Phone
2188332223
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: interest income. Amount: 192. Description: dividends and capital gain distributions. Amount: 7,178 total included on form 990-ez, line 4: 7,370.

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

Activity classification: rotary park supplies and maintenance. Grantee name: city of brainerd. Grantee address: 501 laurel street brainerd, mn 56401. Property description: cash. Amount given: 3,439.

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

Description: office expense. Amount: 8.

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

Description: unrealized gain (loss) on investments. Amount: 16,574.

Raw XML Appendix226 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/PersonNm0ANDY RANGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02188332223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 132
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRAINERD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0274082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0301514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028048
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01415
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0301514
IRS990EZ/FundraisingGrossIncomeAmt014406
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05965
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032789
IRS990EZ/GrossReceiptsAmt055789
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07370
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0301514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0301514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt110
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/EmployeeBenefitProgramAmt110
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/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROD OSTERLOH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA CHAPULIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL ALLEGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE ANDERHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT HUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN LUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL MCCONKEY
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/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt016574
IRS990EZ/OtherExpensesTotalAmt08
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/DescriptionProgramSrvcAccomTxt1GRANTS TO INTERNATIONAL ORGANIZATIONS, 1 ORGANIZATION BENEFITED, NUMEROUS INDIVIDUALS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ROTARY PARK MAINTENANCE, SUPPLIES. NUMEROUS INDIVIDUALS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024350
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23439
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23439
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt05965
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010719
IRS990EZ/SpecialEventsNetIncomeLossAmt03687
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034212
IRS990EZ/TotalProgramServiceExpensesAmt032789
IRS990EZ/TotalRevenueAmt045070
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRAINERDROTARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58010
IRS990ScheduleA/PublicSupportPY170Pct00.66040
IRS990ScheduleA/PublicSupportTotal170Amt088496
IRS990ScheduleA/SubstantialContributorsTotAmt029988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118484
IRS990ScheduleA/TotalSupportAmt0152556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 192. DESCRIPTION: DIVIDENDS AND CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 7,178 TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ROTARY PARK SUPPLIES AND MAINTENANCE. GRANTEE NAME: CITY OF BRAINERD. GRANTEE ADDRESS: 501 LAUREL STREET BRAINERD, MN 56401. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: 16,574.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY RANGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188332223
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAINERD ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0411732246
ReturnHeader/Filer/PhoneNum02188332223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132
ReturnHeader/Filer/USAddress/CityNm0BRAINERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014275 GOLF COURSE DRIVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056425
ReturnHeader/PreparerPersonGrp/PhoneNum02188280100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY HURIN CPA
ReturnHeader/ReturnTs02022-05-11T16:23:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RANGEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$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