Civic Intelligence

Cardinal Pride Inc.

990EZ • Fiscal year 2022 • EIN 41-1956704

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.1%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.6%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$222,687

Down $3,151 (-1.4%) from 2021

Net Assets

Down

$216,309

Down $2,800 (-1.3%) from 2021

Liabilities

Down

$6,378

Down $351 (-5.2%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Up

$39,532

Up $3,116 (+8.6%) from 2021

Expenses

Up

$42,332

Up $23,085 (+120%) from 2021

Net Income

Down

-$2,800

Down $19,969 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$222,687
Liabilities$6,378
Net Assets$216,309
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$39,532
Expenses$42,332
Net Income-$2,800
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$51,598
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.$13,756$16,421
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN HEITZMANPresident-$0--
SANDY THOMASVice Preside-$0--
HOLLI RATHTreasurer-$0--
JULIANN ELLINGSONSecretary-$0--
JENNIFER DOERINGDirector-$0--
HAL MILLERDirector-$0--
DOUG DOERINGDirector-$0--
STEVEN TAMMENDirector-$0--
CHAD BLOOMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$11,170$11,170$7,003$4,167
Program Ad$8,500$8,500$5,063$3,437
Total Events$19,670$19,670$12,066$7,604
Filing and Contact Details

Filer

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

Signing Officer

Name
Ken Heitzman
Title
President
Phone
3209794073
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW STE 2, WILLMAR, MN 56201-4440
Preparer
Carolyn Halverson Ea
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 19,682 total 19,682”

Form 990-ez, Part I, Line 10

“Name: willmar public schools address: 611 5th st sw willmar, mn 56201 cash contribution: 13,756”

Form 990-ez, Part I, Line 16

“Hall of fame other expenses 2,665 expenses advertising and promotion 829 miscellaneous 75 unrealized loss on invest 23,794 total 27,363”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,729 6,378”

Raw XML Appendix173 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/PersonNm0HOLLI RATH
IRS990EZ/BooksInCareOfDetail/PhoneNum03209794073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1534
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05943
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0652
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222687
IRS990EZ/FundraisingGrossIncomeAmt019670
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013756
IRS990EZ/GrossReceiptsAmt051598
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03048
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN HEITZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLI RATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIANN ELLINGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER DOERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUG DOERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVEN TAMMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHAD BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027363
IRS990EZ/OtherRevenueTotalAmt019682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EXTRA-CURRICULAR ACTIVITIES IN THE WILLMAR PUBLIC SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt0561
IRS990EZ/ProgramServiceRevenueAmt03255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO WILLMAR PUBLIC SCHOOLS TO SUPPORT EXTRA-CURRICULAR ACTIVITIES FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013756
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012066
IRS990EZ/SpecialEventsNetIncomeLossAmt07604
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06729
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06378
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042332
IRS990EZ/TotalProgramServiceExpensesAmt016421
IRS990EZ/TotalRevenueAmt039532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARDINALPRIDE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016477
IRS990ScheduleA/TotalSupportAmt016477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROGRAM AD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 19,682 TOTAL 19,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: WILLMAR PUBLIC SCHOOLS ADDRESS: 611 5TH ST SW WILLMAR, MN 56201 CASH CONTRIBUTION: 13,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HALL OF FAME OTHER EXPENSES 2,665 EXPENSES ADVERTISING AND PROMOTION 829 MISCELLANEOUS 75 UNREALIZED LOSS ON INVEST 23,794 TOTAL 27,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,729 6,378
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 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HEITZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03209794073
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562014440
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN HALVERSON EA
ReturnHeader/ReturnTs02023-11-15T13:14:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOERING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,687
Liabilities
$6,378
Net assets
$216,309
Revenue
$39,532
Expenses
$42,332
Net income
-$2,800
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. 2022 filings • 501(c)3 • <$500k nonprofits