Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$179,538
Down $7,557 (-4.0%) from 2013
Net Assets
Down$179,538
Down $7,557 (-4.0%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$13,797
Down $6,124 (-31%) from 2013
Expenses
Up$21,354
Up $8,714 (+69%) from 2013
Net Income
Down-$7,557
Down $14,838 (-204%) from 2013
COMMUNITY SERVICE
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS AND SCHOLARSHIPS TO DIFFERENT COMMUNITY SCHOOLS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICHOLAS S BRAYSCHAYKO | Secretary | - | $0 | - | - |
| RUTH CHAMBERLAIN | Treasurer | - | $0 | - | - |
| MARCIA GUTHRIE | President | - | $0 | - | - |
“Activity scholarships grantee anoka hennepin technical college street 1355 w hwy 10 city, state, zip anoka, mn 55303relationship na amount 3,000activity scholarships grantee anoka ramsey community college street 11200 mississippi blvd nw city, state, zip coon rapids, mn 55433relationship na amount 3,000activity scholarships grantee coon rapids comm scholarship assoc street 2340 northdale blvd nw city, state, zip coon rapids, mn 55433relationship na amount 3,500activity donations grantee crossroads high school street 1313 coon rapids blvd nw city, state, zip coon rapids, mn 55433relationship na amount 1,500activity scholarships grantee boy scout trop 415 street coon rapids city, state, zip coon rapids, mn 55433relationship na amount 800activity donation grantee anoka hennepin elementary schools street 2727 ferry st city, state, zip anoka, mn 55303relationship na amount 7,138”
“Description amountaccounting fee 300management fee 1,823surety bond 188sec state annual registration fee 25post office box rent 80”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RUTH CHAMBERLAIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7637550218 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 148 112ND AVE NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COON RAPIDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55448 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 187095 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 179538 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7557 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 187095 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 179538 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 18938 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13797 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5497 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 187095 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 179538 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 187095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 179538 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICHOLAS S BRAYSCHAYKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUTH CHAMBERLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARCIA GUTHRIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2416 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATIONS AND SCHOLARSHIPS TO DIFFERENT COMMUNITY SCHOOLS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21354 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 13797 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ORGANIZATION DROPPED BELOW 33.3% DUE TO LOSING ONE OF THEIR FUNDRAISING ACTIVITIES. ANOTHER PUBLIC SUPPORTER IS A GAMBLING ORGANIZATION AND GAMBLING HAS DECLINED SIGNIFICANTLY OVER THE LAST FEW YEARS. WE STILL DONATE SCHOLARSHIPS TO MANY DIFFERENT ORGANIAZATIONS IN THE COMMUNITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | 10 Facts and Circumstances Test Part II line 17a or 17b |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56488 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.19490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21129 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 30782 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51911 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 108399 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY SCHOLARSHIPS GRANTEE ANOKA HENNEPIN TECHNICAL COLLEGE STREET 1355 W HWY 10 CITY, STATE, ZIP ANOKA, MN 55303RELATIONSHIP NA AMOUNT 3,000ACTIVITY SCHOLARSHIPS GRANTEE ANOKA RAMSEY COMMUNITY COLLEGE STREET 11200 MISSISSIPPI BLVD NW CITY, STATE, ZIP COON RAPIDS, MN 55433RELATIONSHIP NA AMOUNT 3,000ACTIVITY SCHOLARSHIPS GRANTEE COON RAPIDS COMM SCHOLARSHIP ASSOC STREET 2340 NORTHDALE BLVD NW CITY, STATE, ZIP COON RAPIDS, MN 55433RELATIONSHIP NA AMOUNT 3,500ACTIVITY DONATIONS GRANTEE CROSSROADS HIGH SCHOOL STREET 1313 COON RAPIDS BLVD NW CITY, STATE, ZIP COON RAPIDS, MN 55433RELATIONSHIP NA AMOUNT 1,500ACTIVITY SCHOLARSHIPS GRANTEE BOY SCOUT TROP 415 STREET COON RAPIDS CITY, STATE, ZIP COON RAPIDS, MN 55433RELATIONSHIP NA AMOUNT 800ACTIVITY DONATION GRANTEE ANOKA HENNEPIN ELEMENTARY SCHOOLS STREET 2727 FERRY ST CITY, STATE, ZIP ANOKA, MN 55303RELATIONSHIP NA AMOUNT 7,138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTACCOUNTING FEE 300MANAGEMENT FEE 1,823SURETY BOND 188SEC STATE ANNUAL REGISTRATION FEE 25POST OFFICE BOX RENT 80 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTH CHAMBERLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7637550218 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COON RAPIDS LIONS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COON |
| ReturnHeader/Filer/EIN | 0 | 411766363 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 48292 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55433 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710927035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TERESA J ANDERSON EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2851 113TH AVE NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COON RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55433 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7634273706 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA J ANDERSON EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-08T10:12:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.