Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$75,046
Down $77,298 (-51%) from 2013
Net Assets
Down$73,143
Down $77,926 (-52%) from 2013
Liabilities
Up$1,903
Up $628 (+49%) from 2013
Revenue And Expenses
Revenue
Down$114,470
Down $84,752 (-43%) from 2013
Expenses
Up$192,396
Up $32,612 (+20%) from 2013
Net Income
Down-$77,926
Down $117,364 (-298%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 28, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $114,470
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PAYMENTS TO PAUL HARRIS FOUNDATION & ROTARY INTERNATIONAL FOR POLIO PLUS. SCHOLARSHIPS TO STUDENTS IN PRIOR LAKE AREA SCHOOLS. | $158,633 | $190,884 |
| PRIOR LAKE ROTARY IS A COMMUNITY SERVICE ACTIVITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM SCHULT JR | President | - | $0 | - | - |
| JOE DOLS | President El | - | $0 | - | - |
| MITCH POPPLE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 41-1345884
- Phone
- 9524476060
Signing Officer
- Name
- Mitch Popple
- Title
- Treasurer
- Phone
- 9524476060
- Signed
- 2015-01-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Philip J Cameron
- Phone
- 9524476060
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Prior lake schools prior lake schools 4540 tower st 17,728 0 4540 tower st 0 prior lake, mn 55372 other other po 371 8,863 0 po 371 0 prior lake, mn 55372 polio plus polio plus po 371 7,265 0 po 371 0 prior lake, mn 55372 rotary international rotary international 1560 sherman ave 77,476 0 1560 sherman ave 0 evanston, il 60201 gambia garden & well project gambia garden & well project 3920 ne 38th street 17,110 0 3920 ne 38th street 0 seattle, wa 98105”
Form 990-ez, Part I, Line 16
“Expenses bank fees 30 total 30”
Form 990-ez, Part II, Line 24
“Accounts receivable 9,167 13,064 foundation fund raiser advance 0 0 total 9,167 13,064”
Form 990-ez, Part II, Line 26
“Community project 0 0 deferred budget 1,275 1,903”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“Payments to paul harris foundation & rotary international for polio plus. Scholarships to students in prior lake area schools.”
Raw XML Appendix118 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | WILLIAM SCHULT JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOE DOLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MITCH POPPLE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 32251 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHIL CAMERON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9524476060 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4719 PARK NICOLLET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PRIOR LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55372 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 143177 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61982 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92503 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -77926 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1051 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 152344 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75046 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 158633 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114470 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 32 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21935 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 151069 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 151069 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73143 |
| 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 | WILLIAM SCHULT JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE DOLS |
| 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 | 9167 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13064 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 431 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRIOR LAKE ROTARY IS A COMMUNITY SERVICE ACTIVITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PAYMENTS TO PAUL HARRIS FOUNDATION & ROTARY INTERNATIONAL FOR POLIO PLUS. SCHOLARSHIPS TO STUDENTS IN PRIOR LAKE AREA SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 158633 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 190884 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1275 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1903 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 192396 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 190884 |
| IRS990EZ/TotalRevenueAmt | 0 | 114470 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NON PROFIT |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PRIORLAKEROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR LAKE SCHOOLS PRIOR LAKE SCHOOLS 4540 TOWER ST 17,728 0 4540 TOWER ST 0 PRIOR LAKE, MN 55372 OTHER OTHER PO 371 8,863 0 PO 371 0 PRIOR LAKE, MN 55372 POLIO PLUS POLIO PLUS PO 371 7,265 0 PO 371 0 PRIOR LAKE, MN 55372 ROTARY INTERNATIONAL ROTARY INTERNATIONAL 1560 SHERMAN AVE 77,476 0 1560 SHERMAN AVE 0 EVANSTON, IL 60201 GAMBIA GARDEN & WELL PROJECT GAMBIA GARDEN & WELL PROJECT 3920 NE 38TH STREET 17,110 0 3920 NE 38TH STREET 0 SEATTLE, WA 98105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK FEES 30 TOTAL 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 9,167 13,064 FOUNDATION FUND RAISER ADVANCE 0 0 TOTAL 9,167 13,064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMUNITY PROJECT 0 0 DEFERRED BUDGET 1,275 1,903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYMENTS TO PAUL HARRIS FOUNDATION & ROTARY INTERNATIONAL FOR POLIO PLUS. SCHOLARSHIPS TO STUDENTS IN PRIOR LAKE AREA SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2015-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PRIOR LAKE ROTARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRIO |
| ReturnHeader/Filer/EIN | 0 | 411345884 |
| ReturnHeader/Filer/PhoneNum | 0 | 9524476060 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 271 |
| ReturnHeader/Filer/USAddress/City | 0 | PRIOR LAKE |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411534048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FAHRENKAMP & CAMERON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4719 PARK NICOLLET AVE STE 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PRIOR LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 55372 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9524476060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP J CAMERON |
| ReturnHeader/ReturnTs | 0 | 2015-02-05T15:05:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,046
- Liabilities
- $1,903
- Net assets
- $73,143
- Revenue
- $114,470
- Expenses
- $192,396
- Net income
- -$77,926
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