Civic Intelligence

Maple Grove Rotary Foundation

990EZ • Fiscal year 2021 • EIN 41-1884851

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

Organization ProfilePORTAL.CLUBRUNNER.CA/2186
PO Box 1831Maple Grove, MN 55311

(763) 494-0304

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

77th percentile

34%

Higher net margin than 77% 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

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

79th percentile

63%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$329,034

Up $59,252 (+22%) from 2020

Net Assets

Up

$329,034

Up $61,252 (+23%) from 2020

Liabilities

Down

$0

Down $2,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$111,570

Up $42,985 (+63%) from 2020

Expenses

Up

$73,494

Up $3,071 (+4.4%) from 2020

Net Income

Up

$38,076

Up $39,914 (+2172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $52,147Net Assets 2011: $52,1472011Assets 2012: $71,252Liabilities 2012: $1,000Net Assets 2012: $70,2522012Assets 2013: $78,003Liabilities 2013: $2,240Net Assets 2013: $75,7632013Assets 2014: $102,105Liabilities 2014: $1,009Net Assets 2014: $101,0962014Assets 2015: $140,343Liabilities 2015: $7,100Net Assets 2015: $133,2432015Assets 2016: $182,401Liabilities 2016: $1,482Net Assets 2016: $180,9192016Assets 2017: $214,521Liabilities 2017: $4,375Net Assets 2017: $210,1462017Assets 2018: $213,205Net Assets 2018: $213,2052018Assets 2019: $262,572Liabilities 2019: $4,252Net Assets 2019: $258,3202019Assets 2020: $269,782Liabilities 2020: $2,000Net Assets 2020: $267,7822020Assets 2021: $329,034Liabilities 2021: $0Net Assets 2021: $329,0342021Assets 2022: $386,286Liabilities 2022: $0Net Assets 2022: $386,2862022Assets 2023: $494,538Liabilities 2023: $0Net Assets 2023: $494,5382023Assets 2024: $472,844Liabilities 2024: $0Net Assets 2024: $472,8442024Assets 2025: $514,752Liabilities 2025: $0Net Assets 2025: $514,7522025

Highlighted filing

2021

Assets$329,034
Liabilities$0
Net Assets$329,034
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $46,517Expenses 2011: $53,598Net Income 2011: -$7,0812011Revenue 2012: $58,789Expenses 2012: $40,684Net Income 2012: $18,1052012Revenue 2013: $51,404Expenses 2013: $45,893Net Income 2013: $5,5112013Revenue 2014: $78,832Expenses 2014: $53,399Net Income 2014: $25,4332014Revenue 2015: $70,774Expenses 2015: $52,591Net Income 2015: $18,1832015Revenue 2016: $94,978Expenses 2016: $56,880Net Income 2016: $38,0982016Revenue 2017: $89,732Expenses 2017: $58,868Net Income 2017: $30,8642017Revenue 2018: $69,557Expenses 2018: $69,954Net Income 2018: -$3972018Revenue 2019: $75,621Expenses 2019: $30,895Net Income 2019: $44,7262019Revenue 2020: $68,585Expenses 2020: $70,423Net Income 2020: -$1,8382020Revenue 2021: $111,570Expenses 2021: $73,494Net Income 2021: $38,0762021Revenue 2022: $107,588Expenses 2022: $73,629Net Income 2022: $33,9592022Revenue 2023: $167,528Expenses 2023: $85,047Net Income 2023: $82,4812023Revenue 2024: $96,643Expenses 2024: $101,902Net Income 2024: -$5,2592024Revenue 2025: $147,329Expenses 2025: $112,855Net Income 2025: $34,4742025

Highlighted filing

2021

Revenue$111,570
Expenses$73,494
Net Income$38,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.1
Gross Receipts
$137,624
Mission and Program Overview

Mission

Charitable and educational services

See Schedule O

Program Services

DescriptionGrantsExpenses
Promotion of goodwill via community, national, and worldwide activities performed exclusively for charitable and educational purposes.-$63,740
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE PLANTPresident-$0--
TOM JENSONTreasurer-$0--
TIM ZASTOUPILSecretary-$0--
TOM PELLEGRINODirector-$0--
TONY KIEFFERDirector-$0--
CHUCK BEACHDirector-$0--
HANNAH HORNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Fundr$87,367$87,367$23,299$64,068
Total Events$87,367$87,367$26,054$61,313
Filing and Contact Details

Filer

Filer Name
Maple Grove Rotary Foundation
EIN
41-1884851
Address
PO BOX 1831, MAPLE GROVE, MN 55311

Signing Officer

Name
Steve Plant
Title
President
Signed
2022-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Mark S Schmidt LLC
Address
8920 Zanzibar Lane North, Maple Grove, MN 55311
Preparer
Mark S Schmidt
Phone
7634940304
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Support for general operations Grantee Rotary Club of Maple Grove Street PO Box 1831 City, State, Zip Maple Grove, MN 55311Relationship Related Organization Amount 51,800”

Description of other expenses Part I line 16

“Description AmountBank Charges 4,451Donation 11,940Office 176”

Other changes in net assets or fund balances Part I line 20

“Description AmountPermanently Restricted Endowment 10,527Temporarily Restricted Funds 12,649”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 100 0Due from Related Organization 1,693 0Micro Financing 12,605 13,438Prepaid Expenses 2,500 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrepaid Items Received 2,000 0”

Part III response or note to any other line in Part III

“Charitable and Educational Services”

Raw XML Appendix208 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/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE PLANT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016898
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IRS990EZ/OtherChangesInNetAssetsAmt023176
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0111570
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://PORTAL.CLUBRUNNER.CA/2186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018462
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018282
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111817
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IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Support for general operations Grantee Rotary Club of Maple Grove Street PO Box 1831 City, State, Zip Maple Grove, MN 55311Relationship Related Organization Amount 51,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 4,451Donation 11,940Office 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPermanently Restricted Endowment 10,527Temporarily Restricted Funds 12,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Receivable 100 0Due from Related Organization 1,693 0Micro Financing 12,605 13,438Prepaid Expenses 2,500 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030379137
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Grove
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ReturnHeader/PreparerPersonGrp/PhoneNum07634940304
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark S Schmidt
ReturnHeader/ReturnTs02022-02-07T12:30:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLANT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,034
Liabilities
$0
Net assets
$329,034
Revenue
$111,570
Expenses
$73,494
Net income
$38,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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