Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$24,602
Down $4,948 (-17%) from 2013
Net Assets
Down$22,172
Down $897 (-3.9%) from 2013
Liabilities
Down$2,430
Down $4,051 (-63%) from 2013
Revenue
Down$16,751
Down $761 (-4.3%) from 2013
Expenses
Up$17,648
Up $2,638 (+18%) from 2013
Net Income
Down-$897
Down $3,399 (-136%) from 2013
To contribute to community organizations that provide services and donate 2,000 annually to the rotary foundation.
| Description | Grants | Expenses |
|---|---|---|
| CONTRIBUTIONS ARE MADE TO COMMUNITY ORGANIZATIONS AS APPROVED BY THE BOARD | $13,600 | $13,600 |
| 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 | - | $1,048 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID MCCAULEY | Vice Chair | - | $0 | - | - |
| GRETCHEN WESCHE-SHERMAN | Treasurer | - | $0 | - | - |
| MARGIE RASK | Secretary | - | $0 | - | - |
| MEL BAKER | Chair | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Tasting/au | $16,407 | $16,407 | $4,706 | $11,701 |
| Total Events | $16,407 | $16,407 | $4,706 | $11,701 |
“Rotary international found 3,000”
“Expenses writers contest 1,048 total 1,048”
“Pledges receivable 0 1,150 accounts receivable 190 0 due from club 0 1,674 total 190 2,824”
“Grants payable 2,250 2,430 due to club 4,231 0”
“To contribute to community organizations that provide services and donate 2,000 annually to the rotary foundation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GREGORY OVIK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7637867899 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3340 NORTHDALE BLVD NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COON RAPIDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55448 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21778 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2450 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -897 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29550 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24602 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16407 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21457 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23069 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22172 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23069 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22172 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID MCCAULEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GRETCHEN WESCHE-SHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGIE RASK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEL BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 190 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2824 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1048 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CONTRIBUTE TO COMMUNITY ORGANIZATIONS THAT PROVIDE SERVICES AND DONATE 2,000 ANNUALLY TO THE ROTARY FOUNDATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRIBUTIONS ARE MADE TO COMMUNITY ORGANIZATIONS AS APPROVED BY THE BOARD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONTRIBUTIONS ARE MADE TO ROTARY INTERNATIONAL AND LOCAL ROTARY CLUBS TO SUPPORT THE BENEVELENT ACTIVITIES OF ROTARY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE FOUNDATION SPONSORED A WRITERS CONTEST FOR 2ND, 3RD, 4TH AND 5TH GRADERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1048 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4706 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11701 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6481 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2430 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17648 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17648 |
| IRS990EZ/TotalRevenueAmt | 0 | 16751 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7580 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 19007 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 18355 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19750 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26764 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25769 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 109645 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4318 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4318 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 117225 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26707 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 117225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 121543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE TASTING/AU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROTARY INTERNATIONAL FOUND 3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WRITERS CONTEST 1,048 TOTAL 1,048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 0 1,150 ACCOUNTS RECEIVABLE 190 0 DUE FROM CLUB 0 1,674 TOTAL 190 2,824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS PAYABLE 2,250 2,430 DUE TO CLUB 4,231 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO CONTRIBUTE TO COMMUNITY ORGANIZATIONS THAT PROVIDE SERVICES AND DONATE 2,000 ANNUALLY TO THE ROTARY FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MCCAULEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7637867899 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COON RAPIDS ROTARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COON |
| ReturnHeader/Filer/EIN | 0 | 411960787 |
| ReturnHeader/Filer/PhoneNum | 0 | 7637867899 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3340 NORTHDALE BLVD NW |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | ROOM/SUITE 120 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COON RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411859488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUBMER ENSTAD OVIK & CO LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3340 NORTHDALE BLVD NW STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COON RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 554481622 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7637867899 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY OVIK |
| ReturnHeader/ReturnTs | 0 | 2015-06-10T12:08:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.