Civic Intelligence

Rotary International - Shakopee

990 • Fiscal year 2021 • EIN 41-1300976

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-7.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-56%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$73,343

Down $1,135 (-1.5%) from 2020

Net Assets

Down

$73,343

Down $1,135 (-1.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$15,823

Down $20,165 (-56%) from 2020

Expenses

Down

$16,958

Down $21,893 (-56%) from 2020

Net Income

Up

-$1,135

Up $1,728 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$73,343
Liabilities$0
Net Assets$73,343
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$15,823
Expenses$16,958
Net Income-$1,135
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$451,009
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$65,964$63,361▼ $2,603
Savings and Temporary Cash Investments$8,514$9,982▲ $1,468
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$74,478$73,343▼ $1,135
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,478$73,343▼ $1,135
Total Net Assets Fund Balance$74,478$73,343▼ $1,135
Total Liabilities and Net Assets / Fund Balance$74,478$73,343▼ $1,135
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Barb TimmMembers Chair
Matt ZagerPresident
Libby BergenClub Admin
Bob GreeleyCommunity Serv
Kathy BuschInt'l Comm
Cheryl JohnsonPublic Relation
Greg HoehnRotary Found
Michele DahlSecretary
Miles LahrTreasurer
Sheila McNeillYouth Services
Revenue and Support

Revenue Composition

Contributions and Grants
$10,990
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$4,830
All Other Contributions
$2,650
Change in Net Assets
$-1,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,045
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-5,087

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,045--$22,045
Office Expenses-$3,760-$3,760
Fees for Services Accounting-$1,250-$1,250
Other Expenses$-17,000$6,708-$-17,000
Total Functional Expenses$5,240$11,718$0$16,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$436,342
Gaming Direct Expenses$434,743
Fundraising Gross Income$3,674
Fundraising Direct Expenses$443
Professional Fundraising Fees$0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Libby Bergen
Title
President
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Mn
Voting Board Members
45
Independent Board Members
0
Employees
3

Preparer

Firm
Michael B Poole Pa
Address
1240 E 3RD AVE, SHAKOPEE, MN 55379
Preparer
Michael Poole CPA
Phone
9524963773
Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02650
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Miles Lahr
IRS990/BooksInCareOfDetail/PhoneNum08086352883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 135
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shakopee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055379
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065964
IRS990/CashNonInterestBearingGrp/EOYAmt063361
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010990
IRS990/CYGrantsAndSimilarPaidAmt022045
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0-5087
IRS990/CYOtherRevenueAmt04830
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1135
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016958
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015823
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide for community, vocational and international services through Rotary's programs.Organization's charitable gambling conduct generated $17,000 in grants paid out to other organizations. Those dollars are a "direct gaming" expense" in Part VIII, Line 9b and thus do not affect Part IX's Col. B total although that amount is reflected there in line 1 and 24.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05240
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Matt Zager
IRS990/Form990PartVIISectionAGrp/PersonNm1Miles Lahr
IRS990/Form990PartVIISectionAGrp/PersonNm2Michele Dahl
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Sheila McNeill
IRS990/Form990PartVIISectionAGrp/PersonNm5Barb Timm
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Hoehn
IRS990/Form990PartVIISectionAGrp/PersonNm7Libby Bergen
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathy Busch
IRS990/Form990PartVIISectionAGrp/PersonNm9Bob Greeley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Public Relation
IRS990/Form990PartVIISectionAGrp/TitleTxt4Youth Services
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Rotary Found
IRS990/Form990PartVIISectionAGrp/TitleTxt7Club Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt8Int'l Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt9Community Serv
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0443
IRS990/FundraisingGrossIncomeAmt03674
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0434743
IRS990/GamingGrossIncomeAmt0436342
IRS990/GoverningBodyVotingMembersCnt045
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022045
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022045
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0451009
IRS990/GroupExemptionNum00573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08340
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074478
IRS990/NetAssetsOrFundBalancesEOYAmt073343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03231
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01599
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt01599
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0599
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073343
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03760
IRS990/OfficeExpensesGrp/TotalAmt03760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rotary Int'l & Dist dues
IRS990/OtherExpensesGrp/Desc1Community Service
IRS990/OtherExpensesGrp/Desc2Part VIII, 9b exp, also grants
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06708
IRS990/OtherExpensesGrp/ProgramServicesAmt0195
IRS990/OtherExpensesGrp/ProgramServicesAmt1-17000
IRS990/OtherExpensesGrp/TotalAmt06708
IRS990/OtherExpensesGrp/TotalAmt1195
IRS990/OtherExpensesGrp/TotalAmt2-17000
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037333
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01518
IRS990/PYOtherRevenueAmt022778
IRS990/PYProgramServiceRevenueAmt013125
IRS990/PYRevenuesLessExpensesAmt0-2863
IRS990/PYTotalExpensesAmt038851
IRS990/PYTotalRevenueAmt035988
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1135
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09982
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt013741
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0366600
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0366600
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0434743
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0436342
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0436342
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01599
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt054732
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt054732
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt013411
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt013411
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt04000
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 $17,000 to comply with Minnesota gaming statutes.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1MN $13741
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074478
IRS990/TotalAssetsEOYAmt073343
IRS990/TotalAssetsGrp/BOYAmt074478
IRS990/TotalAssetsGrp/EOYAmt073343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010990
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05240
IRS990/TotalFunctionalExpensesGrp/TotalAmt016958
IRS990/TotalGrossUBIAmt01599
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073343
IRS990/TotalProgramServiceExpensesAmt05240
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01599
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073343
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 135
IRS990/USAddress/CityNm0SHAKOPEE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055379
IRS990/VotingMembersGoverningBodyCnt045
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Libby Bergen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL - SHAKOPEE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0411300976
ReturnHeader/Filer/PhoneNum09522368291
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 135
ReturnHeader/Filer/USAddress/CityNm0SHAKOPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275149676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL B POOLE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 E 3RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAKOPEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055379
ReturnHeader/PreparerPersonGrp/PhoneNum09524963773
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Poole CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-04T10:29:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Libby
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bergen

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,343
Liabilities
$0
Net assets
$73,343
Revenue
$15,823
Expenses
$16,958
Net income
-$1,135
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