Civic Intelligence

Prior Lake Rotary Foundation

EIN 27-0594503 • 501(c)3 • Prior Lake, MN

Profile

Our mission is to enhance the quality of life for residents of the prior lake area and people throughout the world, through service, civic engagement, and meaningful partnerships.

PO Box 271Prior Lake, MN 55372

priorlakerotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,157,974

Up $461,705 (+12%) from 2023

Liabilities

Down

$929,234

Down $5,812 (-0.6%) from 2023

Net Assets

Up

$3,228,740

Up $467,517 (+17%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin91st percentile

Revenue

Down

$656,238

Down $339,320 (-34%) from 2023

Expenses

Down

$291,884

Down $83,308 (-22%) from 2023

Net Income

Down

$364,354

Down $256,012 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $44,383Liabilities 2011: $26,000Net Assets 2011: $18,3832011Assets 2012: $68,303Liabilities 2012: $0Net Assets 2012: $68,3032012Assets 2013: $341,797Liabilities 2013: $30,894Net Assets 2013: $310,9032013Assets 2014: $513,212Liabilities 2014: $49,575Net Assets 2014: $463,6372014Assets 2015: $404,706Liabilities 2015: $2,592Net Assets 2015: $402,1142015Assets 2016: $562,895Liabilities 2016: $32,945Net Assets 2016: $529,9502016Assets 2017: $724,444Liabilities 2017: $52,079Net Assets 2017: $672,3652017Assets 2018: $523,495Liabilities 2018: $42,298Net Assets 2018: $481,1972018Assets 2019: $1,244,872Liabilities 2019: $486,020Net Assets 2019: $758,8522019Assets 2020: $1,184,192Liabilities 2020: $661,394Net Assets 2020: $522,7982020Assets 2021: $2,359,237Liabilities 2021: $733,520Net Assets 2021: $1,625,7172021Assets 2022: $2,964,334Liabilities 2022: $948,776Net Assets 2022: $2,015,5582022Assets 2023: $3,696,269Liabilities 2023: $935,046Net Assets 2023: $2,761,2232023Assets 2024: $4,157,974Liabilities 2024: $929,234Net Assets 2024: $3,228,7402024

Highlighted filing

2024

Assets$4,157,974
Liabilities$929,234
Net Assets$3,228,740
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $165,1102011Expenses 2012: $399,0002012Revenue 2013: $393,118Expenses 2013: $150,518Net Income 2013: $242,6002013Revenue 2014: $290,093Expenses 2014: $128,863Net Income 2014: $161,2302014Revenue 2015: $156,711Expenses 2015: $218,234Net Income 2015: -$61,5232015Revenue 2016: $280,594Expenses 2016: $152,758Net Income 2016: $127,8362016Revenue 2017: $347,858Expenses 2017: $205,443Net Income 2017: $142,4152017Revenue 2018: -$15,287Expenses 2018: $175,881Net Income 2018: -$191,1682018Revenue 2019: $497,086Expenses 2019: $219,431Net Income 2019: $277,6552019Revenue 2020: -$92,109Expenses 2020: $143,945Net Income 2020: -$236,0542020Revenue 2021: $1,303,168Expenses 2021: $200,249Net Income 2021: $1,102,9192021Revenue 2022: $854,665Expenses 2022: $344,265Net Income 2022: $510,4002022Revenue 2023: $995,558Expenses 2023: $375,192Net Income 2023: $620,3662023Revenue 2024: $656,238Expenses 2024: $291,884Net Income 2024: $364,3542024

Highlighted filing

2024

Revenue$656,238
Expenses$291,884
Net Income$364,354
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,157,974
Liabilities
$929,234
Net assets
$3,228,740
Revenue
$656,238
Expenses
$291,884
Net income
$364,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.93$3.23$0.66$0.29$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.94$2.76$1.00$0.38$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.95$2.02$0.85$0.34$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.73$1.63$1.30$0.20$1.10
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.66$0.52$0.09$0.14$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.49$0.76$0.50$0.22$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.02$0.18$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.35$0.21$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.28$0.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.16$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.29$0.13$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.39$0.15$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.02$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$3,983,578
Mission and Program Overview

Mission

Support local, regional, national & international charitable, environmental, humanitarian, educational & scientific activities that align with the mission of rotary international and the rotary foundation. The mission of the rotary foundation is to enable rotarians to advance world understanding, goodwill and peace through the improvement of health, the suport of education, and the alleviation of poverty.

The foundation conducts the lakefront music fest raising revenue through concessions, tickets sales and sponsorships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,009,825$3,073,542▲ $1,063,717
Cash and Non-Interest-Bearing Accounts$151,294$894,446▲ $743,152
Prepaid Expenses and Deferred Charges$87,997$88,051▲ $54
Investments in Publicly Traded Securities$1,426,159$77,847▼ $1,348,312
Land, Buildings, and Equipment, Net$20,994$9,564▼ $11,430
Accounts Receivable-$3,000-
Total Assets$3,696,269$4,157,974▲ $461,705
Other Assets Total-$11,524-
Liabilities
Deferred Revenue$920,221$920,281▲ $60
Accounts Payable and Accrued Expenses$14,825$8,953▼ $5,872
Total Liabilities$935,046$929,234▼ $5,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,761,223$3,228,740▲ $467,517
Total Net Assets Fund Balance$2,761,223$3,228,740▲ $467,517
Total Liabilities and Net Assets / Fund Balance$3,696,269$4,157,974▲ $461,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,564$43,231$52,795
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mitch PoppleChair
Dave CardVice Chair
Dan StanleyMember
Doug GesmeMember
Joan LompartMember
Kyle HaugenMember
Paul HofslienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,268
Program Service Revenue
$0
Investment Income
$158,046
Other Revenue
$189,924
All Other Contributions
$1,000
Change in Net Assets
$364,354

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$42,317
Total Noncash Contributions1$42,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,836
Revenue Not Reported on Financial Statements
$16,402
Revenue Not Reported on Form 990
$119,565
Total Revenue per Audited Statements
$759,401
Total Revenue per Form 990
$656,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$259,945
Other Expenses$31,939
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$259,945--$259,945
Fees for Services Accounting-$21,015-$21,015
Other Expenses$6,578$3,942-$3,942
Office Expenses-$404-$404
Total Functional Expenses$266,523$25,361$0$291,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,884
Total Expenses per Audited Statements$291,884
Total Expenses per Form 990$291,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,855,420
Fundraising Direct Expenses$2,665,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lakefront Music$3,162,688$2,855,420$1,311,330$1,544,090
Total Events$3,162,688$2,855,420$2,665,496$189,924
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and members must complete an annual conflict of interest statement form every year to disclose any known or potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its public documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Prior Lake Rotary Foundation
EIN
27-0594503
Phone
6514528256
Address
PO BOX 271, PRIOR LAKE, MN 55372

Signing Officer

Name
Paul Hofslien
Title
Treasurer
Phone
9522265737
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Popple
Formed
2009
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
2,000

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
Angie M Agrey CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted with revenue 0 fundraising expenses netted with revenue 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted with revenue 0”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted with revenue 0”

Raw XML Appendix371 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND MEMBERS MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT FORM EVERY YEAR TO DISCLOSE ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED WITH REVENUE 0 FUNDRAISING EXPENSES NETTED WITH REVENUE 0
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 7TH PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGIE M AGREY CPA
ReturnHeader/ReturnTs02025-11-14T13:05:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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