Civic Intelligence

Rotary International

990EZ • Fiscal year 2012 • EIN 41-0511511

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 24, 2013

Organization ProfileN/A
PO Box 1510355815
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

$24,530

No earlier filing loaded for comparison.

Net Assets

$24,530

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

$33,111

No earlier filing loaded for comparison.

Expenses

$55,918

No earlier filing loaded for comparison.

Net Income

-$22,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $24,530Liabilities 2012: $0Net Assets 2012: $24,5302012Assets 2013: $23,980Liabilities 2013: $0Net Assets 2013: $23,9802013Assets 2014: $37,284Liabilities 2014: $0Net Assets 2014: $37,2842014Assets 2015: $30,446Liabilities 2015: $0Net Assets 2015: $30,4462015Assets 2016: $24,209Liabilities 2016: $0Net Assets 2016: $24,2092016Assets 2017: $23,242Liabilities 2017: $0Net Assets 2017: $23,2422017Assets 2018: $10,702Liabilities 2018: $0Net Assets 2018: $10,7022018Assets 2019: $18,373Liabilities 2019: $0Net Assets 2019: $18,3732019Assets 2020: $27,103Liabilities 2020: $02020Assets 2021: $33,290Liabilities 2021: $02021

Highlighted filing

2012

Assets$24,530
Liabilities$0
Net Assets$24,530
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $33,111Expenses 2012: $55,918Net Income 2012: -$22,8072012Revenue 2013: $38,762Expenses 2013: $39,312Net Income 2013: -$5502013Revenue 2014: $20,937Expenses 2014: $7,633Net Income 2014: $13,3042014Revenue 2015: $31,870Expenses 2015: $37,321Net Income 2015: -$5,4512015Revenue 2016: $25,797Expenses 2016: $32,091Net Income 2016: -$6,2942016Revenue 2017: $36,478Expenses 2017: $37,445Net Income 2017: -$9672017Revenue 2018: $46,832Expenses 2018: $59,372Net Income 2018: -$12,5402018Revenue 2019: $58,508Expenses 2019: $50,837Net Income 2019: $7,6712019Revenue 2020: $62,663Expenses 2020: $51,271Net Income 2020: $11,3922020Revenue 2021: $23,243Expenses 2021: $17,056Net Income 2021: $6,1872021

Highlighted filing

2012

Revenue$33,111
Expenses$55,918
Net Income-$22,807
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 24, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The mission of the rotary international duluth skyline is to enable rotarians to advance world understanding, goodwill, and peace though the improvement of health, the support of education, and the alleviation of poverty.

Filing and Contact Details

Filer

EIN
41-0511511
Raw XML Appendix190 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.

Path#Value
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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-22807
IRS990EZ/FeesAndOthPymtToIndContractors02125
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IRS990EZ/MembershipDues09796
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IRS990EZ/NetAssetsOrFundBalancesBOY047337
IRS990EZ/NetAssetsOrFundBalances/EOY024530
IRS990EZ/NetAssetsOrFundBalancesEOY024530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104845 MILLER TRUNK HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114845 MILLER TRUNK HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124845 MILLER TRUNK HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DULUTH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTINE COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HUGO HIETAPELTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE ADDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal039528
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE AND EDUCATION
IRS990EZ/PrintingPublicationsPostage0539
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY SERVICE PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VOCATIONAL SERVICE PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2INTERNATIONAL SERVICE PROJECTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations113726
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023640
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113726
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210773
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses038142
IRS990EZ/SpecialEventsNetIncomeLoss023302
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 15103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HERMANTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055815
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02187330385
IRS990EZ/TotalAssets/BOY047337
IRS990EZ/TotalAssets/EOY024530
IRS990EZ/TotalExpenses055918
IRS990EZ/TotalProgramServiceExpenses048139
IRS990EZ/TotalRevenue033111
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026945
IRS990ScheduleA/GiftsGrantsContribReceived509/Total087541
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01529
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0200
IRS990ScheduleA/GrossInvestmentIncome509/Total01810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year086444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years083759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060379
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0354539
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01529
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0200
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01810
IRS990ScheduleA/InvestmentIncomePercentage00.00410
IRS990ScheduleA/PriorYearSupportPercentage00.99600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99590
IRS990ScheduleA/PublicSupportTotal5090442080
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071240
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0102611
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years099860
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081045
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087324
IRS990ScheduleA/Total509/Total0442080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years099900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087524
IRS990ScheduleA/TotalSupportTotal/Total0443890
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036337
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049757
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206345
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056102
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049757
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206345
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056102
IRS990ScheduleG/EventsInformation/NameOfEvent10PEACH SALE
IRS990ScheduleG/EventsInformation/NameOfEvent20SUMMERFEST
IRS990ScheduleG/EventsInformation/NetIncomeSummary019765
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1033604
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202733
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents036337
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 13..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BADGES/BANNERS. AMOUNT: 226. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,282. DESCRIPTION: SUPPLIES. AMOUNT: 88. DESCRIPTION: MEETINGS. AMOUNT: 760. DESCRIPTION: INTERNATIONAL PROGRAM. AMOUNT: 10,773. DESCRIPTION: COMMUNITY SERVICE PROJECTS. AMOUNT: 23,640. DESCRIPTION: CLUB SERVICE. AMOUNT: 1,933. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 198. DESCRIPTION: BANK CHARGES. AMOUNT: 628. TOTAL TO FORM 990-EZ, LINE 16: 39,528.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0410511511
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL DULUTH SKYLINE
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone02187330385
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15103
ReturnHeader/Filer/USAddress/City0HERMANTOWN
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055815
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0WADE PETRICH
ReturnHeader/Officer/Phone02187330385
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-24
ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 W SUPERIOR ST SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055802
ReturnHeader/Preparer/Name0DEAN AGER
ReturnHeader/Preparer/Phone02187224705
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-10T15:08:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,530
Liabilities
$0
Net assets
$24,530
Revenue
$33,111
Expenses
$55,918
Net income
-$22,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$33.3$0.00$23.2$17.1$6.19
2020Summary only. Only limited summary data is available for this year.$27.1$0.00$62.7$51.3$11.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$58.5$50.8$7.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$46.8$59.4$12.5
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.2$0.00$23.2$36.5$37.4$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.00$24.2$25.8$32.1$6.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.00$30.4$31.9$37.3$5.45
2014Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$20.9$7.63$13.3
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.00$24.0$38.8$39.3$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.00$24.5$33.1$55.9$22.8