Maple Grove Rotary Foundation

990EZ • Fiscal year 2013 • EIN 41-1884851

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 26, 2013

Organization Profile WWW.MAPLEGROVEROTARY.ORG

PO Box 183155311

Siviq Scores

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

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

11%

Higher net margin than 66% 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

9.5%

Faster asset growth than 62% of similar nonprofits.

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

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets67th percentile

Assets

$78,003

Up $6,751 (+9.5%) from 2012

Net Assets

$75,763

Up $5,511 (+7.8%) from 2012

Liabilities

$2,240

Up $1,240 (+124%) from 2012

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin66th percentile

Revenue

Down

$51,404

Down $7,385 (-13%) from 2012

Expenses

$45,893

Up $5,209 (+13%) from 2012

Net Income

Down

$5,511

Down $12,594 (-70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2013

Assets$78,003

Liabilities$2,240

Net Assets$75,763

Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2013

Revenue$51,404

Expenses$45,893

Net Income$5,511

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 26, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Charitable and educational services

Filing and Contact Details

Filer

EIN: 41-1884851

Raw XML Appendix211 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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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
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IRS990EZ/OtherAssetsTotal/EOY	0	6150
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	21602
IRS990EZ/SpecialEventsNetIncomeLoss	0	32630
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1000
IRS990EZ/SumOfTotalLiabilities/EOY	0	2240
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	JENSON CO CPA ADVISORS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7634255000
IRS990EZ/TotalAssets/BOY	0	71252
IRS990EZ/TotalAssets/EOY	0	78003
IRS990EZ/TotalExpenses	0	45893
IRS990EZ/TotalProgramServiceExpenses	0	42984
IRS990EZ/TotalRevenue	0	51404
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	18763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	20998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	17972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	12000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	4200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	73933
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	11
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	95
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	581
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1251
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	54232
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	61692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	52530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	66992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	69843
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	305289
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	95
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	581
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1251
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1938
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00510
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98800
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01200
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99490
IRS990ScheduleA/PublicSupportTotal509	0	379222
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	72995
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	82690
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	70502
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	78992
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	74043
IRS990ScheduleA/Total509/Total	0	379222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	73006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	82690
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	79573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	75294
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	21602
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	11495
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	555
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	DINNER FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	GOLF FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	32630
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	565
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2	0	351
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	916
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	2322
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	2972
IRS990ScheduleO/GeneralExplanation/Explanation	0	DUE TO CLUB - Beginning $0 DUE TO CLUB - Ending $1240
IRS990ScheduleO/GeneralExplanation/Explanation	1	PREPAID PLEDGE RECEIVED - Beginning $1000 PREPAID PLEDGE RECEIVED - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation	2	MICRO FINANCING - Beginning $1225 MICRO FINANCING - Ending $3400
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2750
IRS990ScheduleO/GeneralExplanation/Explanation	4	BANK CHARGES $912
IRS990ScheduleO/GeneralExplanation/Explanation	5	ROTARY PROJECTS $12139
IRS990ScheduleO/GeneralExplanation/Explanation	6	DONATIONS $30845
IRS990ScheduleO/GeneralExplanation/Explanation	7	Office Expenses $47
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1005
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IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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	55311
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-02-26
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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-07T08:28:22-08:00

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: $78,003
Liabilities: $2,240
Net assets: $75,763
Revenue: $51,404
Expenses: $45,893
Net income: $5,511

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$5.15	$0.00	$5.15	$1.47	$1.13	$0.34
2024Detailed filing. Detailed filing data is available for this year.	$4.73	$0.00	$4.73	$0.97	$1.02	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$4.95	$0.00	$4.95	$1.68	$0.85	$0.82
2022Detailed filing. Detailed filing data is available for this year.	$3.86	$0.00	$3.86	$1.08	$0.74	$0.34
2021Detailed filing. Detailed filing data is available for this year.	$3.29	$0.00	$3.29	$1.12	$0.73	$0.38
2020Detailed filing. Detailed filing data is available for this year.	$2.70	$0.02	$2.68	$0.69	$0.70	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$2.63	$0.04	$2.58	$0.76	$0.31	$0.45
2018Detailed filing. Detailed filing data is available for this year.	$2.13		$2.13	$0.70	$0.70	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$2.15	$0.04	$2.10	$0.90	$0.59	$0.31
2016Detailed filing. Detailed filing data is available for this year.	$1.82	$0.01	$1.81	$0.95	$0.57	$0.38
2015Detailed filing. Detailed filing data is available for this year.	$1.40	$0.07	$1.33	$0.71	$0.53	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$1.02	$0.01	$1.01	$0.79	$0.53	$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.78	$0.02	$0.76	$0.51	$0.46	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.71	$0.01	$0.70	$0.59	$0.41	$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.52		$0.52	$0.47	$0.54	$0.07