Civic Intelligence

Rotary International - Shakopee

990 • Fiscal year 2024 • EIN 41-1300976

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 22, 2025

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

40th percentile

0.00x

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

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

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

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-684%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$67,662

Down $84,977 (-56%) from 2023

Net Assets

Down

$67,662

Down $84,977 (-56%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin1st percentile

Revenue

Down

$12,430

Down $70,466 (-85%) from 2023

Expenses

Up

$97,407

Up $81,962 (+531%) from 2023

Net Income

Down

-$84,977

Down $152,428 (-226%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2024

Assets$67,662
Liabilities$0
Net Assets$67,662
Open 2024 Filing

Operations Trend

Revenue Growth1st 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

2024

Revenue$12,430
Expenses$97,407
Net Income-$84,977
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$626,110
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$145,969$56,664▼ $89,305
Savings and Temporary Cash Investments$6,670$10,998▲ $4,328
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$152,639$67,662▼ $84,977
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,639$63,722▲ $83
Net Assets With Donor Restrictions$89,000$3,940▼ $85,060
Total Net Assets Fund Balance$152,639$67,662▼ $84,977
Total Liabilities and Net Assets / Fund Balance$152,639$67,662▼ $84,977
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Kathy BuschPast President
Libby BergenPresident
Lisa RahnBoard Member
Stephen HuberBoard Member
Holly HalloranSecretary
Miles LahrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,120
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$3,308
Change in Net Assets
$-84,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-14,699

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,865--$104,865
Grants to Domestic Individuals$7,241--$7,241
Office Expenses-$3,352-$3,352
Fees for Services Accounting-$1,325-$1,325
Other Expenses$-25,604$4,630-$-25,604
Total Functional Expenses$88,100$9,307$0$97,407
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Club of KikuyuKikuyu, Ke--$84,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$611,556
Gaming Direct Expenses$610,034
Fundraising Gross Income$5,432
Fundraising Direct Expenses$3,646
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2025-01-22
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 Appendix380 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.

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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 $25,604 and Taxes of $9,422 to comply with Minnesota gaming statutes.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1MN $29228
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05759
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11482
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rotary Student Activities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1International travel assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt084955
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0PO Box 1477-00902
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0Kikuyu
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0KE
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rotary Club of Kikuyu
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152639
IRS990/TotalAssetsEOYAmt067662
IRS990/TotalAssetsGrp/BOYAmt0152639
IRS990/TotalAssetsGrp/EOYAmt067662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09120
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088100
IRS990/TotalFunctionalExpensesGrp/TotalAmt097407
IRS990/TotalGrossUBIAmt01522
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067662
IRS990/TotalProgramServiceExpensesAmt088100
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01522
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067662
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Libby Bergen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-22
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-01-22T13:31:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,662
Liabilities
$0
Net assets
$67,662
Revenue
$12,430
Expenses
$97,407
Net income
-$84,977
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