Civic Intelligence

Cardinal Pride Inc.

990EZ • Fiscal year 2017 • EIN 41-1956704

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

PO Box 1534Willmar, MN 56201

(320) 979-4073

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$166,507

No earlier filing loaded for comparison.

Net Assets

$166,507

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$45,784

No earlier filing loaded for comparison.

Expenses

$30,990

No earlier filing loaded for comparison.

Net Income

$14,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $166,507Net Assets 2017: $166,5072017Assets 2018: $188,466Liabilities 2018: $7,729Net Assets 2018: $180,7372018Assets 2019: $215,083Liabilities 2019: $6,729Net Assets 2019: $208,3542019Assets 2020: $208,669Liabilities 2020: $6,726Net Assets 2020: $201,9432020Assets 2021: $225,838Liabilities 2021: $6,729Net Assets 2021: $219,1092021Assets 2022: $222,687Liabilities 2022: $6,378Net Assets 2022: $216,3092022Assets 2023: $252,879Liabilities 2023: $6,379Net Assets 2023: $246,5002023

Highlighted filing

2017

Assets$166,507
Liabilities-
Net Assets$166,507

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $45,784Expenses 2017: $30,990Net Income 2017: $14,7942017Revenue 2018: $37,612Expenses 2018: $23,382Net Income 2018: $14,2302018Revenue 2019: $49,135Expenses 2019: $23,018Net Income 2019: $26,1172019Revenue 2020: $20,955Expenses 2020: $27,366Net Income 2020: -$6,4112020Revenue 2021: $36,416Expenses 2021: $19,247Net Income 2021: $17,1692021Revenue 2022: $39,532Expenses 2022: $42,332Net Income 2022: -$2,8002022Revenue 2023: $58,463Expenses 2023: $28,271Net Income 2023: $30,1922023

Highlighted filing

2017

Revenue$45,784
Expenses$30,990
Net Income$14,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$58,791
Mission and Program Overview

Mission

To support extra-curricular activities in the willmar public schools.

Program Services

DescriptionGrantsExpenses
DONATIONS TO WILLMAR PUBLIC SCHOOLS TO SUPPORT EXTRA-CURRICULAR ACTIVITIES FOR STUDENTS.$26,286$30,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME SWOBODAPresident-$0--
LEANN STAUFFENECKERVice Preside-$0--
ALLISON LIDEN-DIRKSENSecretary-$0--
HEIDI MAGNUSONTreasurer-$0--
DOUG DOERINGDirector-$0--
SCOTT HOVLANDDirector-$0--
MEGHAN REIMANDirector-$0--
MANFRED RONNEBERGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Program Ad$28,125$28,125$5,537$22,588
Golf Outing$11,365$11,365$7,470$3,895
Total Events$39,490$39,490$13,007$26,483
Filing and Contact Details

Filer

Filer Name
Cardinal Pride Inc
EIN
41-1956704
Address
PO BOX 1534, WILLMAR, MN 56201

Signing Officer

Name
Jerome Swoboda
Title
President
Phone
3209794073
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Darrin D Ogdahl CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Unrealized gains 6,220 raffles 656 memorabilia 15 total 6,891

Form 990-ez, Part I, Line 10

Name: willmar public schools address: 611 5th st sw willmar, mn 56201 cash contribution: 26,286

Form 990-ez, Part I, Line 16

Hall of fame advertising and promotion 3,828 expenses advertising and promotion 33 supplies 46 conferences/meetings 19 minnesota fee 25 total 3,951

Form 990-ez, Part II, Line 24

Accounts receivable 0 190 total 0 190

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5 0

Raw XML Appendix175 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/BooksInCareOfDetail/USAddress/CityNm0WILLMAR
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151718
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEROME SWOBODA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON LIDEN-DIRKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI MAGNUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG DOERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT HOVLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEGHAN REIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MANFRED RONNEBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0190
IRS990EZ/OtherExpensesTotalAmt03951
IRS990EZ/OtherRevenueTotalAmt06891
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EXTRA-CURRICULAR ACTIVITIES IN THE WILLMAR PUBLIC SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt0753
IRS990EZ/ProgramServiceRevenueAmt04971
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030114
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt03504
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt026483
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030990
IRS990EZ/TotalProgramServiceExpensesAmt030114
IRS990EZ/TotalRevenueAmt045784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARDINALPRIDE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02250
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04285
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013007
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAINS 6,220 RAFFLES 656 MEMORABILIA 15 TOTAL 6,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: WILLMAR PUBLIC SCHOOLS ADDRESS: 611 5TH ST SW WILLMAR, MN 56201 CASH CONTRIBUTION: 26,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HALL OF FAME ADVERTISING AND PROMOTION 3,828 EXPENSES ADVERTISING AND PROMOTION 33 SUPPLIES 46 CONFERENCES/MEETINGS 19 MINNESOTA FEE 25 TOTAL 3,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 190 TOTAL 0 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME SWOBODA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03209794073
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDINAL PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0411956704
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1534
ReturnHeader/Filer/USAddress/CityNm0WILLMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056201
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.235.114
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:06:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562013322
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRIN D OGDAHL CPA
ReturnHeader/ReturnTs02018-05-10T14:06:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings