Civic Intelligence

Rotary International - Shakopee

990 • Fiscal year 2019 • EIN 41-1300976

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileN/A
PO Box 135Shakopee, MN 55379

(952) 236-8291

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$77,341

Up $7,140 (+10%) from 2018

Net Assets

Up

$77,341

Up $7,140 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

Up

$38,275

Up $4,842 (+14%) from 2018

Expenses

Up

$31,135

Up $15,642 (+101%) from 2018

Net Income

Down

$7,140

Down $10,800 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$77,341
Liabilities$0
Net Assets$77,341
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$38,275
Expenses$31,135
Net Income$7,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$553,513
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
Cash and Non-Interest-Bearing Accounts$67,759$74,305▲ $6,546
Savings and Temporary Cash Investments$2,442$3,036▲ $594
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$70,201$77,341▲ $7,140
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,201$77,341▲ $7,140
Total Net Assets Fund Balance$70,201$77,341▲ $7,140
Total Liabilities and Net Assets / Fund Balance$70,201$77,341▲ $7,140
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Barb DanielsonMembers Chair
John CrooksPast President
Tammy LaurentPresident
Libby BergenClub Admin
Bob GreeleyCommunity Serv
Kathy BuschInt'l Comm
Nikki O'BrienPublic Relation
Greg HoehnRotary Found
Michele DahlSecretary
Miles LahrTreasurer
Sheila McNeillYouth Services
Revenue and Support

Revenue Composition

Contributions and Grants
$7,441
Program Service Revenue
$14,463
Investment Income
$4
Other Revenue
$16,367
All Other Contributions
$7,441
Change in Net Assets
$7,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,898
Other Expenses$2,237
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,281--$24,281
Office Expenses-$5,140-$5,140
Grants to Domestic Individuals$4,617--$4,617
Fees for Services Accounting-$1,200-$1,200
Conferences and Meetings-$1,075-$1,075
Other Expenses$989$869-$869
All Other Expenses$-14,181--$-14,181
Total Functional Expenses$15,706$15,429$0$31,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shakopee Rotary Scholarship FShakopee, MN-Scholarships$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$493,691
Gaming Gross Income$493,429
Fundraising Gross Income$38,176
Fundraising Direct Expenses$21,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speakeasy Fund Raiser$31,403$31,403$21,547$9,856
Auction and other fund raising$6,773$6,773-$6,773
Total Events$38,176$38,176$21,547$16,629
Political and Lobbying Activity
Political campaign 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 upon request to Club president or treasurer.”

Filing and Contact Details

Filer

Filer Name
Rotary International - Shakopee
EIN
41-1300976
Phone
9522368291
Address
PO BOX 135, SHAKOPEE, MN 55379

Signing Officer

Name
Donald Damberger
Title
President
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Mn
Voting Board Members
45
Independent Board Members
0
Employees
4

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/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/RelatedOrExemptFuncIncomeAmt014463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021152
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0-5659
IRS990/PYOtherRevenueAmt022132
IRS990/PYProgramServiceRevenueAmt09462
IRS990/PYRevenuesLessExpensesAmt017940
IRS990/PYTotalExpensesAmt015493
IRS990/PYTotalRevenueAmt033433
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07140
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03036
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt013254
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Speakeasy Fund Raiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction and other fund raising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021547
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0422938
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0422938
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0493691
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0493429
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0493429
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-262
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt055980
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt055980
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt014773
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt014773
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt06000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Ron Solseth
IRS990ScheduleG/GamingManagerServicesProvTxt0Supervised 1 gaming site
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 $14,181 to comply with Minnesota gaming statutes.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1MN $13254
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Shakopee Rotary Scholarship F
IRS990ScheduleI/RecipientTable/RecipientEIN0411706344
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 511
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Shakopee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055379
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request to Club president or treasurer.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070201
IRS990/TotalAssetsEOYAmt077341
IRS990/TotalAssetsGrp/BOYAmt070201
IRS990/TotalAssetsGrp/EOYAmt077341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07441
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015706
IRS990/TotalFunctionalExpensesGrp/TotalAmt031135
IRS990/TotalGrossUBIAmt0-262
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077341
IRS990/TotalProgramServiceExpensesAmt015706
IRS990/TotalProgramServiceRevenueAmt014463

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,341
Liabilities
$0
Net assets
$77,341
Revenue
$38,275
Expenses
$31,135
Net income
$7,140
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