Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$80,107
Up $4,568 (+6.0%) from 2016
Net Assets
Up$67,284
Up $10,655 (+19%) from 2016
Liabilities
Down$12,823
Down $6,087 (-32%) from 2016
Revenue And Expenses
Revenue
Up$65,371
Up $12,650 (+24%) from 2016
Expenses
Down$54,716
Down $16,325 (-23%) from 2016
Net Income
Up$10,655
Up $28,975 (+158%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $65,371
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. | - | $44,956 |
| PRIOR LAKE ROTARY IS A COMMUNITY SERVICE ACTIVITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUG GESME | President | - | $0 | - | - |
| VIC NOER | 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
- 2017-10-12
- 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 2,919 office 1,536 conferences/meetings 2,995 total 7,450”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,744 4,611 prepaid expenses and deferred charges 0 805 total 5,744 5,416”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 18,910 12,823”
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 | 44956 |
| 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 | 69795 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74691 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9483 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10655 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 975 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75539 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80107 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65371 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 85 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 55803 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56629 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67284 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56629 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67284 |
| 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 | DOUG GESME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VIC NOER |
| 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 | 5744 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5416 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7450 |
| 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 | 1335 |
| 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/ProgramServiceExpensesAmt | 0 | 44956 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18910 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12823 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54716 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44956 |
| IRS990EZ/TotalRevenueAmt | 0 | 65371 |
| 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 2,919 OFFICE 1,536 CONFERENCES/MEETINGS 2,995 TOTAL 7,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 5,744 4,611 PREPAID EXPENSES AND DEFERRED CHARGES 0 805 TOTAL 5,744 5,416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,910 12,823 |
| 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 | 2017-10-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E238E5B8B5652500CA58BF58332A1E439C0A14BB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E238E5B8B5652500CA58BF58332A1E439C0A14BB |
| 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 | 2017-10-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA J STEINHAUSER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-12T15:16:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,107
- Liabilities
- $12,823
- Net assets
- $67,284
- Revenue
- $65,371
- Expenses
- $54,716
- Net income
- $10,655