Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 41-1884851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$71,252
Up $19,105 (+37%) from 2011
Net Assets
Up$70,252
Up $18,105 (+35%) from 2011
Liabilities
$1,000
No earlier filing loaded for comparison.
Revenue
Up$58,789
Up $12,272 (+26%) from 2011
Expenses
Down$40,684
Down $12,914 (-24%) from 2011
Net Income
Up$18,105
Up $25,186 (+356%) from 2011
Charitable and educational services
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 52047 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 70027 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 20998 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 18105 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1888 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 61692 |
| IRS990EZ/GrossReceipts | 0 | 82690 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 52147 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 52147 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 70252 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 70252 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 1831 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 1831 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 1831 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 1831 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 1831 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MAPLE GROVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MAPLE GROVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MAPLE GROVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MAPLE GROVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | MAPLE GROVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 55369 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 55369 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 55369 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 55369 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 55369 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SUSAN PRYCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GEORGE LUCHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DAVE HENNINGSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TOM JENSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TIM ZASTOUPIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 100 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1225 |
| IRS990EZ/OtherExpensesTotal | 0 | 38796 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CHARITABLE AND EDUCATIONAL SERVICES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROMOTION OF GOODWILL VIA COMMUNITY, NATIONAL, AND WORLDWIDE ACTIVITIES PERFORMED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 37332 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 23901 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 37791 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1000 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11850 FOUNTAINS WAY 200 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MAPLE GROVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55369 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THOMAS D JENSON LTD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7634255000 |
| IRS990EZ/TotalAssets/BOY | 0 | 52147 |
| IRS990EZ/TotalAssets/EOY | 0 | 71252 |
| IRS990EZ/TotalExpenses | 0 | 40684 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 37332 |
| IRS990EZ/TotalRevenue | 0 | 58789 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | http://www.clubrunner.ca/Portal/Home.aspx?acc |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 20998 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 17972 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 14883 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 70053 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 581 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1251 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2736 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4663 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 61692 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 52530 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 66992 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 69843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 64223 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 315280 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4663 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01200 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98340 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 385333 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 82690 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 70502 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 78992 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 74043 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 79106 |
| IRS990ScheduleA/Total509/Total | 0 | 385333 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 82690 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 70597 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 79573 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 75294 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 81842 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 389996 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 23901 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 175 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 175 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 10664 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 830 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 11494 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 49782 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11910 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 61692 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 49782 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11910 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 61692 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF FUNDRAISERS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 37791 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 4131 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 349 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 4480 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3750 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 269 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4019 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 650 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 3083 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3733 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PREPAID PLEDGE RECEIVED - Beginning $0 PREPAID PLEDGE RECEIVED - Ending $1000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MICRO FINANCING - Beginning $0 MICRO FINANCING - Ending $1225 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Receivable - Beginning $100 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BANK CHARGES $1152 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ROTARY PROJECTS $13737 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DONATIONS $23595 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Office Expenses $312 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 411884851 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Maple Grove Rotary Foundation |
| ReturnHeader/Filer/NameControl | 0 | MAPL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 1831 |
| ReturnHeader/Filer/USAddress/City | 0 | Maple Grove |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55369 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-11 |
| ReturnHeader/Officer/Name | 0 | DAVE HENNINGSON |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Jenson & Co CPA Advisors |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 11850 Fountains Way Ste 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Maple Grove |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 553697203 |
| ReturnHeader/Preparer/Name | 0 | THOMAS D JENSON |
| ReturnHeader/Preparer/Phone | 0 | 7634255000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-12T09:21:38-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.