Civic Intelligence

Cardinal Pride Inc.

990EZ • Fiscal year 2023 • EIN 41-1956704

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$252,879

Up $30,192 (+14%) from 2022

Net Assets

Up

$246,500

Up $30,191 (+14%) from 2022

Liabilities

Up

$6,379

Up $1 (+0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin91st percentile

Revenue

Up

$58,463

Up $18,931 (+48%) from 2022

Expenses

Down

$28,271

Down $14,061 (-33%) from 2022

Net Income

Up

$30,192

Up $32,992 (+1178%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$252,879
Liabilities$6,379
Net Assets$246,500
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$58,463
Expenses$28,271
Net Income$30,192
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$68,788
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.$18,091$22,545
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN HEITZMANPresident-$0--
SANDY THOMASVice Preside-$0--
HOLLI BERSKOWTreasurer-$0--
JULIANN ELLINGSONSecretary-$0--
CHAD BLOOMDirector-$0--
HAL MILLERDirector-$0--
STEVEN TAMMENDirector-$0--
JENNIFER DOERINGDirector-$0--
DOUG DOERINGDirector-$0--
JANELL WILLIAMSDirector-$0--
ALAN HUSELIDDirector-$0--
JOSH BERNHAGENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,775$16,775$7,100$9,675
Total Events$16,775$16,775$7,100$9,675
Filing and Contact Details

Filer

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

Signing Officer

Name
Sandy Thomas
Title
Vice President
Phone
3209794073
Signed
2024-11-15
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 750 total 750”

Form 990-ez, Part I, Line 10

“Name: willmar public schools address: 611 5th st sw willmar, mn 56201 cash contribution: 18,091”

Form 990-ez, Part I, Line 16

“Hall of fame other expenses 4,454 expenses advertising and promotion 1,590 miscellaneous 3,520 total 9,564”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,379 6,379”

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/PersonNm0HOLLI BERSKOW
IRS990EZ/BooksInCareOfDetail/PhoneNum03209794073
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222687
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030192
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222687
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IRS990EZ/FundraisingGrossIncomeAmt019775
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018091
IRS990EZ/GrossReceiptsAmt068788
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029826
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246500
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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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN HEITZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLI BERSKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIANN ELLINGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN TAMMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER DOERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOUG DOERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANELL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALAN HUSELID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOSH BERNHAGEN
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/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09564
IRS990EZ/OtherRevenueTotalAmt0750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EXTRA-CURRICULAR ACTIVITIES IN THE WILLMAR PUBLIC SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt03380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO WILLMAR PUBLIC SCHOOLS TO SUPPORT EXTRA-CURRICULAR ACTIVITIES FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010325
IRS990EZ/SpecialEventsNetIncomeLossAmt09450
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06379
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06379
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028271
IRS990EZ/TotalProgramServiceExpensesAmt022545
IRS990EZ/TotalRevenueAmt058463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARDINALPRIDE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05943
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029014
IRS990ScheduleA/TotalSupportAmt029014
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09675
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 750 TOTAL 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: WILLMAR PUBLIC SCHOOLS ADDRESS: 611 5TH ST SW WILLMAR, MN 56201 CASH CONTRIBUTION: 18,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HALL OF FAME OTHER EXPENSES 4,454 EXPENSES ADVERTISING AND PROMOTION 1,590 MISCELLANEOUS 3,520 TOTAL 9,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,379 6,379
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03209794073
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN HALVERSON EA
ReturnHeader/ReturnTs02024-11-15T15:52:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,879
Liabilities
$6,379
Net assets
$246,500
Revenue
$58,463
Expenses
$28,271
Net income
$30,192
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