Prior Lake Rotary

990EZ • Fiscal year 2016 • EIN 41-1345884

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization Profile PRIORLAKEROTARY.ORG

PO Box 271Prior Lake, MN 55372

(952) 447-6060

Siviq Scores

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

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

-35%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

-57%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$75,539

Down $330 (-0.4%) from 2015

Net Assets

Down

$56,629

Down $18,320 (-24%) from 2015

Liabilities

$18,910

Up $17,990 (+1955%) from 2015

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin9th percentile

Revenue

Down

$52,721

Down $69,034 (-57%) from 2015

Expenses

Down

$71,041

Down $48,908 (-41%) from 2015

Net Income

Down

-$18,320

Down $20,126 (-1114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2016

Assets$75,539

Liabilities$18,910

Net Assets$56,629

Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2016

Revenue$52,721

Expenses$71,041

Net Income-$18,320

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Feb 8, 2017
Return Version: 2015v3.0
Gross Receipts: $52,721

Mission and Program Overview

Mission

Mission: to enhance the quality of life for residents of the city of prior lake and citizens throughout the world. To provide humanitarian service and encourage high ethical standards in all vocations through "service above self" motto.

Program Services

Description	Grants	Expenses
MEMBER PAYMENTS TO PAUL HARRIS FOUNDATION AND ROTARY INTERNATIONAL FOR POLIO PLUS. PAYMENTS THRU ROTARY INTERNATIONAL FOR INTERNATIONAL SERVICE PROJECTS. MEMBERS PROVIDE VOLUNTEER HOURS FOR LOCAL SERVICE PROJECTS.	$2,069	$56,216
PRIOR LAKE ROTARY IS A COMMUNITY SERVICE ACTIVITY	-	-

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOE DOLS	President	-	$0	-	-
DOUG GESME	President El	-	$0	-	-
MITCH POPPLE	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Prior Lake Rotary
EIN: 41-1345884
Phone: 9524476060
Address: PO BOX 271, PRIOR LAKE, MN 55372

Signing Officer

Name: Mitch Popple
Title: Treasurer
Phone: 9524476060
Signed: 2017-02-08
Discuss with paid preparer: Yes

Preparer

Firm: Barbara J Steinhauser CPA Plc
Address: 1768 GROVE DR, SHAKOPEE, MN 55379-8516
Preparer: Barbara J Steinhauser
Phone: 6122052469

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 5,774 office 1,264 conferences/meetings 422 total 7,460”

Form 990-ez, Part II, Line 24

“Accounts receivable 10,251 5,744 total 10,251 5,744”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 920 18,910”

Form 990-ez, Part III

“Mission: to enhance the quality of life for residents of the city of prior lake and citizens throughout the world. To provide humanitarian service and encourage high ethical standards in all vocations through "service above self" motto.”

Form 990-ez, Part III, Line 31

“Member payments to paul harris foundation and rotary international for polio plus. Payments thru rotary international for international service projects. Members provide volunteer hours for local service projects.”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	54147
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BARBARA STEINHAUSER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6122052469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1768 GROVE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SHAKOPEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	55379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	65618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	69795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4222
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-18320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	7000
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	75869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	75539
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	2069
IRS990EZ/GrossReceiptsAmt	0	52721
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	7
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	48492
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	74949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	56629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	74949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	56629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOE DOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DOUG GESME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MITCH POPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	10251
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5744
IRS990EZ/OtherExpensesTotalAmt	0	7460
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	MISSION: TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF THE CITY OF PRIOR LAKE AND CITIZENS THROUGHOUT THE WORLD. TO PROVIDE HUMANITARIAN SERVICE AND ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS THROUGH "SERVICE ABOVE SELF" MOTTO.
IRS990EZ/PrintingPublicationsPostageAmt	0	365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PRIOR LAKE ROTARY IS A COMMUNITY SERVICE ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	MEMBER PAYMENTS TO PAUL HARRIS FOUNDATION AND ROTARY INTERNATIONAL FOR POLIO PLUS. PAYMENTS THRU ROTARY INTERNATIONAL FOR INTERNATIONAL SERVICE PROJECTS. MEMBERS PROVIDE VOLUNTEER HOURS FOR LOCAL SERVICE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	2069
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	56216
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	18910
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	71041
IRS990EZ/TotalProgramServiceExpensesAmt	0	56216
IRS990EZ/TotalRevenueAmt	0	52721
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationOtherDesc	0	NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	PRIORLAKEROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 5,774 OFFICE 1,264 CONFERENCES/MEETINGS 422 TOTAL 7,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 10,251 5,744 TOTAL 10,251 5,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 920 18,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	MISSION: TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF THE CITY OF PRIOR LAKE AND CITIZENS THROUGHOUT THE WORLD. TO PROVIDE HUMANITARIAN SERVICE AND ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS THROUGH "SERVICE ABOVE SELF" MOTTO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	MEMBER PAYMENTS TO PAUL HARRIS FOUNDATION AND ROTARY INTERNATIONAL FOR POLIO PLUS. PAYMENTS THRU ROTARY INTERNATIONAL FOR INTERNATIONAL SERVICE PROJECTS. MEMBERS PROVIDE VOLUNTEER HOURS FOR LOCAL SERVICE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MITCH POPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9524476060
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PRIOR LAKE ROTARY
ReturnHeader/Filer/BusinessNameControlTxt	0	PRIO
ReturnHeader/Filer/EIN	0	411345884
ReturnHeader/Filer/PhoneNum	0	9524476060
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 271
ReturnHeader/Filer/USAddress/CityNm	0	PRIOR LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	55372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	270185892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BARBARA J STEINHAUSER CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1768 GROVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SHAKOPEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	553798516
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6122052469
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BARBARA J STEINHAUSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-02-11T12:12:11-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $75,539
Liabilities: $18,910
Net assets: $56,629
Revenue: $52,721
Expenses: $71,041
Net income: -$18,320

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$0.98	$0.56	$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56	$0.00	$0.55	$0.81	$0.75	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$0.66	$0.84	$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.68	$0.00	$0.68	$0.66	$0.82	$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.83	$0.00	$0.83	$0.52	$0.47	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.79	$0.00	$0.79	$0.58	$0.51	$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.72	$0.00	$0.72	$0.80	$0.76	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$0.69	$0.01	$0.68	$0.65	$0.64	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.80	$0.13	$0.67	$0.65	$0.55	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$0.76	$0.19	$0.57	$0.53	$0.71	$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.76	$0.01	$0.75	$1.22	$1.20	$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.75	$0.02	$0.73	$1.14	$1.92	$0.78
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.52	$0.01	$1.51	$1.99	$1.60	$0.39
2012Summary only. Only limited summary data is available for this year.	$1.71	$0.59		$0.85	$0.86	$0.02
2011Summary only. Only limited summary data is available for this year.	$2.12	$0.98		$1.01	$0.90	$0.11