Rotary Club of Rochester

990EZ • Fiscal year 2013 • EIN 41-0873284

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization Profile WWW.ROCHESTERROTARYCLUBS.ORG

2212 2nd Street SWRochester, MN 55902

Siviq Scores

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

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-12%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

24%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-25%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets89th percentile

Assets

$50,621

Up $9,701 (+24%) from 2012

Net Assets

Down

$28,904

Down $9,124 (-24%) from 2012

Liabilities

$21,717

Up $18,825 (+651%) from 2012

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin20th percentile

Revenue

Down

$74,810

Down $24,878 (-25%) from 2012

Expenses

Down

$83,934

Down $6,588 (-7.3%) from 2012

Net Income

Down

-$9,124

Down $18,290 (-200%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2013

Assets$50,621

Liabilities$21,717

Net Assets$28,904

Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2013

Revenue$74,810

Expenses$83,934

Net Income-$9,124

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 12, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Community and international humanitarian service

Filing and Contact Details

Filer

EIN: 41-0873284

Raw XML Appendix151 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/Compensation/PersonName	0	MARK DRIPPS
CompensationExplanation/Compensation/PersonName	1	LORIE LUEDKE
CompensationExplanation/Compensation/PersonName	2	VICKI ALLEN
CompensationExplanation/Compensation/PersonName	3	PAUL BARTON
CompensationExplanation/Compensation/PersonName	4	RAY JOHNSON
CompensationExplanation/Compensation/PersonName	5	CAROLINE BAIHLY
CompensationExplanation/Compensation/PersonName	6	SUE JOHNSON
CompensationExplanation/Compensation/PersonName	7	BILL WIKTOR
CompensationExplanation/Compensation/PersonName	8	ANNE BERBERICH
CompensationExplanation/Compensation/PersonName	9	STACY SINNER
CompensationExplanation/Compensation/PersonName	10	DIANE ILSTRUP
CompensationExplanation/Compensation/PersonName	11	CRIS FISCHER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	40920
IRS990EZ/CashSavingsAndInvestments/EOY	0	50621
IRS990EZ/ContributionsGiftsGrantsEtc	0	1000
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-9124
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	74810
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	49
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	70312
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	38028
IRS990EZ/NetAssetsOrFundBalancesBOY	0	38028
IRS990EZ/NetAssetsOrFundBalances/EOY	0	28904
IRS990EZ/NetAssetsOrFundBalancesEOY	0	28904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARK DRIPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LORIE LUEDKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	VICKI ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PAUL BARTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RAY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CAROLINE BAIHLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	SUE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	BILL WIKTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	ANNE BERBERICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	STACY SINNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	DIANE ILSTRUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	CRIS FISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRESIDENT NO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	43706
IRS990EZ/OtherRevenueTotal	0	3449
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY AND INTERNATIONAL HUMANITARIAN SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	YOUTH EXCHANGE PROGRAM - A PROGRAM DEDICATED TO CREATING LIFETIME HUMANITARIANS BY OFFERING STUDENTS AND MENTORS LOCAL AND INTERNATIONAL SERVICE EXPERIENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	ROTARY YOUTH LEADERSHIP CAMP - A HIGH SCHOOL STUDENT WAS SENT TO ST. PAUL, MINNESOTA FOR A THREE DAY CONFERENCE ON LEADERSHIP.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2684
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	710
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	40228
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2892
IRS990EZ/SumOfTotalLiabilities/EOY	0	21717
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2212 2ND ST SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55902
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ELIZABETH KARSELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5072520085
IRS990EZ/TotalAssets/BOY	0	40920
IRS990EZ/TotalAssets/EOY	0	50621
IRS990EZ/TotalExpenses	0	83934
IRS990EZ/TotalProgramServiceExpenses	0	3394
IRS990EZ/TotalRevenue	0	74810
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	WWW.ROCHESTERROTARYCLUBS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 3,449 TOTAL 3,449
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES OFFICE EXPENSE 1,619 CONVENTIONS & MEETINGS 3,213 ROTARY INTL & DIST DUES 25,877 DIRECTOR EXPENSE 833 ROTARY INTL SUPPLIES 431 MISCELLANEOUS 182 PRESIDENT EXPENSE 363 PROGRAM EXPENSE 994 HONORARIUM 750 ROTARY INFORMATION 650 MEMBERSHIP DEVELOPMENT 618 STUDENT GUESTS 141 HOLIDAY LUNCHEON 390 MERCHANT SERVICES 7 CHARTER NIGHTS 12 AUDIO VISUAL FEES 4,232 LEADERSHIP DEVELOPMENT 710 ROTARY YOUTH EXCHANGE 2,684 TOTAL 43,706
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 518 3,252 DEFERRED REVENUE 2,374 18,415 DUE TO ROCH ROTARY FOUNDATION 0 50
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	410873284
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROTARY CLUB OF ROCHESTER
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/Phone	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/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-02-12
ReturnHeader/Officer/Name	0	VICKI ALLEN
ReturnHeader/Officer/Phone	0	5072520085
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WHITEWATER TAX & CONSULTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DODGE CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	559270610
ReturnHeader/Preparer/Name	0	WILLIAM A NIETZ
ReturnHeader/Preparer/Phone	0	5072850398
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-13T11:27:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $50,621
Liabilities: $21,717
Net assets: $28,904
Revenue: $74,810
Expenses: $83,934
Net income: -$9,124

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$34.9	$16.1	$18.8	$29.9	$36.6	$6.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$49.9	$24.4		$44.1	$42.5	$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$38.1	$14.1	$24.0	$42.1	$40.5	$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$43.7	$21.4	$22.3	$57.0	$39.5	$17.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$35.2	$30.4	$4.82	$83.5	$87.2	$3.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.6	$3.09	$8.52	$85.5	$88.0	$2.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$36.7	$25.7	$11.0	$70.8	$82.5	$11.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$23.3	$0.64	$22.6	$75.5	$81.9	$6.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$60.0	$31.0	$29.0	$72.8	$77.8	$4.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$35.6	$1.65	$34.0	$81.4	$79.0	$2.41
2014Detailed filing. Detailed filing data is available for this year.	$35.6	$4.05	$31.6	$80.6	$77.9	$2.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$50.6	$21.7	$28.9	$74.8	$83.9	$9.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$40.9	$2.89	$38.0	$99.7	$90.5	$9.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$34.3	$5.39	$28.9	$90.6	$97.8	$7.20