Civic Intelligence

Rotary International - Shakopee

990 • Fiscal year 2015 • EIN 41-1300976

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 04, 2015

Organization ProfileN/A
PO Box 135Shakopee, MN 55379

(952) 746-9555

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

9.0%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

5.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$47,535

Up $3,910 (+9.0%) from 2014

Net Assets

Up

$43,148

Up $2,738 (+6.8%) from 2014

Liabilities

Up

$4,387

Up $1,172 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$22,390

Up $1,175 (+5.5%) from 2014

Expenses

Up

$19,652

Up $4,662 (+31%) from 2014

Net Income

Down

$2,738

Down $3,487 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $27,512Liabilities 2011: $3,017Net Assets 2011: $24,4952011Assets 2012: $28,544Liabilities 2012: $4,551Net Assets 2012: $23,9932012Assets 2013: $39,651Liabilities 2013: $5,466Net Assets 2013: $34,1852013Assets 2014: $43,625Liabilities 2014: $3,215Net Assets 2014: $40,4102014Assets 2015: $47,535Liabilities 2015: $4,387Net Assets 2015: $43,1482015Assets 2016: $50,401Liabilities 2016: $0Net Assets 2016: $50,4012016Assets 2017: $52,261Liabilities 2017: $0Net Assets 2017: $52,2612017Assets 2018: $70,201Liabilities 2018: $0Net Assets 2018: $70,2012018Assets 2019: $77,341Liabilities 2019: $0Net Assets 2019: $77,3412019Assets 2020: $74,478Liabilities 2020: $0Net Assets 2020: $74,4782020Assets 2021: $73,343Liabilities 2021: $0Net Assets 2021: $73,3432021Assets 2022: $85,188Liabilities 2022: $0Net Assets 2022: $85,1882022Assets 2023: $152,639Liabilities 2023: $0Net Assets 2023: $152,6392023Assets 2024: $67,662Liabilities 2024: $0Net Assets 2024: $67,6622024Assets 2025: $57,264Liabilities 2025: $0Net Assets 2025: $57,2642025

Highlighted filing

2015

Assets$47,535
Liabilities$4,387
Net Assets$43,148
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $27,0902011Expenses 2012: $23,0762012Revenue 2013: $27,673Expenses 2013: $17,481Net Income 2013: $10,1922013Revenue 2014: $21,215Expenses 2014: $14,990Net Income 2014: $6,2252014Revenue 2015: $22,390Expenses 2015: $19,652Net Income 2015: $2,7382015Revenue 2016: $17,633Expenses 2016: $14,767Net Income 2016: $2,8662016Revenue 2017: $15,373Expenses 2017: $13,513Net Income 2017: $1,8602017Revenue 2018: $33,433Expenses 2018: $15,493Net Income 2018: $17,9402018Revenue 2019: $38,275Expenses 2019: $31,135Net Income 2019: $7,1402019Revenue 2020: $35,988Expenses 2020: $38,851Net Income 2020: -$2,8632020Revenue 2021: $15,823Expenses 2021: $16,958Net Income 2021: -$1,1352021Revenue 2022: $26,838Expenses 2022: $14,993Net Income 2022: $11,8452022Revenue 2023: $82,896Expenses 2023: $15,445Net Income 2023: $67,4512023Revenue 2024: $12,430Expenses 2024: $97,407Net Income 2024: -$84,9772024Revenue 2025: $12,549Expenses 2025: $22,947Net Income 2025: -$10,3982025

Highlighted filing

2015

Revenue$22,390
Expenses$19,652
Net Income$2,738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$860,489
Mission and Program Overview

Mission

To provide service to others, to promote high ethical standards, and to advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,625$42,535▲ $3,910
Cash and Non-Interest-Bearing Accounts$5,000$5,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,625$47,535▲ $3,910
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,215$4,387▲ $1,172
Total Liabilities$3,215$4,387▲ $1,172
Net Assets / Fund Balance
Unrestricted Net Assets$40,410$43,148▲ $2,738
Total Net Assets Fund Balance$40,410$43,148▲ $2,738
Total Liabilities and Net Assets / Fund Balance$43,625$47,535▲ $3,910
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Deb EricksonMember chair
Barb BrekkeProgram chair
Sheila McNeillPast President
Kathleen KlehrPresident
Chris KostPresident Elect
Lorri HelkampCommunity Serv
Doug SchleifInt'l Comm
Art QuinnRotary Found
Joe SchmidtSargent at Arms
John CrooksSecretary
Joseph VaughnSocial Comm CHR
David EspositoSongmaster
Joe HelkampTreasurer
Jason MarschallWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,916
Investment Income
$2
Other Revenue
$12,472
Change in Net Assets
$2,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,549
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-17,897

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,000--$33,000
Grants to Domestic Individuals$4,549--$4,549
Fees for Services Accounting-$857-$857
Other Expenses$797$1,474-$797
Conferences and Meetings-$709-$709
All Other Expenses$-32,300--$-32,300
Total Functional Expenses$6,046$13,606$0$19,652
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shakopee Public SchoolsShakopee, MN-promote educ experiences$6,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$835,163
Gaming Gross Income$834,571
Fundraising Gross Income$16,000
Fundraising Direct Expenses$2,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and other fund raising$16,000$16,000$2,936$13,064
Total Events$16,000$16,000$2,936$13,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at Shakopee City Hall upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary International - Shakopee
EIN
41-1300976
Phone
9527469555
Address
PO BOX 135, SHAKOPEE, MN 55379

Signing Officer

Name
Kathleen Klehr
Title
President
Signed
2015-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Mn
Voting Board Members
60
Independent Board Members
0
Employees
6

Preparer

Firm
Michael B Poole Pa
Address
1240 E 3RD AVE, SHAKOPEE, MN 55379-1679
Preparer
Michael Poole CPA
Phone
9524963773
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013064
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-592
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-592
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-592
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rotary Int'l & Dist dues
IRS990/OtherExpensesGrp/Desc1Club Expense
IRS990/OtherExpensesGrp/Desc2Community & Vocational Service
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11474
IRS990/OtherExpensesGrp/ProgramServicesAmt0797
IRS990/OtherExpensesGrp/TotalAmt010566
IRS990/OtherExpensesGrp/TotalAmt11474
IRS990/OtherExpensesGrp/TotalAmt2797
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035077
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0-20087
IRS990/PYOtherRevenueAmt09409
IRS990/PYProgramServiceRevenueAmt011301
IRS990/PYRevenuesLessExpensesAmt06225
IRS990/PYTotalExpensesAmt014990
IRS990/PYTotalRevenueAmt021215
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02738
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt022566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction and other fund raising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02936
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0684585
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0684585
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0835163
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0834571
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0834571
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-592
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0127224
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0127224
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt023354
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt023354
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt08400
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Ron Solseth
IRS990ScheduleG/GamingManagerServicesProvTxt0Supervises 3 gaming sites
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Ron Solseth
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 135
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Shakopee
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055379
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Minnesota requires 30% of gross profits (gross receipts including interest less prizes) to be paid in gambling taxes plus Lawful Purpose Expenditures. The amount in Part III 17b represents 30% of gross profits less gambling taxes paid. The gambling fund of Rotary International - Shakopee made contributions in the amount of $32,300 to comply with Minnesota gaming statutes.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1MN $22566
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0promote educ experiences
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Shakopee Public Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0416003781
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 Shakopee Town Square
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Shakopee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055379
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available at Shakopee City Hall upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043625
IRS990/TotalAssetsEOYAmt047535

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,535
Liabilities
$4,387
Net assets
$43,148
Revenue
$22,390
Expenses
$19,652
Net income
$2,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.13$0.23$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.12$0.97$0.85
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.83$0.15$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.27$0.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.16$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.36$0.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.38$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.33$0.15$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.15$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.18$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.43$0.22$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.40$0.21$0.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.34$0.28$0.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.24$0.27