Civic Intelligence

Charitablemn

990EZ • Fiscal year 2016 • EIN 45-3073299

Jun 01, 2015 to May 31, 2016 • Filed on Oct 17, 2016

PO Box 331Anoka, MN 55303

(763) 656-3667

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$57,884

No earlier filing loaded for comparison.

Net Assets

$57,884

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$35,939

No earlier filing loaded for comparison.

Expenses

$14,141

No earlier filing loaded for comparison.

Net Income

$21,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $57,884Liabilities 2016: $0Net Assets 2016: $57,8842016Assets 2017: $65,721Liabilities 2017: $0Net Assets 2017: $65,7212017Assets 2018: $225,526Liabilities 2018: $0Net Assets 2018: $225,5262018Assets 2019: $269,122Liabilities 2019: $0Net Assets 2019: $269,1222019

Highlighted filing

2016

Assets$57,884
Liabilities$0
Net Assets$57,884

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2016: $35,939Expenses 2016: $14,141Net Income 2016: $21,7982016Revenue 2017: $27,442Expenses 2017: $19,585Net Income 2017: $7,8572017Revenue 2018: $170,897Expenses 2018: $10,502Net Income 2018: $160,3952018Revenue 2019: $176,134Expenses 2019: $132,539Net Income 2019: $43,5952019

Highlighted filing

2016

Revenue$35,939
Expenses$14,141
Net Income$21,798
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$60,961
Mission and Program Overview

Mission

Support community competition cheerleading

Support coon rapids sr high cheerleading

Program Services

DescriptionGrantsExpenses
DONATED TO COMPETITION CHEERLEADING ALSO 1300 IN SCHOLARSHIPS FOR CHEERLEADERS TO CONTINUE HIGHER EDUCATION$250$14,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEAVEN CLAUSEN TAFTPresidentPT$0--
KELLEY WELFVice PresidentPT$0--
KELLY LARSONSecretaryPT$0--
KAREN JOHNSONTreasurerPT$0--
TRACY WIGENGambling ManagerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Classic Tour$7,698$7,698-$7,698
Cash Raffle$6,286$6,286-$6,286
Total Events$21,210$21,210$4,329$16,881
Filing and Contact Details

Filer

Filer Name
Coon Rapids High School Spirit Booster Club
EIN
45-3073299
Address
PO BOX 331, ANOKA, MN 55303

Signing Officer

Name
Heaven Clausen Taft
Title
President
Phone
7636563667
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
James L Fraser LTD
Address
7600 Boone Avenue N Suite 29, Brooklyn Park, MN 55428-1081
Preparer
James L Fraser
Phone
7634258229
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountcardinal cheers supplies and awards 2,398coaches 3,795travel and team dinner 1,644competition fees 2,636awards banquet 1,032scholarships and donations 1,040supplies and miscellaneous 1,034

Raw XML Appendix193 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/PersonNm0TRACY WIGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07636563667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 331
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANOKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/CostOfGoodsSoldAmt02305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057884
IRS990EZ/FundraisingGrossIncomeAmt021210
IRS990EZ/GamingGrossIncomeAmt019331
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07441
IRS990EZ/GrossReceiptsAmt060961
IRS990EZ/GrossSalesOfInventoryAmt09746
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057884
IRS990EZ/OccupancyRentUtltsAndMaintAmt0562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEAVEN CLAUSEN TAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLEY WELF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY WIGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GAMBLING MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COON RAPIDS SR HIGH CHEERLEADING
IRS990EZ/ProgramServiceRevenueAmt010414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED TO COMPETITION CHEERLEADING ALSO 1300 IN SCHOLARSHIPS FOR CHEERLEADERS TO CONTINUE HIGHER EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022717
IRS990EZ/SpecialEventsNetIncomeLossAmt017824
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014141
IRS990EZ/TotalProgramServiceExpensesAmt014141
IRS990EZ/TotalRevenueAmt035939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CRHSSPIRITBOOSTERCLUB.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0953
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0943
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0943
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0943
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0943
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/Total509Grp/TotalAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02146
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0267
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04329
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASH RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLASSIC TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt015544
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt015544
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018389
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt019331
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019331
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0942
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02528
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02528
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0317
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0317
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TRACY WIGEN
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE ALL ASPECTS OF GAMBLING OPERATIONS
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TRACY WIGEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 331
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANOKA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055303
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCARDINAL CHEERS SUPPLIES AND AWARDS 2,398COACHES 3,795TRAVEL AND TEAM DINNER 1,644COMPETITION FEES 2,636AWARDS BANQUET 1,032SCHOLARSHIPS AND DONATIONS 1,040SUPPLIES AND MISCELLANEOUS 1,034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEAVEN CLAUSEN TAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07636563667
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COON RAPIDS HIGH SCHOOL SPIRIT BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0COON
ReturnHeader/Filer/EIN0453073299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 331
ReturnHeader/Filer/USAddress/CityNm0ANOKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411845127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Fraser LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 Boone Avenue N Suite 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554281081
ReturnHeader/PreparerPersonGrp/PhoneNum07634258229
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L FRASER
ReturnHeader/ReturnTs02016-10-17T11:48:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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Filings