Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Rotary International
EIN 41-0873284 • 501(c)4 • Rochester, MN
Profile
Community and international humanitarian service
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.46x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$34,944
Down $14,959 (-30%) from 2023
Liabilities
Down$16,115
Down $8,276 (-34%) from 2023
Net Assets
$18,829
No earlier filing loaded for comparison.
Revenue
Down$29,934
Down $14,143 (-32%) from 2023
Expenses
Down$36,617
Down $5,916 (-14%) from 2023
Net Income
Down-$6,683
Down $8,227 (-533%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $34,944
- Liabilities
- $16,115
- Net assets
- $18,829
- Revenue
- $29,934
- Expenses
- $36,617
- Net income
- -$6,683
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $80,578
Mission and Program Overview
Mission
Community and international humanitarian service
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ROTARY YOUTH LEADERSHIP CAMP - A HIGH SCHOOL STUDENT WAS SENT TO ST. PAUL, MINNESOTA FOR A THREE DAY CONFERENCE ON LEADERSHIP. (NOTE: ALL OTHER PROGRAMS FUNDED THRU THE ROTARY CLUB OF ROCHESTER FOUNDATION) | - | $100 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORIE LUEDKE | Past Preside | - | $0 | - | - |
| VICKI ALLEN | President | - | $0 | - | - |
| PAUL TIESKOETTER | President El | - | $0 | - | - |
| STACEY VANDEN HEUVEL | Secretary | - | $0 | - | - |
| DANAE OSTERN | Treasurer | - | $0 | - | - |
| BRIAN WELKE | Director | - | $0 | - | - |
| SUE JOHNSON | Director | - | $0 | - | - |
| FRED SUHLER | Director | - | $0 | - | - |
| ANNE BERBERICH | Director | - | $0 | - | - |
| DIANE ILSTRUP | Director | - | $0 | - | - |
| STEVE COURTS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 41-0873284
- Phone
- 5072520085
Signing Officer
- Name
- Paul Tieskoetter
- Title
- President
- Phone
- 5072520085
- Signed
- 2015-02-11
Preparer
- Preparer
- William a Nietz
- Phone
- 5072850398
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 5,221 total 5,221”
Form 990-ez, Part I, Line 16
“Expenses office expense 1,616 conventions & meetings 4,159 rotary intl & dist dues 24,859 director expense 518 rotary intl supplies 515 miscellaneous 480 program expense 613 rotary information 396 membership development 333 leadership conference 100 holiday luncheon 533 credit card fees 430 charter nights 59 audio visual fees 3,548 total 38,159”
Form 990-ez, Part II, Line 24
“Prepaid expenses 0 360 total 0 360”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,252 3,121 deferred revenue 18,415 0 due to roch rotary foundation 50 925”
Raw XML Appendix144 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LORIE LUEDKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | VICKI ALLEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PAUL TIESKOETTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | STACEY VANDEN HEUVEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DANAE OSTERN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BRIAN WELKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | SUE JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | FRED SUHLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | ANNE BERBERICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | DIANE ILSTRUP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | STEVE COURTS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH KARSELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5072520085 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2212 2ND ST SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ROCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55902 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50621 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35269 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2679 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50621 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35629 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80578 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 45 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 75312 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28904 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31583 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28904 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31583 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORIE LUEDKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICKI ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL TIESKOETTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STACEY VANDEN HEUVEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANAE OSTERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRIAN WELKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | FRED SUHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANNE BERBERICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DIANE ILSTRUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | STEVE COURTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 360 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38159 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5221 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY AND INTERNATIONAL HUMANITARIAN SERVICE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROTARY YOUTH LEADERSHIP CAMP - A HIGH SCHOOL STUDENT WAS SENT TO ST. PAUL, MINNESOTA FOR A THREE DAY CONFERENCE ON LEADERSHIP. (NOTE: ALL OTHER PROGRAMS FUNDED THRU THE ROTARY CLUB OF ROCHESTER FOUNDATION) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39740 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21717 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4046 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77899 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100 |
| IRS990EZ/TotalRevenueAmt | 0 | 80578 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROCHESTERROTARYCLUBS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 5,221 TOTAL 5,221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 1,616 CONVENTIONS & MEETINGS 4,159 ROTARY INTL & DIST DUES 24,859 DIRECTOR EXPENSE 518 ROTARY INTL SUPPLIES 515 MISCELLANEOUS 480 PROGRAM EXPENSE 613 ROTARY INFORMATION 396 MEMBERSHIP DEVELOPMENT 333 LEADERSHIP CONFERENCE 100 HOLIDAY LUNCHEON 533 CREDIT CARD FEES 430 CHARTER NIGHTS 59 AUDIO VISUAL FEES 3,548 TOTAL 38,159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES 0 360 TOTAL 0 360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,252 3,121 DEFERRED REVENUE 18,415 0 DUE TO ROCH ROTARY FOUNDATION 50 925 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL TIESKOETTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5072520085 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY CLUB OF ROCHESTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 410873284 |
| ReturnHeader/Filer/PhoneNum | 0 | 5072520085 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2212 2ND STREET SW |
| ReturnHeader/Filer/USAddress/City | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471153893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | NIETZ & EVERSMAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2212 2ND ST SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 559020824 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5072850398 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A NIETZ |
| ReturnHeader/ReturnTs | 0 | 2015-02-12T06:46:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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