Civic Intelligence

Lake Elmo Rotary Club

990EZ • Fiscal year 2013 • EIN 20-2814804

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

PO Box 26355042
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$40,931

Flat from 2013

Net Assets

$40,931

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$46,224

Flat from 2013

Expenses

Flat

$53,015

Flat from 2013

Net Income

Flat

-$6,791

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $40,931Net Assets 2013: $40,9312013Assets 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

2013

Assets$40,931
Liabilities-
Net Assets$40,931

Operations Trend

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 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

2013

Revenue$46,224
Expenses$53,015
Net Income-$6,791
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide local and international services

Filing and Contact Details

Filer

EIN
20-2814804
Raw XML Appendix165 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/PersonName0DENISE CORNELL
CompensationExplanation/Compensation/PersonName1ELIZABETH BUCKINGHAM
CompensationExplanation/Compensation/PersonName2PAUL ERICKSON
CompensationExplanation/Compensation/PersonName3ROBERT WALZ
CompensationExplanation/Compensation/PersonName4TAMMY MALMQUIST
CompensationExplanation/Compensation/PersonName5GREG HALL
CompensationExplanation/Compensation/PersonName6LISA KITTEL
CompensationExplanation/Compensation/PersonName7CHRISTINE WIEGERT
CompensationExplanation/Compensation/PersonName8BARB LASKA
CompensationExplanation/Compensation/PersonName9JULIE BUNN
CompensationExplanation/Compensation/PersonName10TONY HAIDER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers011373
IRS990EZ/CashSavingsAndInvestments/BOY047722
IRS990EZ/CashSavingsAndInvestments/EOY040931
IRS990EZ/ContributionsGiftsGrantsEtc03000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6791
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome042787
IRS990EZ/GrantsAndSimilarAmountsPaid031258
IRS990EZ/GrossReceipts064711
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome046
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues018878
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047722
IRS990EZ/NetAssetsOrFundBalancesBOY047722
IRS990EZ/NetAssetsOrFundBalances/EOY040931
IRS990EZ/NetAssetsOrFundBalancesEOY040931
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
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/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE CORNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH BUCKINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT WALZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMMY MALMQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREG HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA KITTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTINE WIEGERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BARB LASKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JULIE BUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TONY HAIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PROGRAM CHAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ROTARY FOUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7INTERNATIONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VOCATIONAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9YOUTH EXCHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10GRANTS SUBCO
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010117
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/PrintingPublicationsPostage0267
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDING LOCAL COMMUNITY PROJECTS AND INTERNATIONAL PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028647
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053015
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018487
IRS990EZ/SpecialEventsNetIncomeLoss024300
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 263
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE ELMO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055042
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH BUCKINGHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06514303121
IRS990EZ/TotalAssets/BOY047722
IRS990EZ/TotalAssets/EOY040931
IRS990EZ/TotalExpenses053015
IRS990EZ/TotalProgramServiceExpenses053015
IRS990EZ/TotalRevenue046224
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.LAKEELMOROTARY.ORG
IRS990ScheduleG/EventsInformation/CashPrizesEvent101575
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01575
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018487
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109333
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09333
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042787
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042787
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1042787
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042787
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLD PLATE DINN
IRS990ScheduleG/EventsInformation/NetIncomeSummary024300
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent107147
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents07147
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10432
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0432
IRS990ScheduleO/GeneralExplanation/Explanation0THE ROTARY FOUNDATION FOUNDATION CONTRIBUT 2,611 1560 SHERMAN AVE EVANSTON IL 60201
IRS990ScheduleO/GeneralExplanation/Explanation1THE CITY OF LAKE ELMO 3800 LAVERNE AVENUE NORTH LAKE ELMO, MN 55042 8,000 0 0 LAKE ELMO FIRE DEPARTMENT 4259 JAMACA AVENUE NORTH LAKE ELMO, MN 55042 8,775 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES OFFICE EXPENSES 803 MEETING EXPENSES 672 MISCELLANEOUS EXPENSES 100 EVENT INSURANCE 350 AWARDS 738 ROTARY INTERNATIONAL 2,018 ROTARY DUES 3,498 YOUTH EXCHANGE 1,138 YOUTH FRONTIERS 800 TOTAL 10,117
IRS990ScheduleO/GeneralExplanation/Explanation3INTERNATIONAL 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/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202814804
ReturnHeader/Filer/Name/BusinessNameLine10LAKE ELMO ROTARY CLUB
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone06128048188
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 263
ReturnHeader/Filer/USAddress/City0LAKE ELMO
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055042
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0ELIZABETH BUCKINGHAM
ReturnHeader/Officer/Phone06128048188
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAMSAY & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101620 MAHTOMEDI AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAHTOMEDI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055115
ReturnHeader/Preparer/Name0MICHAEL A SCHAFFER CPA
ReturnHeader/Preparer/Phone06514299111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T07:17:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$40.9$46.2$53.0$6.79
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