Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$69,004
Down $11,103 (-14%) from 2017
Net Assets
Up$68,009
Up $725 (+1.1%) from 2017
Liabilities
Down$995
Down $11,828 (-92%) from 2017
Revenue And Expenses
Revenue
Down$64,656
Down $715 (-1.1%) from 2017
Expenses
Up$63,931
Up $9,215 (+17%) from 2017
Net Income
Down$725
Down $9,930 (-93%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $64,656
Mission and Program Overview
Mission
Mission: to enhance the quality of life for residents of the city of prior lake & citizens throughout the world. To provide humanitarian service & encourage high ethical standards in all vocations through "service above self" motto.
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Other program services | - | $59,760 |
| PRIOR LAKE ROTARY IS A COMMUNITY SERVICE ACTIVITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIC NOER | President | - | $0 | - | - |
| MARY ERICKSON | President Elect | - | $0 | - | - |
| MARY SELINSKE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Prior Lake Rotary
- EIN
- 41-1345884
- Address
- PO BOX 271, PRIOR LAKE, MN 55372
Signing Officer
- Name
- Mary Selinske
- Title
- Treasurer
- Phone
- 6127196792
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Asset Preservation Group LLC
- Address
- 15791 Skyline Ave NW, Prior Lake, MN 55372
- Preparer
- Cari Grayson CPA
- Phone
- 9522208376
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountSALE OF MEMBER APPAREL 890”
Description of other expenses Part I line 16
“Description AmountOFFICE 1,711ADVERTISING AND PROMOTION 2,265”
Description of other assets Part II line 24
“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 4,611 3,292PREPAID EXP AND DEFERRED CHARG 805 4,094”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCTS PAYABLE AND ACCRUED EXP 12,823 995”
Other program services Part III line 31
“Form 990-ez, part 111 - primary exempt purposemission: 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 - all other accomplishments:member payments to foundation and rotary international for polio plus. Payments thru rotary international for international service projects. Members also provide many volunteer hours for locally based service projects.”
Raw XML Appendix127 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 | 59760 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY SELINSKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9524476060 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 271 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Prior Lake |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55372 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74691 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61618 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6372 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 725 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80107 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69004 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64656 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 59 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 57335 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67284 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68009 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67284 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68009 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VIC NOER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY SELINSKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT ELECT |
| 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 | 5416 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7386 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3976 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 890 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 195 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRIOR LAKE ROTARY IS A COMMUNITY SERVICE ACTIVITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59760 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12823 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 995 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63931 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59760 |
| IRS990EZ/TotalRevenueAmt | 0 | 64656 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NON-PROFIT |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PRIORLAKEROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountSALE OF MEMBER APPAREL 890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountOFFICE 1,711ADVERTISING AND PROMOTION 2,265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 4,611 3,292PREPAID EXP AND DEFERRED CHARG 805 4,094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCTS PAYABLE AND ACCRUED EXP 12,823 995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990-EZ, PART 111 - PRIMARY EXEMPT PURPOSEMISSION: 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 - ALL OTHER ACCOMPLISHMENTS:MEMBER PAYMENTS TO FOUNDATION AND ROTARY INTERNATIONAL FOR POLIO PLUS. PAYMENTS THRU ROTARY INTERNATIONAL FOR INTERNATIONAL SERVICE PROJECTS. MEMBERS ALSO PROVIDE MANY VOLUNTEER HOURS FOR LOCALLY BASED SERVICE PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY SELINSKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6127196792 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRIOR LAKE ROTARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRIO |
| ReturnHeader/Filer/EIN | 0 | 411345884 |
| 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 | 13846355A259D4CB1C28B292AA4A07D0FD110344 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 13846355A259D4CB1C28B292AA4A07D0FD110344 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4122322018319kfc5fxa |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.97.229.231 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:34:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141982800 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Asset Preservation Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15791 Skyline Ave NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Prior Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55372 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9522208376 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cari Grayson CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T18:32:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,004
- Liabilities
- $995
- Net assets
- $68,009
- Revenue
- $64,656
- Expenses
- $63,931
- Net income
- $725