Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 41-0511511

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,373

Up $7,671 (+72%) from 2018

Net Assets

Up

$18,373

Up $7,671 (+72%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$58,508

Up $11,676 (+25%) from 2018

Expenses

Down

$50,837

Down $8,535 (-14%) from 2018

Net Income

Up

$7,671

Up $20,211 (+161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$18,373
Liabilities$0
Net Assets$18,373
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$58,508
Expenses$50,837
Net Income$7,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.2
Gross Receipts
$104,731
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.

Improvement of health, the support of education, and the alleviation of poverty.

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE PROJECTS-$7,992
VOCATIONAL SERVICE PROJECTS-$5,650
INTERNATIONAL SERVICE PROJECTS-$1,100
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARISA CONLEYPresident-$0--
TODD PEYTONVice Pres/Pr-$0--
MATTHEW WICKLUNDSecretary-$0--
DEBORA ALMIRALLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peach Sale$43,866$43,866$34,196$9,670
Concert$14,638$14,638$8,252$6,386
Total Events$58,504$58,504$42,448$16,056
Filing and Contact Details

Filer

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

Signing Officer

Name
Marisa Conley
Title
President
Phone
2186258919
Signed
2020-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Kuiti & Asuma Pllc
Address
5 N 3RD AVE W STE 201, DULUTH, MN 55802-1614
Preparer
Elizabeth J Eklund
Phone
2187275066
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 64 information technology 626 badges/banners 89 bank charges 170 district dues & conferenc 3,490 international dues 3,209 meetings 23,327 paul harris dinner 1,000 storage rental 720 changing of the guard 1,505 community servc projects 7,992 vocational servc projects 5,650 internatnl srvc projects 1,100 total 48,942”

Form 990-ez, Part III

“Improvement of health, the support of education, and the alleviation of poverty.”

Raw XML Appendix125 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/BOYAmt010702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018373
IRS990EZ/FundraisingGrossIncomeAmt063400
IRS990EZ/GrossReceiptsAmt0104731
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041320
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARISA CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD PEYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW WICKLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORA ALMIRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048942
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION, AND THE ALLEVIATION OF POVERTY.
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOCATIONAL SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNATIONAL SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07992
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt046223
IRS990EZ/SpecialEventsNetIncomeLossAmt017177
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050837
IRS990EZ/TotalProgramServiceExpensesAmt014742
IRS990EZ/TotalRevenueAmt058508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PEACH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 64 INFORMATION TECHNOLOGY 626 BADGES/BANNERS 89 BANK CHARGES 170 DISTRICT DUES & CONFERENC 3,490 INTERNATIONAL DUES 3,209 MEETINGS 23,327 PAUL HARRIS DINNER 1,000 STORAGE RENTAL 720 CHANGING OF THE GUARD 1,505 COMMUNITY SERVC PROJECTS 7,992 VOCATIONAL SERVC PROJECTS 5,650 INTERNATNL SRVC PROJECTS 1,100 TOTAL 48,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION, AND THE ALLEVIATION OF POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISA CONLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186258919
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DULUTH SKYLINE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0410511511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15103
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0558150103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C943A648F06019C44ABDAEC95C88B6A3DA34384
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D86D5627D260304E4B79E52AEF10D65CCAB5B2B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.194.102
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:54:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270411671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON KUITI & ASUMA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 N 3RD AVE W STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558021614
ReturnHeader/PreparerPersonGrp/PhoneNum02187275066
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH J EKLUND
ReturnHeader/ReturnTs02020-06-05T11:54:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,373
Liabilities
$0
Net assets
$18,373
Revenue
$58,508
Expenses
$50,837
Net income
$7,671
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
2019Detailed filing. Detailed filing data is available for this year.$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