Civic Intelligence

Rotary Club of Minneapolis

990 • Fiscal year 2018 • EIN 41-0511213

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

(612) 673-0166

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-8.5%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-9.9%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$202,437

Down $18,901 (-8.5%) from 2017

Net Assets

Down

$178,363

Down $31,348 (-15%) from 2017

Liabilities

Up

$24,074

Up $12,447 (+107%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Down

$139,770

Down $15,274 (-9.9%) from 2017

Expenses

Down

$169,837

Down $8,845 (-5.0%) from 2017

Net Income

Down

-$30,067

Down $6,429 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$202,437
Liabilities$24,074
Net Assets$178,363
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$139,770
Expenses$169,837
Net Income-$30,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$139,770
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$188,459$163,488▼ $24,971
Cash and Non-Interest-Bearing Accounts$32,777$34,114▲ $1,337
Accounts Receivable-$4,835-
Prepaid Expenses and Deferred Charges$102$0▼ $102
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-
Total Assets$221,338$202,437▼ $18,901
Other Assets Total-$0-
Liabilities
Deferred Revenue$8,256$15,499▲ $7,243
Accounts Payable and Accrued Expenses$3,371$8,575▲ $5,204
Total Liabilities$11,627$24,074▲ $12,447
Net Assets / Fund Balance
Unrestricted Net Assets$209,711$178,363▼ $31,348
Total Net Assets Fund Balance$209,711$178,363▼ $31,348
Total Liabilities and Net Assets / Fund Balance$221,338$202,437▼ $18,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,249$37,249
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Grant KaminPast President
Rolf SonnesynPast President
Bill KuhlmannPresident
Melody HachPresident Elect
Tom WoessnerVice President
Beth GrosenDirector
Joe LarkinDirector
Kristen BakerDirector
Linda StuartDirector
Ted BatherDirector
Patrick CallahanAsst Treasurer
Melissa MuslinerSecretary
David RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,591
Investment Income
$64
Other Revenue
$1,115
Change in Net Assets
$-30,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,625
Salaries, Compensation, and Employee Benefits$36,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,258--$33,258
Other Expenses$10,027--$10,027
Office Expenses$7,590--$7,590
All Other Expenses$6,289--$6,289
Fees for Services Accounting-$5,400-$5,400
Information Technology$3,272--$3,272
Payroll Taxes$2,954--$2,954
Occupancy$2,160--$2,160
Fees for Services Other-$1,641-$1,641
Insurance$1,244--$1,244
Total Functional Expenses$162,796$7,041$0$169,837
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
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 140 dues paying members during the 2016-2017 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

Filer Name
Rotary Club of Minneapolis
EIN
41-0511213
Phone
6126730166
Address
222 S 9th Street, Minnepolis, MN 55402

Signing Officer

Name
Patrick Callahan
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Hach
Formed
1910
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
138

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reconciling correction = -$1281”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREASURER
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02160
IRS990/OccupancyGrp/TotalAmt02160
IRS990/OfficeExpensesGrp/ProgramServicesAmt07590
IRS990/OfficeExpensesGrp/TotalAmt07590
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc1Board Expense
IRS990/OtherExpensesGrp/Desc2Membership and Dues
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ProgramServicesAmt058138
IRS990/OtherExpensesGrp/ProgramServicesAmt120489
IRS990/OtherExpensesGrp/ProgramServicesAmt217375
IRS990/OtherExpensesGrp/ProgramServicesAmt310027
IRS990/OtherExpensesGrp/TotalAmt058138
IRS990/OtherExpensesGrp/TotalAmt120489
IRS990/OtherExpensesGrp/TotalAmt217375
IRS990/OtherExpensesGrp/TotalAmt310027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01115
IRS990/OtherRevenueTotalAmt01115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033258
IRS990/OtherSalariesAndWagesGrp/TotalAmt033258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02954
IRS990/PayrollTaxesGrp/TotalAmt02954
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELODY HACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0445
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144925
IRS990/PYOtherRevenueAmt035
IRS990/PYProgramServiceRevenueAmt0154564
IRS990/PYRevenuesLessExpensesAmt0-23638
IRS990/PYSalariesCompEmpBnftPaidAmt033757
IRS990/PYTotalExpensesAmt0178682
IRS990/PYTotalRevenueAmt0155044
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30067
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were approximately 140 dues paying members during the 2016-2017 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/ExplanationTxt3RECONCILING CORRECTION = -$1281
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MINNEAPOLIS 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/AddressLine1Txt0222 SOUTH 9TH STREET SUITE 1600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055402
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
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221338
IRS990/TotalAssetsEOYAmt0202437
IRS990/TotalAssetsGrp/BOYAmt0221338
IRS990/TotalAssetsGrp/EOYAmt0202437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162796

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,437
Liabilities
$24,074
Net assets
$178,363
Revenue
$139,770
Expenses
$169,837
Net income
-$30,067
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)4 • <$500k nonprofits