Civic Intelligence

Cardinal Pride Inc.

990EZ • Fiscal year 2019 • EIN 41-1956704

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization ProfileWWW.CARDINALPRIDE.ORG
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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$215,083

Up $26,617 (+14%) from 2018

Net Assets

Up

$208,354

Up $27,617 (+15%) from 2018

Liabilities

Down

$6,729

Down $1,000 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin92nd percentile

Revenue

Up

$49,135

Up $11,523 (+31%) from 2018

Expenses

Down

$23,018

Down $364 (-1.6%) from 2018

Net Income

Up

$26,117

Up $11,887 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2019

Assets$215,083
Liabilities$6,729
Net Assets$208,354
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

2019

Revenue$49,135
Expenses$23,018
Net Income$26,117
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
Gross Receipts
$61,630
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.$13,219$16,720
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Program Ad$23,500$23,500$4,655$18,845
Golf Outing$11,725$11,725$7,840$3,885
Total Events$35,225$35,225$12,495$22,730
Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Doering
Title
President
Phone
3209794073
Signed
2020-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Carolyn Halverson
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“RAFFLES 485 TOTAL 485”

Form 990-ez, Part I, Line 10

“Name: willmar public schools address: 611 5th st sw willmar, mn 56201 cash contribution: 13,219”

Form 990-ez, Part I, Line 16

“Hall of fame advertising and promotion 3,501 expenses advertising and promotion 4,029 supplies 587 minnesota fee 25 computer expense 10 miscellaneous 144 total 8,296”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,500 750 total 1,500 750”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 7,729 6,729”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0HEIDI MAGNUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03209794073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1534
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03513
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt035225
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01160
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013219
IRS990EZ/GrossReceiptsAmt061630
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015997
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182237
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER DOERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEANN STAUFFENECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGHAN REIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI MAGNUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON LIDEN-DIRKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MANFRED RONNEBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT HOVLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG DOERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherExpensesTotalAmt08296
IRS990EZ/OtherRevenueTotalAmt0485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EXTRA-CURRICULAR ACTIVITIES IN THE WILLMAR PUBLIC SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt01153
IRS990EZ/ProgramServiceRevenueAmt05250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO WILLMAR PUBLIC SCHOOLS TO SUPPORT EXTRA-CURRICULAR ACTIVITIES FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013219
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012495
IRS990EZ/SpecialEventsNetIncomeLossAmt022730
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07729
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023018
IRS990EZ/TotalProgramServiceExpensesAmt016720
IRS990EZ/TotalRevenueAmt049135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARDINALPRIDE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015298
IRS990ScheduleA/TotalSupportAmt015298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROGRAM AD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAFFLES 485 TOTAL 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: WILLMAR PUBLIC SCHOOLS ADDRESS: 611 5TH ST SW WILLMAR, MN 56201 CASH CONTRIBUTION: 13,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HALL OF FAME ADVERTISING AND PROMOTION 3,501 EXPENSES ADVERTISING AND PROMOTION 4,029 SUPPLIES 587 MINNESOTA FEE 25 COMPUTER EXPENSE 10 MISCELLANEOUS 144 TOTAL 8,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 1,500 750 TOTAL 1,500 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,729 6,729
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DOERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03209794073
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071C84BB450202C57EE3384656B407B66ABB0F727
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B34FEF65E393E77E798C63DEE5796F6CA4566F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:56:43
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/PreparationDt02020-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN HALVERSON
ReturnHeader/ReturnTs02020-05-07T09:56:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,083
Liabilities
$6,729
Net assets
$208,354
Revenue
$49,135
Expenses
$23,018
Net income
$26,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$0.58$0.28$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.16$0.40$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$0.36$0.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$0.21$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.08$0.49$0.23$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.81$0.38$0.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.46$0.31$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits