Civic Intelligence

Cloverleaf Youth Partnership Inc

990EZ • Fiscal year 2016 • EIN 41-2005594

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.CYBERCAFEWADENA.COM
PO Box 2014Wadena, MN 56482-0214

(218) 632-5700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$77,239

Up $877 (+1.1%) from 2015

Net Assets

Up

$77,239

Up $877 (+1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$64,617

Down $20,937 (-24%) from 2015

Expenses

Down

$63,740

Down $25,728 (-29%) from 2015

Net Income

Up

$877

Up $4,791 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2016

Assets$77,239
Liabilities$0
Net Assets$77,239
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$64,617
Expenses$63,740
Net Income$877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$65,852
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 Pay75th 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
Ann Pate
Title
Chairman
Phone
2187796343
Signed
2017-01-17
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 4,616DUES AND PUBLICATIONS 119MARKETING SUPPLIES 59FOOD SERVICE 7,953INSURANCE 293SECURITY SYSTEM 307PAYROLL TAXES 2,620REPAIRS & MAINTENANCE 2,485OFFICE SUPPLIES 185”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBUILDINGS AND EQUIPMENT 64,703 65,888”

Raw XML Appendix135 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.

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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064703
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IRS990EZ/OtherExpensesTotalAmt018637
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034247
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01235
IRS990EZ/SpecialEventsNetIncomeLossAmt013380
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063740
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011366
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBUILDINGS AND EQUIPMENT 64,703 65,888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02187796343
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVERLEAF YOUTH PARTNERSHIP INC
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ReturnHeader/Filer/EIN0412005594
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ReturnHeader/Filer/USAddress/CityNm0Wadena
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044975 205TH STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056588
ReturnHeader/PreparerPersonGrp/PhoneNum02187694224
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick E Gaustad
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-17T20:30:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,239
Liabilities
$0
Net assets
$77,239
Revenue
$64,617
Expenses
$63,740
Net income
$877
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