Civic Intelligence

Coon Rapids Rotary Foundation

990EZ • Fiscal year 2013 • EIN 41-1960787

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

3340 Northdale BlvdRoom/Suite 12055448

(763) 786-7899

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$29,550

Up $6,732 (+30%) from 2012

Net Assets

$23,069

No earlier filing loaded for comparison.

Liabilities

Up

$6,481

Up $6,481 from 2012

Revenue

Down

$17,512

Down $3,181 (-15%) from 2012

Expenses

Down

$15,010

Down $6,577 (-30%) from 2012

Net Income

Up

$2,502

Up $3,396 (+380%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $23,713Liabilities 2011: $02011Assets 2012: $22,818Liabilities 2012: $02012Assets 2013: $29,550Liabilities 2013: $6,481Net Assets 2013: $23,0692013Assets 2014: $24,602Liabilities 2014: $2,430Net Assets 2014: $22,1722014Assets 2015: $27,104Liabilities 2015: $1,9302015Assets 2016: $28,167Liabilities 2016: $2,2302016Assets 2017: $25,666Liabilities 2017: $2,7302017Assets 2018: $10,280Net Assets 2018: $10,2802018Assets 2019: $41,485Liabilities 2019: $50Net Assets 2019: $41,4352019Assets 2020: $23,316Liabilities 2020: $50Net Assets 2020: $23,2662020Assets 2021: $36,581Liabilities 2021: $0Net Assets 2021: $36,5812021Assets 2022: $40,103Liabilities 2022: $0Net Assets 2022: $40,1032022Assets 2023: $41,957Liabilities 2023: $0Net Assets 2023: $41,9572023Assets 2024: $49,382Liabilities 2024: $0Net Assets 2024: $49,3822024

Highlighted filing

2013

Assets$29,550
Liabilities$6,481
Net Assets$23,069

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $21,471Expenses 2011: $19,400Net Income 2011: $2,0712011Revenue 2012: $20,693Expenses 2012: $21,587Net Income 2012: -$8942012Revenue 2013: $17,512Expenses 2013: $15,010Net Income 2013: $2,5022013Revenue 2014: $16,751Expenses 2014: $17,648Net Income 2014: -$8972014Revenue 2015: $22,041Expenses 2015: $18,553Net Income 2015: $3,4882015Revenue 2016: $29,349Expenses 2016: $28,587Net Income 2016: $7622016Revenue 2017: $26,572Expenses 2017: $29,573Net Income 2017: -$3,0012017Revenue 2018: $25,616Expenses 2018: $41,002Net Income 2018: -$15,3862018Revenue 2019: $33,725Expenses 2019: $2,570Net Income 2019: $31,1552019Revenue 2020: $9,797Expenses 2020: $27,966Net Income 2020: -$18,1692020Revenue 2021: $21,206Expenses 2021: $7,891Net Income 2021: $13,3152021Revenue 2022: $17,161Expenses 2022: $13,639Net Income 2022: $3,5222022Revenue 2023: $22,342Expenses 2023: $20,488Net Income 2023: $1,8542023Revenue 2024: $22,183Expenses 2024: $14,758Net Income 2024: $7,4252024

Highlighted filing

2013

Revenue$17,512
Expenses$15,010
Net Income$2,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$22,246
Mission and Program Overview

Mission

To contribute to community organizations that provide services and donate 2,000 annually to the rotary foundation.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS ARE MADE TO COMMUNITY ORGANIZATIONS AS APPROVED BY THE BOARD$11,000$11,000
CONTRIBUTIONS ARE MADE TO ROTARY INTERNATIONAL AND LOCAL ROTARY CLUBS TO SUPPORT THE BENEVELENT ACTIVITIES OF ROTARY-$3,000
THE FOUNDATION SPONSORED A WRITERS CONTEST FOR 2ND, 3RD, 4TH AND 5TH GRADERS-$1,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ATHMANNChair-$0--
DAVID MCCAULEYVice Chair-$0--
GRETCHEN WESCHE-SHERMANTreasurer-$0--
MICHAEL THORSLANDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,755$15,755$4,734$11,021
Total Events$15,755$15,755$4,734$11,021
Filing and Contact Details

Filer

EIN
41-1960787
Phone
7637867899

Signing Officer

Name
David Mccauley
Title
Director
Phone
7637867899
Signed
2014-05-12

Preparer

Preparer
Gregory Ovik
Phone
7637867899
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Rotary international found 3,000

Form 990-ez, Part I, Line 16

Expenses writers contest 1,010 total 1,010

Form 990-ez, Part II, Line 24

Accounts receivable 1,475 190 total 1,475 190

Form 990-ez, Part II, Line 26

Grants payable 2,250 2,250 due to club 0 4,231

Form 990-ez, Part III

To contribute to community organizations that provide services and donate 2,000 annually to the rotary foundation.

Raw XML Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEFF ATHMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID MCCAULEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2GRETCHEN WESCHESHERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL THORSLAND
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREGORY OVIK
IRS990EZ/BooksInCareOfDetail/PhoneNum07637867899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103340 NORTHDALE BLVD NW
IRS990EZ/BooksInCareOfDetail/USAddress/City0COON RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03891
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02502
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029550
IRS990EZ/FundraisingGrossIncomeAmt015755
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014000
IRS990EZ/GrossReceiptsAmt022246
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF ATHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETCHEN WESCHE-SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL THORSLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0190
IRS990EZ/OtherExpensesTotalAmt01010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONTRIBUTE TO COMMUNITY ORGANIZATIONS THAT PROVIDE SERVICES AND DONATE 2,000 ANNUALLY TO THE ROTARY FOUNDATION.
IRS990EZ/ProgramServiceRevenueAmt02600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS ARE MADE TO COMMUNITY ORGANIZATIONS AS APPROVED BY THE BOARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS ARE MADE TO ROTARY INTERNATIONAL AND LOCAL ROTARY CLUBS TO SUPPORT THE BENEVELENT ACTIVITIES OF ROTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FOUNDATION SPONSORED A WRITERS CONTEST FOR 2ND, 3RD, 4TH AND 5TH GRADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04734
IRS990EZ/SpecialEventsNetIncomeLossAmt011021
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06481
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015010
IRS990EZ/TotalProgramServiceExpensesAmt015010
IRS990EZ/TotalRevenueAmt017512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0113663
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04318
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04318
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96490
IRS990ScheduleA/PublicSupportPY509Pct00.89630
IRS990ScheduleA/PublicSupportTotal509Amt0118816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023048
IRS990ScheduleA/Total509Grp/TotalAmt0118816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015755
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINE TASTING/AU
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY INTERNATIONAL FOUND 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WRITERS CONTEST 1,010 TOTAL 1,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,475 190 TOTAL 1,475 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS PAYABLE 2,250 2,250 DUE TO CLUB 0 4,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CONTRIBUTE TO COMMUNITY ORGANIZATIONS THAT PROVIDE SERVICES AND DONATE 2,000 ANNUALLY TO THE ROTARY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCCAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07637867899
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10COON RAPIDS ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COON
ReturnHeader/Filer/EIN0411960787
ReturnHeader/Filer/PhoneNum07637867899
ReturnHeader/Filer/USAddress/AddressLine103340 NORTHDALE BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 120
ReturnHeader/Filer/USAddress/City0COON RAPIDS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUBMER ENSTAD OVIK & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103340 NORTHDALE BLVD NW STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COON RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0554481622
ReturnHeader/PreparerPersonGrp/PhoneNum07637867899
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY OVIK
ReturnHeader/ReturnTs02014-05-13T07:42:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$22.2$14.8$7.43
2023Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$22.3$20.5$1.85
2022Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$17.2$13.6$3.52
2021Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$21.2$7.89$13.3
2020Detailed filing. Detailed filing data is available for this year.$23.3$0.05$23.3$9.80$28.0$18.2
2019Detailed filing. Detailed filing data is available for this year.$41.5$0.05$41.4$33.7$2.57$31.2
2018Detailed filing. Detailed filing data is available for this year.$10.3$10.3$25.6$41.0$15.4
2017Summary only. Only limited summary data is available for this year.$25.7$2.73$26.6$29.6$3.00
2016Summary only. Only limited summary data is available for this year.$28.2$2.23$29.3$28.6$0.76
2015Summary only. Only limited summary data is available for this year.$27.1$1.93$22.0$18.6$3.49
2014Detailed filing. Detailed filing data is available for this year.$24.6$2.43$22.2$16.8$17.6$0.90
2013Detailed filing. Detailed filing data is available for this year.$29.6$6.48$23.1$17.5$15.0$2.50
2012Summary only. Only limited summary data is available for this year.$22.8$0.00$20.7$21.6$0.89
2011Summary only. Only limited summary data is available for this year.$23.7$0.00$21.5$19.4$2.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits