Civic Intelligence

Duck Cup Memorial Fund

990EZ • Fiscal year 2020 • EIN 47-4265339

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
PO Box 162New Prague, MN 56071

(507) 720-5838

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,359

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,208

Up $25,984 (+41%) from 2019

Net Assets

Up

$89,208

Up $25,984 (+41%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$67,585

Up $26,625 (+65%) from 2019

Expenses

Up

$41,601

Up $16,483 (+66%) from 2019

Net Income

Up

$25,984

Up $10,142 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2019: $63,224Net Assets 2019: $63,2242019Assets 2020: $89,208Net Assets 2020: $89,2082020Assets 2021: $106,647Liabilities 2021: $02021Assets 2022: $139,462Liabilities 2022: $0Net Assets 2022: $139,4622022Assets 2023: $171,594Liabilities 2023: $1,754Net Assets 2023: $169,8402023Assets 2024: $136,707Liabilities 2024: $3,104Net Assets 2024: $133,6032024Assets 2025: $127,532Liabilities 2025: $3,820Net Assets 2025: $123,7122025

Highlighted filing

2020

Assets$89,208
Liabilities-
Net Assets$89,208
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $40,960Expenses 2019: $25,118Net Income 2019: $15,8422019Revenue 2020: $67,585Expenses 2020: $41,601Net Income 2020: $25,9842020Revenue 2021: $68,642Expenses 2021: $51,203Net Income 2021: $17,4392021Revenue 2022: $157,408Expenses 2022: $124,593Net Income 2022: $32,8152022Revenue 2023: $251,076Expenses 2023: $220,698Net Income 2023: $30,3782023Revenue 2024: $279,956Expenses 2024: $316,193Net Income 2024: -$36,2372024Revenue 2025: $300,077Expenses 2025: $309,968Net Income 2025: -$9,8912025

Highlighted filing

2020

Revenue$67,585
Expenses$41,601
Net Income$25,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$86,601
Mission and Program Overview

Mission

We are a non profit organization on a mission to bring mental health awareness to students and communities in minnesota.

Program Services

DescriptionGrantsExpenses
BRING MENTAL HEALTH AWARENESS THROUGH PROFESSIONAL SPEAKING EVENTS TO STUDENTS IN THE LOCAL COMMUNITY .-$25,619
BRING MENTAL HEALTH AWARENESS THROUGH PROFESSIONAL SPEAKING EVENTS TO STUDENTS IN THE LOCAL COMMUNITY.-$915
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA JUTZOutreach/ExePT$8,359-$8,359
SHEILINA SPERRYExecutive DiPT$5,486-$5,486
ERIC CEPLECHADirector-$0--
BRYAN CONNELLYVice PresidePT$0--
BRIAN JINDRATreasurer-$0--
KEVIN WAGNERDirector-$0--
DAVE HRUBYPresidentPT$0--
NICK DEUTSCHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,156$45,156$17,354$27,802
Stomp the Stigm$8,481$8,481$1,662$6,819
Total Events$53,637$53,637$19,016$34,621
Filing and Contact Details

Filer

Filer Name
Duck Cup Memorial Fund
EIN
47-4265339
Phone
5077205838
Address
PO BOX 162, NEW PRAGUE, MN 56071

Signing Officer

Name
Bryan Connelly
Title
Vice President
Phone
5077205838
Signed
2021-11-09

Preparer

Firm
Clausen Schoenbauer Seurer & Webb Ltd
Address
205 LEXINGTON AVE S, NEW PRAGUE, MN 56071
Preparer
Christine a Clausen
Phone
9527581040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and marketing 6,905 office supplies and software 544 postage and shipping 76 conferences and meetings 403 insurance 1,597 donations 5,957 speaking engagements 10,775 dues 152 license and fees 25 reimbursable expenses 202 bank fees 6 total 26,642”

Form 990-ez, Part III

“We are a non profit organization on a mission to bring mental health awareness to students and communities in minnesota.”

Form 990-ez, Part III, Line 31

“Bring mental health awareness through professional speaking events to students in the local community.”

Raw XML Appendix162 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/PersonNm0SHEILINA SPERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm1SARA JUTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2ERIC CEPLECHA
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRYAN CONNELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRIAN JINDRA
CompensationExplanation/CompensationExplanationGrp/PersonNm5KEVIN WAGNER
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAVE HRUBY
CompensationExplanation/CompensationExplanationGrp/PersonNm7NICK DEUTSCH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA JUTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05077205838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 162
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PRAGUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014959
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089208
IRS990EZ/FundraisingGrossIncomeAmt053637
IRS990EZ/GrossReceiptsAmt086601
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILINA SPERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA JUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC CEPLECHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN JINDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE HRUBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICK DEUTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OUTREACH/EXE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A NON PROFIT ORGANIZATION ON A MISSION TO BRING MENTAL HEALTH AWARENESS TO STUDENTS AND COMMUNITIES IN MINNESOTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRING MENTAL HEALTH AWARENESS THROUGH PROFESSIONAL SPEAKING EVENTS TO STUDENTS IN THE LOCAL COMMUNITY .
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BRING MENTAL HEALTH AWARENESS THROUGH PROFESSIONAL SPEAKING EVENTS TO STUDENTS IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019016
IRS990EZ/SpecialEventsNetIncomeLossAmt034621
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041601
IRS990EZ/TotalProgramServiceExpensesAmt026534
IRS990EZ/TotalRevenueAmt067585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034004
IRS990ScheduleA/TotalSupportAmt034004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STOMP THE STIGM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053637
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 6,905 OFFICE SUPPLIES AND SOFTWARE 544 POSTAGE AND SHIPPING 76 CONFERENCES AND MEETINGS 403 INSURANCE 1,597 DONATIONS 5,957 SPEAKING ENGAGEMENTS 10,775 DUES 152 LICENSE AND FEES 25 REIMBURSABLE EXPENSES 202 BANK FEES 6 TOTAL 26,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ARE A NON PROFIT ORGANIZATION ON A MISSION TO BRING MENTAL HEALTH AWARENESS TO STUDENTS AND COMMUNITIES IN MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRING MENTAL HEALTH AWARENESS THROUGH PROFESSIONAL SPEAKING EVENTS TO STUDENTS IN THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05077205838
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUCK CUP MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0DUCK
ReturnHeader/Filer/EIN0474265339
ReturnHeader/Filer/PhoneNum05077205838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162
ReturnHeader/Filer/USAddress/CityNm0NEW PRAGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311821996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSEN SCHOENBAUER SEURER & WEBB LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 LEXINGTON AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PRAGUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056071
ReturnHeader/PreparerPersonGrp/PhoneNum09527581040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE A CLAUSEN
ReturnHeader/ReturnTs02021-11-15T16:21:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONNELLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,208
Liabilities
-
Net assets
$89,208
Revenue
$67,585
Expenses
$41,601
Net income
$25,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$3.00$3.10$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$2.80$3.16$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$2.51$2.21$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.57$1.25$0.33
2021Summary only. Only limited summary data is available for this year.$1.07$0.00$0.69$0.51$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.68$0.42$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.41$0.25$0.16