Civic Intelligence

Rotary Club of Minneapolis

990 • Fiscal year 2014 • EIN 41-0511213

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profilewww.mplsrotary.org
222 S 9th StreetMinneapolis, MN 55402

(612) 673-0166

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$58,080

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.3%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-4.9%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$235,104

Down $8,011 (-3.3%) from 2013

Net Assets

Up

$225,532

Up $6,812 (+3.1%) from 2013

Liabilities

Down

$9,572

Down $14,823 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Down

$213,738

Down $11,009 (-4.9%) from 2013

Expenses

Down

$206,926

Down $17,005 (-7.6%) from 2013

Net Income

Up

$6,812

Up $5,996 (+735%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $232,527Liabilities 2011: $22,989Net Assets 2011: $209,5382011Assets 2012: $232,654Liabilities 2012: $14,750Net Assets 2012: $217,9042012Assets 2013: $243,115Liabilities 2013: $24,395Net Assets 2013: $218,7202013Assets 2014: $235,104Liabilities 2014: $9,572Net Assets 2014: $225,5322014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $264,117Liabilities 2016: $30,768Net Assets 2016: $233,3492016Assets 2017: $221,338Liabilities 2017: $11,627Net Assets 2017: $209,7112017Assets 2018: $202,437Liabilities 2018: $24,074Net Assets 2018: $178,3632018Assets 2019: $183,733Liabilities 2019: $15,4872019Assets 2020: $185,726Liabilities 2020: $19,225Net Assets 2020: $166,5012020Assets 2021: $174,706Liabilities 2021: $15,085Net Assets 2021: $159,6212021Assets 2022: $172,647Liabilities 2022: $17,574Net Assets 2022: $155,0732022Assets 2023: $145,172Liabilities 2023: $10,9342023

Highlighted filing

2014

Assets$235,104
Liabilities$9,572
Net Assets$225,532
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $220,505Expenses 2011: $216,265Net Income 2011: $4,2402011Expenses 2012: $216,2032012Revenue 2013: $224,747Expenses 2013: $223,931Net Income 2013: $8162013Revenue 2014: $213,738Expenses 2014: $206,926Net Income 2014: $6,8122014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $144,788Expenses 2016: $160,190Net Income 2016: -$15,4022016Revenue 2017: $155,044Expenses 2017: $178,682Net Income 2017: -$23,6382017Revenue 2018: $139,770Expenses 2018: $169,837Net Income 2018: -$30,0672018Revenue 2019: $125,497Expenses 2019: $135,614Net Income 2019: -$10,1172019Revenue 2020: $118,318Expenses 2020: $120,063Net Income 2020: -$1,7452020Revenue 2021: $110,242Expenses 2021: $117,288Net Income 2021: -$7,0462021Revenue 2022: $99,032Expenses 2022: $103,580Net Income 2022: -$4,5482022Revenue 2023: $91,687Expenses 2023: $112,522Net Income 2023: -$20,8352023

Highlighted filing

2014

Revenue$213,738
Expenses$206,926
Net Income$6,812
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$213,738
Mission and Program Overview

Mission

The mission of our members is to provide volunteer time, money and expertise to improve the community and support the youth of minneapolis, and to foster international understanding and goodwill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,777$225,530▼ $16,247
Accounts Receivable$1,338$9,574▲ $8,236
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$243,115$235,104▼ $8,011
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,395$9,572▼ $14,823
Total Liabilities$24,395$9,572▼ $14,823
Net Assets / Fund Balance
Unrestricted Net Assets$218,720$225,532▲ $6,812
Total Net Assets Fund Balance$218,720$225,532▲ $6,812
Total Liabilities and Net Assets / Fund Balance$243,115$235,104▼ $8,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,249$37,249
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamala N HagenExecutive DirectorFT$52,517$5,563$58,080

Board Members and Trustees

NameTitle
Sharon BloodworthPast President
Rick LundinPresident
Mary Ann NelsonPresident Elect
Quinn TierneyVice President
Beth GrosenDirector
Cliff AndersonDirector
John SchragerDirector
Kent YorkDirector
Melody HachDirector
Mike OttoDirector
Patricia MooreDirector
Steve JahnDirector
Sean McDonnellSecretary
Ed JamborTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,086
Investment Income
$131
Other Revenue
$1,521
Change in Net Assets
$6,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,500
Salaries, Compensation, and Employee Benefits$67,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$58,080-$58,080
Fees for Services Other-$9,503-$9,503
Payroll Taxes-$5,894-$5,894
Fees for Services Accounting-$3,900-$3,900
Travel$3,510--$3,510
Information Technology$2,993--$2,993
Other Salaries and Wages-$2,930-$2,930
Office Expenses$2,861--$2,861
Occupancy$2,160--$2,160
Insurance$1,511--$1,511
Other Expenses$643--$643
Other Employee Benefits-$522-$522
All Other Expenses$316--$316
Total Functional Expenses$126,097$80,829$0$206,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There were approximately 200 dues paying members during the 2013-2014 Rotary year. Members represent business and professional leaders from the Twin Cities metro area.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed 990 will appear as a board agenda item and as such the Form 990 will be posted online for board review prior to the board meeting at which formal discussion of its contents will result in action to approve/disapprove the contents.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
41-0511213
Phone
6126730166

Signing Officer

Name
Ed Jambor
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Nelson
Formed
1910
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
166

Preparer

Preparer
Marc Colin
Phone
9528310085
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ROTARY CLUB OF MINNEAPOLIS IS A DIVERSE COLLECTION OF CIVIC-MINDED BUSINESS AND PROFESSIONAL LEADERS WHO JOIN TOGETHER FOR FELLOWSHIP, PROFESSIONAL ENRICHMENT, AND THE OPPORTUNITY TO SERVE. THE MEMBERS PROVIDE VOLUNTEER TIME, MONEY AND EXPERTISE TO IMPROVE THE COMMUNITY AND SUPPORT THE YOUTH OF MINNEAPOLIS, AND TO FOSTER INTERNATIONAL UNDERSTANDING AND GOODWILL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0218720
IRS990/NetAssetsOrFundBalancesEOYAmt0225532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02160
IRS990/OccupancyGrp/TotalAmt02160
IRS990/OfficeExpensesGrp/ProgramServicesAmt02861
IRS990/OfficeExpensesGrp/TotalAmt02861
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0522
IRS990/OtherExpensesGrp/Desc0MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc1Membership and Dues
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Board Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt080548
IRS990/OtherExpensesGrp/ProgramServicesAmt124505
IRS990/OtherExpensesGrp/ProgramServicesAmt27050
IRS990/OtherExpensesGrp/ProgramServicesAmt3643
IRS990/OtherExpensesGrp/TotalAmt080548
IRS990/OtherExpensesGrp/TotalAmt124505
IRS990/OtherExpensesGrp/TotalAmt27050
IRS990/OtherExpensesGrp/TotalAmt3643
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01521
IRS990/OtherRevenueTotalAmt01521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02930
IRS990/OtherSalariesAndWagesGrp/TotalAmt02930
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05894
IRS990/PayrollTaxesGrp/TotalAmt05894
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Ann Nelson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141523
IRS990/PYOtherRevenueAmt01717
IRS990/PYProgramServiceRevenueAmt0222811
IRS990/PYRevenuesLessExpensesAmt0816
IRS990/PYSalariesCompEmpBnftPaidAmt082408
IRS990/PYTotalExpensesAmt0223931
IRS990/PYTotalRevenueAmt0224747
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06812
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225530
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were approximately 200 dues paying members during the 2013-2014 Rotary year. Members represent business and professional leaders from the Twin Cities metro area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed 990 will appear as a board agenda item and as such the Form 990 will be posted online for board review prior to the board meeting at which formal discussion of its contents will result in action to approve/disapprove the contents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MINNEAPOLIS ROTARY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0416048419
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT LOCAL & INTN'L SERVICE PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10222 SOUTH 9TH STREET SUITE 1600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

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
$235,104
Liabilities
$9,572
Net assets
$225,532
Revenue
$213,738
Expenses
$206,926
Net income
$6,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.11$0.92$1.13$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.18$1.55$0.99$1.04$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.15$1.60$1.10$1.17$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.19$1.67$1.18$1.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.15$1.25$1.36$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.24$1.78$1.40$1.70$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.12$2.10$1.55$1.79$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.31$2.33$1.45$1.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.10$2.26$2.14$2.07$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.43$0.24$2.19$2.25$2.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.15$2.18$2.16
2011Summary only. Only limited summary data is available for this year.$2.33$0.23$2.10$2.21$2.16$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits