Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 06-1378418
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$45,034
Down $583 (-1.3%) from 2013
Net Assets
$23,658
No earlier filing loaded for comparison.
Liabilities
Down$21,376
Down $3,537 (-14%) from 2013
Revenue
Down$31,611
Down $8,181 (-21%) from 2013
Expenses
Down$29,157
Down $5,981 (-17%) from 2013
Net Income
Down$2,454
Down $2,200 (-47%) from 2013
Community service organization
| Description | Grants | Expenses |
|---|---|---|
| LOCAL ROTARY CLUB DISTRICT 5960 OF ROTARY INTERNATIONAL. ORGANIZED TO ENGAGE IN CIVIC AND SERVICE PROJECTS. | $11,785 | $29,157 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN AVERILL | Vocational | - | $0 | - | - |
| RAYNA STURMER | Club Service | - | $0 | - | - |
| BUD SHAVER | Community Se | - | $0 | - | - |
| JOHN MURPHY | President | - | $0 | - | - |
| SUSAN HOMMES | Foundation O | - | $0 | - | - |
| SCOTT BURGER | Pub Rel & Sr | - | $0 | - | - |
| COLLEEN WATSON | Membership | - | $0 | - | - |
| RICK TOBAZ | Community Se | - | $0 | - | - |
| KORI LAND | Secretary | - | $0 | - | - |
| MIKE LETHERT | Treasurer | - | $0 | - | - |
| PATT ERICKSON | Club Service | - | $0 | - | - |
| ROBERT GULLICK | World Servic | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $20,601 | $20,601 | $6,050 | $14,551 |
| Event 2 | $13,085 | $13,085 | $5,957 | $7,128 |
| Total Events | $33,686 | $33,686 | $12,007 | $21,679 |
“Grants inside us- misc under 5000 9,025 0 0”
“Expenses district conferences 2,319 community service 7,542 supplies 887 membership 5,649 website 419 bank service charges 2 miscellaneous 25 committee 529 total 17,372”
“Market value adjustment 500”
“Accounts receivable 854 144 total 854 144”
“Accounts payable and accrued expenses 24,913 21,376”
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/PersonNm | 0 | ANN AVERILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RAYNA STURMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BUD SHAVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOHN MURPHY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SUSAN HOMMES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SCOTT BURGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | COLLEEN WATSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | RICK TOBAZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | KORI LAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | MIKE LETHERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | PATT ERICKSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | ROBERT GULLICK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL J LETHERT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6512652024 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 170 E 7TH PL |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ST PAUL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44763 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44890 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2454 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45617 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45034 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 33686 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11785 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43618 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 616 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9316 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20704 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23658 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20704 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23658 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN AVERILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAYNA STURMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BUD SHAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN HOMMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTT BURGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | COLLEEN WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICK TOBAZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KORI LAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MIKE LETHERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PATT ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ROBERT GULLICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VOCATIONAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CLUB SERVICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | COMMUNITY SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FOUNDATION O |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PUB REL & SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | COMMUNITY SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | CLUB SERVICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | WORLD SERVIC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 854 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 144 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17372 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOCAL ROTARY CLUB DISTRICT 5960 OF ROTARY INTERNATIONAL. ORGANIZED TO ENGAGE IN CIVIC AND SERVICE PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11785 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29157 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12007 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21679 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24913 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21376 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29157 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29157 |
| IRS990EZ/TotalRevenueAmt | 0 | 31611 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | MOONSTRUCK GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | ROTARY ROSE SAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS INSIDE US- MISC UNDER 5000 9,025 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DISTRICT CONFERENCES 2,319 COMMUNITY SERVICE 7,542 SUPPLIES 887 MEMBERSHIP 5,649 WEBSITE 419 BANK SERVICE CHARGES 2 MISCELLANEOUS 25 COMMITTEE 529 TOTAL 17,372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARKET VALUE ADJUSTMENT 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 854 144 TOTAL 854 144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,913 21,376 |
| 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE LETHERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6514511707 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | WEST ST PAUL MENDOTA HEIGHTS ROTARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 061378418 |
| ReturnHeader/Filer/PhoneNum | 0 | 6514511707 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 170 EAST 7TH PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410738189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LETHERT SKWIRA SCHULTZ & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 170 7TH PL E STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAINT PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 551012361 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6512245721 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT R GULLICK CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-20T08:47:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.