Civic Intelligence

Cloverleaf Youth Partnership Inc

EIN 41-2005594 • 501(c)3 • Wadena, MN

Profile

Build healthy youth assets through commu

PO Box 2014Wadena, MN 56482-0214

www.cybercafewadena.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

100th percentile

181%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $76,595 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $76,595 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$42,356

Down $98,433 (-176%) from 2017

Expenses

Down

$34,239

Down $22,482 (-40%) from 2017

Net Income

Down

-$76,595

Down $75,951 (-11794%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $90,292Liabilities 2011: $3,127Net Assets 2011: $87,1652011Assets 2012: $86,120Liabilities 2012: $2,229Net Assets 2012: $83,8912012Assets 2013: $84,389Liabilities 2013: $3,451Net Assets 2013: $80,9382013Assets 2014: $80,276Liabilities 2014: $0Net Assets 2014: $80,2762014Assets 2015: $76,362Liabilities 2015: $0Net Assets 2015: $76,3622015Assets 2016: $77,239Liabilities 2016: $0Net Assets 2016: $77,2392016Assets 2017: $76,595Liabilities 2017: $0Net Assets 2017: $76,5952017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $117,593Expenses 2011: $106,728Net Income 2011: $10,8652011Revenue 2012: $85,847Expenses 2012: $89,121Net Income 2012: -$3,2742012Revenue 2013: $91,461Expenses 2013: $94,414Net Income 2013: -$2,9532013Revenue 2014: $84,484Expenses 2014: $88,597Net Income 2014: -$4,1132014Revenue 2015: $85,554Expenses 2015: $89,468Net Income 2015: -$3,9142015Revenue 2016: $64,617Expenses 2016: $63,740Net Income 2016: $8772016Revenue 2017: $56,077Expenses 2017: $56,721Net Income 2017: -$6442017Revenue 2018: -$42,356Expenses 2018: $34,239Net Income 2018: -$76,5952018

Highlighted filing

2018

Revenue-$42,356
Expenses$34,239
Net Income-$76,595
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$42,356
Expenses
$34,239
Net income
-$76,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.34$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.56$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.65$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.86$0.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.84$0.89$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$0.91$0.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.86$0.89$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$1.18$1.07$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 17, 2018
Return Version
2017v2.2
Gross Receipts
$81,376
Mission and Program Overview

Mission

Build healthy youth assets through commu

To build healthy youth assets through co

Program Services

DescriptionGrantsExpenses
CREATED A YOUTH CENTER IN WADENA MN THAT IS CHEMICALLY AND SMOKE FREE IT PROVIDES OPPORTUNITIES FOR RECREATION SOCIAL ACTIVITIES LEARNING SKILL BUILDING PERSONAL GROWTH--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN PATEChairman-$0--
Filing and Contact Details

Filer

Filer Name
Cloverleaf Youth Partnership Inc
EIN
41-2005594
Address
PO BOX 2014, Wadena, MN 56482-0214

Signing Officer

Name
Cindy Mccullough
Title
Director
Phone
2183711596
Signed
2018-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Gaustad Accounting & Tax Svcs LLC
Address
44975 205TH STREET, Vining, MN 56588
Preparer
Patrick E Gaustad
Phone
2187694224
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,797OFFICE SUPPLIES 68MARKETING SUPPLIES 457FOOD SERVICE 2,580INSURANCE 1,997SECURITY SYSTEM 314PAYROLL TAXES 2,623REPAIRS & MAINTENANCE 453”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBUILDINGS AND EQUIPMENT 66,132 0”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG WOLFF
IRS990EZ/BooksInCareOfDetail/PhoneNum02186325700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 JEFFERSON STREET SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wadena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010480
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0123471
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-76595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0709
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt013531
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-75938
IRS990EZ/GrossReceiptsAmt081376
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04625
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066132
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD HEALTHY YOUTH ASSETS THROUGH CO
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramServiceRevenueAmt05207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATED A YOUTH CENTER IN WADENA MN THAT IS CHEMICALLY AND SMOKE FREE IT PROVIDES OPPORTUNITIES FOR RECREATION SOCIAL ACTIVITIES LEARNING SKILL BUILDING PERSONAL GROWTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017597
IRS990EZ/SaleOfAssetsGrossAmt047533
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0261
IRS990EZ/SpecialEventsNetIncomeLossAmt013270
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034239
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-42356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094918
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt094918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030516
IRS990ScheduleA/Total509Grp/TotalAmt094918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094918
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF BUILDING & LAND
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-06-08
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt047500
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLE SALES
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0C2 INVESTMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0508 JEFFERSON STREET SOUTH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Wadena
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd056482
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,797OFFICE SUPPLIES 68MARKETING SUPPLIES 457FOOD SERVICE 2,580INSURANCE 1,997SECURITY SYSTEM 314PAYROLL TAXES 2,623REPAIRS & MAINTENANCE 453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBUILDINGS AND EQUIPMENT 66,132 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02183711596
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVERLEAF YOUTH PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0412005594
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2014
ReturnHeader/Filer/USAddress/CityNm0Wadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0564820214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBB3DF2F773E37E620B0AA0462308103CA2B3CAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBB3DF2F773E37E620B0AA0462308103CA2B3CAC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04164552018321uay1eyx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.228.252.137
ReturnHeader/FilingSecurityInformation/IPDt02018-11-17
ReturnHeader/FilingSecurityInformation/IPTm018:21:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273257687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gaustad Accounting & Tax Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044975 205TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vining
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056588
ReturnHeader/PreparerPersonGrp/PhoneNum02187694224
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick E Gaustad
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-17T18:20:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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