Civic Intelligence

Prior Lake Rotary Foundation

990 • Fiscal year 2014 • EIN 27-0594503

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfilePRIORLAKEROTARY.ORG
PO Box 271Prior Lake, MN 55372

(952) 447-3151

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$513,212

Up $171,415 (+50%) from 2013

Net Assets

Up

$463,637

Up $152,734 (+49%) from 2013

Liabilities

Up

$49,575

Up $18,681 (+60%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin93rd percentile

Revenue

Down

$290,093

Down $103,025 (-26%) from 2013

Expenses

Down

$128,863

Down $21,655 (-14%) from 2013

Net Income

Down

$161,230

Down $81,370 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2014

Assets$513,212
Liabilities$49,575
Net Assets$463,637
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$290,093
Expenses$128,863
Net Income$161,230
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$867,939
Mission and Program Overview

Mission

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.

Prior lake rotary foundation conducts two fundraisers each year to benefit local charities. In february the foundation holds its valentine day gala with an auction and dinner. In july the foundation conducts the lakefront music fest raising revenue through concessions, ticket sales and sponsorships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$332,111-
Cash and Non-Interest-Bearing Accounts$341,797$152,801▼ $188,996
Accounts Receivable-$28,300-
Total Assets$341,797$513,212▲ $171,415
Liabilities
Accounts Payable and Accrued Expenses-$49,575-
Grants Payable$30,894--
Deferred Revenue-$0-
Total Liabilities$30,894$49,575▲ $18,681
Net Assets / Fund Balance
Unrestricted Net Assets$310,903$463,637▲ $152,734
Total Net Assets Fund Balance$310,903$463,637▲ $152,734
Total Liabilities and Net Assets / Fund Balance$341,797$513,212▲ $171,415
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Guy SelinskeChair
Kyle HaugenVice Chair/secretary
Laurie HartmannMember
Paul HofslienMember
Robert BarsnessMember
Sandra KaulMember
Rod AmmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$358
Other Revenue
$289,735
Change in Net Assets
$161,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$577,846
Total Revenue per Audited Statements
$867,939
Total Revenue per Form 990
$290,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,990
Other Expenses$7,873
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,990--$120,990
Insurance-$7,560-$7,560
Office Expenses-$313-$313
Total Functional Expenses$120,990$7,873$0$128,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$706,709
Expenses Not Reported on Form 990$577,846
Expenses per Audited Statements$128,863
Total Expenses per Form 990$128,863
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prior Lake Rotary ClubPrior Lake, MN501(c)(4)Support of Programs.$69,575
The River Valley YmcaPrior Lake, MN501(c)(3)Support of Programs.$22,535
Laker Athletic Booster Club IncPrior Lake, MN501(c)(3)Support of Programs.$15,030
Patrons of the Arts & ActivitiesSavage, MN501(c)(3)Support of Programs.$13,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$867,581
Fundraising Direct Expenses$577,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lakefront Music Fest$802,156$802,156$132,017$670,139
Valentine Gala$65,425$65,425$27,744$37,681
Total Events$867,581$867,581$577,846$289,735
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors review and approve form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, 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
9524473151
Address
PO BOX 271, PRIOR LAKE, MN 55372

Signing Officer

Name
Guy Selinske
Title
Treasurer
Phone
9524473151
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Selinske
Formed
2009
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150

Preparer

Firm
Abdo Eick & Meyers Llp
Address
100 WARREN ST SUITE 600, MANKATO, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit organization described in section 501(c) (3) of the internal revenue code and is exempt from federal and state income taxes. The foundation has analyzed filing positions with the internal revenue service and the state of minnesota. The foundation is subject to routine audits by these jurisdictions; however, the foundation is currently not under any audits for any tax periods. The foundation does not anticipate any of its income tax filing positions would result in a material adverse effect on the foundation's financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the united states of america, the foundation would accrue, if applicable, income tax related interest and penalties in income tax expense in the foundation's statement of activities. During the year ended december 31, 2014, the foundation did not recognize any interest or penalties. With few exceptions, the foundation is no longer subject to tax examinations by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising revenue 577,846.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising revenue 577,846.”

Raw XML Appendix384 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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IRS990/ActivityOrMissionDesc0PRIOR LAKE ROTARY FOUNDATION CONDUCTS TWO FUNDRAISERS EACH YEAR TO BENEFIT LOCAL CHARITIES. IN FEBRUARY THE FOUNDATION HOLDS ITS VALENTINE DAY GALA WITH AN AUCTION AND DINNER. IN JULY THE FOUNDATION CONDUCTS THE LAKEFRONT MUSIC FEST RAISING REVENUE THROUGH CONCESSIONS, TICKET SALES AND SPONSORSHIPS.
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IRS990ScheduleD/RevenueSubtotalAmt0290093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS ANALYZED FILING POSITIONS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF MINNESOTA. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY THESE JURISDICTIONS; HOWEVER, THE FOUNDATION IS CURRENTLY NOT UNDER ANY AUDITS FOR ANY TAX PERIODS. THE FOUNDATION DOES NOT ANTICIPATE ANY OF ITS INCOME TAX FILING POSITIONS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOW. NO LIABILITY HAS BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. AS ALLOWED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE FOUNDATION WOULD ACCRUE, IF APPLICABLE, INCOME TAX RELATED INTEREST AND PENALTIES IN INCOME TAX EXPENSE IN THE FOUNDATION'S STATEMENT OF ACTIVITIES. DURING THE YEAR ENDED DECEMBER 31, 2014, THE FOUNDATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 577,846.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 577,846.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0128863
IRS990ScheduleD/TotalRevenuePerForm990Amt0290093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0577846
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0258351
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0258351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAKEFRONT MUSIC FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VALENTINE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt062713
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt062713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0802156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0867581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0802156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0867581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0289735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0159761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0132017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027744
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt097021
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt097021
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt022535
IRS990ScheduleI/RecipientTable/CashGrantAmt113100
IRS990ScheduleI/RecipientTable/CashGrantAmt215030
IRS990ScheduleI/RecipientTable/CashGrantAmt369575
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT OF PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT OF PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE RIVER VALLEY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PATRONS OF THE ARTS & ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAKER ATHLETIC BOOSTER CLUB INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PRIOR LAKE ROTARY CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0452563299
IRS990ScheduleI/RecipientTable/RecipientEIN1208656080
IRS990ScheduleI/RecipientTable/RecipientEIN2205618955
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03575 N BERENS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17575 150TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 252
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 271
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PRIOR LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAVAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PRIOR LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PRIOR LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055379
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155378
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255372
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355372
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0341797
IRS990/TotalAssetsEOYAmt0513212
IRS990/TotalAssetsGrp/BOYAmt0341797
IRS990/TotalAssetsGrp/EOYAmt0513212
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030894
IRS990/TotalLiabilitiesEOYAmt049575
IRS990/TotalLiabilitiesGrp/BOYAmt030894
IRS990/TotalLiabilitiesGrp/EOYAmt049575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463637
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120990
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0290093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0463637
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 271
IRS990/USAddress/CityNm0PRIOR LAKE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055372
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PRIORLAKEROTARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY SELINSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09524473151
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIOR LAKE ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRIO
ReturnHeader/Filer/EIN0270594503
ReturnHeader/Filer/PhoneNum09524473151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/Filer/USAddress/CityNm0PRIOR LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WARREN ST SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J OLINGER CPA
ReturnHeader/ReturnTs02015-11-16T15:30:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,212
Liabilities
$49,575
Net assets
$463,637
Revenue
$290,093
Expenses
$128,863
Net income
$161,230
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