Civic Intelligence

Prior Lake Rotary Foundation

990 • Fiscal year 2016 • EIN 27-0594503

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilepriorlakerotary.org
PO Box 271Prior Lake, MN 55372

(612) 791-6565

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$562,895

Up $158,189 (+39%) from 2015

Net Assets

Up

$529,950

Up $127,836 (+32%) from 2015

Liabilities

Up

$32,945

Up $30,353 (+1171%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

Up

$280,594

Up $123,883 (+79%) from 2015

Expenses

Down

$152,758

Down $65,476 (-30%) from 2015

Net Income

Up

$127,836

Up $189,359 (+308%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$562,895
Liabilities$32,945
Net Assets$529,950
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$280,594
Expenses$152,758
Net Income$127,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$917,119
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
Cash and Non-Interest-Bearing Accounts$112,784$284,138▲ $171,354
Savings and Temporary Cash Investments$268,392$273,842▲ $5,450
Accounts Receivable$18,000$0▼ $18,000
Prepaid Expenses and Deferred Charges$5,530$4,915▼ $615
Total Assets$404,706$562,895▲ $158,189
Liabilities
Other Liabilities$0$31,267▲ $31,267
Accounts Payable and Accrued Expenses$2,592$1,678▼ $914
Total Liabilities$2,592$32,945▲ $30,353
Net Assets / Fund Balance
Unrestricted Net Assets$402,114$529,950▲ $127,836
Total Net Assets Fund Balance$402,114$529,950▲ $127,836
Total Liabilities and Net Assets / Fund Balance$404,706$562,895▲ $158,189
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kyle HaugenChair
Laurie HartmannVice Chair/Secretary
Frank BoylesMember
Gerry WersalMember
Guy SelinskeMember
Jack HaugenMember
Paul HofslienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$272,594
All Other Contributions
$8,000
Change in Net Assets
$127,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$719,570
Total Revenue per Audited Statements
$1,000,164
Total Revenue per Form 990
$280,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,219
Other Expenses$8,539
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,219--$144,219
Fees for Services Accounting-$7,750-$7,750
Office Expenses-$639-$639
Other Expenses-$150-$150
Total Functional Expenses$144,219$8,539$0$152,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$872,328
Expenses Not Reported on Form 990$719,570
Expenses per Audited Statements$152,758
Total Expenses per Form 990$152,758
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laker Athletic Booster Club IncPrior Lake, MN501(c)(3)Support of programs.$51,635
The River Valley YMCAPrior Lake, MN501(c)(3)Support of programs.$39,555
Patrons of the Arts and ActivitiesSavage, MN501(c)(3)Scholarships$16,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$909,119
Fundraising Direct Expenses$636,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LakeFront Music Fest$843,846$843,846$164,824$679,022
Valentine Gala$65,273$65,273$25,820$39,453
Total Events$909,119$909,119$636,525$272,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$31,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Kyle and Jack Haugen have a family relationship.”

Form 990, Part VI, Section B, line 11B

“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
6127916565
Address
PO Box 271, Prior Lake, MN 55372

Signing Officer

Name
Paul Hofslien
Title
Treasurer
Phone
9522265737
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hofslien
Formed
2009
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
969

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Donated services and use of facilities -83,045.”

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, 2016, 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 2013.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted with fundraising revenue 636,525.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with fundraising revenue 636,525.”

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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/MissionDesc0Support 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.
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0280594
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, 2016, 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses netted with fundraising revenue 636,525.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses netted with fundraising revenue 636,525.
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/TotalExpensesPerForm990Amt0152758
IRS990ScheduleD/TotalLiabilityAmt031267
IRS990ScheduleD/TotalRevenuePerForm990Amt0280594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0872328
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0636525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0258638
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0263188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LakeFront Music Fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Valentine Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt056432
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08274
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt064706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0843846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0909119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0843846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0909119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0272594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0190644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0164824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0112987
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0117987
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt039555
IRS990ScheduleI/RecipientTable/CashGrantAmt151635
IRS990ScheduleI/RecipientTable/CashGrantAmt216980
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of programs.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support of programs.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The River Valley YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Laker Athletic Booster Club Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Patrons of the Arts and Activities
IRS990ScheduleI/RecipientTable/RecipientEIN0452563299
IRS990ScheduleI/RecipientTable/RecipientEIN1205618955
IRS990ScheduleI/RecipientTable/RecipientEIN2208656080
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03575 N Berens Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 252
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27575 150th St W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Prior Lake
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Prior Lake
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Savage
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055379
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155372
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255378
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kyle and Jack Haugen have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors review and approve form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its public documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its public documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donated services and use of facilities -83,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt0404706
IRS990/TotalAssetsEOYAmt0562895
IRS990/TotalAssetsGrp/BOYAmt0404706
IRS990/TotalAssetsGrp/EOYAmt0562895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02592
IRS990/TotalLiabilitiesEOYAmt032945
IRS990/TotalLiabilitiesGrp/BOYAmt02592
IRS990/TotalLiabilitiesGrp/EOYAmt032945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144219
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0272594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0529950
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Hofslien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09522265737
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prior Lake Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PRIO
ReturnHeader/Filer/EIN0270594503
ReturnHeader/Filer/PhoneNum06127916565
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 271
ReturnHeader/Filer/USAddress/CityNm0Prior Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055372
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DC189BF84CDCBC342A1F0EEA8826FA04BF377C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08195A05E28ED71E6BE59772953E1FAF44D3CB71D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:41:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Warren St Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,895
Liabilities
$32,945
Net assets
$529,950
Revenue
$280,594
Expenses
$152,758
Net income
$127,836
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