Civic Intelligence

Lake Elmo Rotary Club

990EZ • Fiscal year 2011 • EIN 20-2814804

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 20, 2011

Organization ProfileWWW.LAKEELMOROTARY.ORG
PO Box 40355042
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2009 to 2011

Revenue Growth

67th percentile

9.0%

Faster revenue growth than 67% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2009 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,580

Up $11,774 (+35%) from 2009

Net Assets

$45,580

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$24,607

Up $3,901 (+19%) from 2009

Expenses

Up

$21,305

Up $3,338 (+19%) from 2009

Net Income

Up

$3,302

Up $563 (+21%) from 2009

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2009: $33,806Liabilities 2009: $02009Assets 2011: $45,580Net Assets 2011: $45,5802011Assets 2012: $47,722Net Assets 2012: $47,7222012Assets 2013: $40,931Liabilities 2013: $02013Assets 2014: $44,863Net Assets 2014: $44,8632014Assets 2015: $52,412Liabilities 2015: $0Net Assets 2015: $52,4122015Assets 2016: $42,041Liabilities 2016: $0Net Assets 2016: $42,0412016Assets 2017: $44,376Liabilities 2017: $0Net Assets 2017: $44,3762017Assets 2018: $43,666Net Assets 2018: $43,6662018Assets 2019: $33,996Net Assets 2019: $33,9962019Assets 2020: $24,616Net Assets 2020: $24,6162020Assets 2021: $24,689Liabilities 2021: $4,100Net Assets 2021: $20,5892021Assets 2022: $41,443Liabilities 2022: $0Net Assets 2022: $41,4432022Assets 2023: $31,494Liabilities 2023: $0Net Assets 2023: $31,4942023Assets 2024: $23,159Liabilities 2024: $0Net Assets 2024: $23,1592024Assets 2025: $16,055Liabilities 2025: $0Net Assets 2025: $16,0552025

Highlighted filing

2011

Assets$45,580
Liabilities-
Net Assets$45,580
Open 2011 Filing

Operations Trend

Revenue Growth67th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2009: $20,706Expenses 2009: $17,967Net Income 2009: $2,7392009Revenue 2011: $24,607Expenses 2011: $21,305Net Income 2011: $3,3022011Revenue 2012: $43,666Expenses 2012: $41,524Net Income 2012: $2,1422012Revenue 2013: $46,224Expenses 2013: $53,015Net Income 2013: -$6,7912013Revenue 2014: $42,291Expenses 2014: $38,359Net Income 2014: $3,9322014Revenue 2015: $41,965Expenses 2015: $31,172Net Income 2015: $10,7932015Revenue 2016: $43,923Expenses 2016: $51,544Net Income 2016: -$7,6212016Revenue 2017: $33,593Expenses 2017: $31,258Net Income 2017: $2,3352017Revenue 2018: $44,263Expenses 2018: $46,813Net Income 2018: -$2,5502018Revenue 2019: $48,497Expenses 2019: $58,244Net Income 2019: -$9,7472019Revenue 2020: $29,207Expenses 2020: $38,587Net Income 2020: -$9,3802020Revenue 2021: $19,161Expenses 2021: $26,998Net Income 2021: -$7,8372021Revenue 2022: $60,204Expenses 2022: $39,874Net Income 2022: $20,3302022Revenue 2023: $23,059Expenses 2023: $33,008Net Income 2023: -$9,9492023Revenue 2024: $22,302Expenses 2024: $30,637Net Income 2024: -$8,3352024Revenue 2025: $21,322Expenses 2025: $28,426Net Income 2025: -$7,1042025

Highlighted filing

2011

Revenue$24,607
Expenses$21,305
Net Income$3,302
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 20, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide local and international services

Filing and Contact Details

Filer

EIN
20-2814804
Raw XML Appendix178 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/Compensation/PersonName0JIM LEONARD
CompensationExplanation/Compensation/PersonName1DENISE CORNELL
CompensationExplanation/Compensation/PersonName2DEAN KNUTSON
CompensationExplanation/Compensation/PersonName3BOB VAN ZANDT
CompensationExplanation/Compensation/PersonName4ROBERT WALZ
CompensationExplanation/Compensation/PersonName5TAMMY MALMQUIST
CompensationExplanation/Compensation/PersonName6GREG HALL
CompensationExplanation/Compensation/PersonName7LISA KITTEL
CompensationExplanation/Compensation/PersonName8CHRISTINE WIEGERT
CompensationExplanation/Compensation/PersonName9NICK HALVORSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers08762
IRS990EZ/CashSavingsAndInvestments/BOY042278
IRS990EZ/CashSavingsAndInvestments/EOY045580
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03302
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028312
IRS990EZ/GrantsAndSimilarAmountsPaid04459
IRS990EZ/GrossReceipts045015
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0147
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues016556
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042278
IRS990EZ/NetAssetsOrFundBalancesBOY042278
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IRS990EZ/NetAssetsOrFundBalancesEOY045580
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKE ELMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STILLWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WHITE BEAR LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAKE ELMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4OAKDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LAKE ELMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LAKE ELMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7LAKE ELMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9LAKE ELMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode555042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode655042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode755042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode855101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode955042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENISE CORNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEAN KNUTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB VAN ZANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT WALZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TAMMY MALMQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GREG HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LISA KITTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRISTINE WIEGERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9NICK HALVORSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ROTARY FOUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VOCATIONAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6COMMUNITY SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7WEBSITE / PR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CLUB ADMINIS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08084
IRS990EZ/PrimaryExemptPurpose0INTERNATIONAL AND COMMUNITY SERVICE. ROTARY IS A WORLDWIDE ORGANIZATION, MEMBER OF WHICH PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDING LOCAL COMMUNITY PROJECTS, LOCAL EDUCATIONAL ENDOWMENT, AND INTERNATIONAL PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04459
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021305
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020408
IRS990EZ/SpecialEventsNetIncomeLoss07904
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101400 EAST HWY 96
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITE BEAR LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055110
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEAN KNUTSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06128048188
IRS990EZ/TotalAssets/BOY042278
IRS990EZ/TotalAssets/EOY045580
IRS990EZ/TotalExpenses021305
IRS990EZ/TotalProgramServiceExpenses021305
IRS990EZ/TotalRevenue024607
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.LAKEELMOROTARY.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 275 OFFICE EXPENSES 191 AWARDS 348 ROTARY INTERNATIONAL 1,939 ROTARY DUES 1,894 TRAINING 835 WEBSITE 680 YOUTH EXCHANGE 1,675 MISC 247 TOTAL 8,084
IRS990ScheduleO/GeneralExplanation/Explanation1INTERNATIONAL AND COMMUNITY SERVICE. ROTARY IS A WORLDWIDE ORGANIZATION, MEMBER OF WHICH PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202814804
ReturnHeader/Filer/Name/BusinessNameLine10LAKE ELMO ROTARY CLUB
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone06128048188
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 403
ReturnHeader/Filer/USAddress/City0LAKE ELMO
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055042
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-20
ReturnHeader/Officer/Name0DEAN KNUTSON
ReturnHeader/Officer/Phone06128048188
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RW RAMSAY & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101620 MAHTOMEDI AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAHTOMEDI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055115
ReturnHeader/Preparer/Name0MARGARET H HORNING CPA
ReturnHeader/Preparer/Phone06514299111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-28T12:37:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,580
Liabilities
-
Net assets
$45,580
Revenue
$24,607
Expenses
$21,305
Net income
$3,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$21.3$28.4$7.10
2024Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$22.3$30.6$8.34
2023Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$23.1$33.0$9.95
2022Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$60.2$39.9$20.3
2021Detailed filing. Detailed filing data is available for this year.$24.7$4.10$20.6$19.2$27.0$7.84
2020Detailed filing. Detailed filing data is available for this year.$24.6$24.6$29.2$38.6$9.38
2019Detailed filing. Detailed filing data is available for this year.$34.0$34.0$48.5$58.2$9.75
2018Detailed filing. Detailed filing data is available for this year.$43.7$43.7$44.3$46.8$2.55
2017Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$33.6$31.3$2.34
2016Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$43.9$51.5$7.62
2015Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$42.0$31.2$10.8
2014Detailed filing. Detailed filing data is available for this year.$44.9$44.9$42.3$38.4$3.93
2013Summary only. Only limited summary data is available for this year.$40.9$0.00$46.2$53.0$6.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$47.7$43.7$41.5$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$45.6$24.6$21.3$3.30
2009Summary only. Only limited summary data is available for this year.$33.8$0.00$20.7$18.0$2.74