Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 41-0511511

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
PO Box 15103Duluth, MN 55815-0103

(218) 733-0385

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$24,209

Down $6,237 (-20%) from 2015

Net Assets

Down

$24,209

Down $6,237 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$25,797

Down $6,073 (-19%) from 2015

Expenses

Down

$32,091

Down $5,230 (-14%) from 2015

Net Income

Down

-$6,294

Down $843 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2016

Assets$24,209
Liabilities$0
Net Assets$24,209
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$25,797
Expenses$32,091
Net Income-$6,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$66,398
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.

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE PROJECTS$1,750$9,625
VOCATIONAL SERVICE PROJECTS-$8,000
INTERNATIONAL SERVICE PROJECTS-$2,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSS SALGYSecretary-$0--
JOE ADDYPreident Ele-$0--
JON BIRKLELANDTreasurer-$0--
CHRIS SWARDPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peach Sale$52,702$52,702$37,303$15,399
Summerfest$6,006$6,006$3,052$2,954
Total Events$58,708$58,708$40,355$18,353
Filing and Contact Details

Filer

Filer Name
Rotary International Duluth Skyline
EIN
41-0511511
Phone
2187330385
Address
PO BOX 15103, DULUTH, MN 55815-0103

Signing Officer

Name
Chris Sward
Title
President
Phone
2187330385
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Kuiti & Asuma Pllc
Address
5 N 3RD AVE W, DULUTH, MN 55802-1614
Preparer
Elizabeth J Eklund
Phone
2187275066
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous cash receipts 735 total 735”

Form 990-ez, Part I, Line 16

“Expenses badges/banners 558 bank charges 171 meetings 8,353 telephone and internet 479 storage rental 720 community servc projects 7,875 vocational srvc projects 8,000 internatnl srvc projects 2,000 total 28,156”

Form 990-ez, Part I, Line 20

“Prior period adjustment 57”

Form 990-ez, Part III

“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.”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROTARY INTL DULUTH SKYLINE
IRS990EZ/BooksInCareOfDetail/PhoneNum02187330385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024209
IRS990EZ/FundraisingGrossIncomeAmt059076
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01750
IRS990EZ/GrossReceiptsAmt066398
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06533
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSS SALGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE ADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON BIRKLELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS SWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PREIDENT ELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt057
IRS990EZ/OtherExpensesTotalAmt028156
IRS990EZ/OtherRevenueTotalAmt0735
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOCATIONAL SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNATIONAL SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt040601
IRS990EZ/SpecialEventsNetIncomeLossAmt018475
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032091
IRS990EZ/TotalProgramServiceExpensesAmt019625
IRS990EZ/TotalRevenueAmt025797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PEACH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058708
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS CASH RECEIPTS 735 TOTAL 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BADGES/BANNERS 558 BANK CHARGES 171 MEETINGS 8,353 TELEPHONE AND INTERNET 479 STORAGE RENTAL 720 COMMUNITY SERVC PROJECTS 7,875 VOCATIONAL SRVC PROJECTS 8,000 INTERNATNL SRVC PROJECTS 2,000 TOTAL 28,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187330385
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DULUTH SKYLINE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0410511511
ReturnHeader/Filer/PhoneNum02187330385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15103
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0558150103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270411671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON KUITI & ASUMA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 N 3RD AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558021614
ReturnHeader/PreparerPersonGrp/PhoneNum02187275066
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH J EKLUND
ReturnHeader/ReturnTs02017-02-24T16:05:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,209
Liabilities
$0
Net assets
$24,209
Revenue
$25,797
Expenses
$32,091
Net income
-$6,294
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
2016Detailed filing. Detailed filing data is available for this year.$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