Prior Lake Rotary

990EZ • Fiscal year 2015 • EIN 41-1345884

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

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.

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

1.1%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

6.4%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets64th percentile

Assets

$75,869

Up $823 (+1.1%) from 2014

Net Assets

$74,949

Up $1,806 (+2.5%) from 2014

Liabilities

Down

$920

Down $983 (-52%) from 2014

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin46th percentile

Revenue

$121,755

Up $7,285 (+6.4%) from 2014

Expenses

Down

$119,949

Down $72,447 (-38%) from 2014

Net Income

$1,806

Up $79,732 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2015

Assets$75,869

Liabilities$920

Net Assets$74,949

Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2015

Revenue$121,755

Expenses$119,949

Net Income$1,806

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: May 4, 2016
Return Version: 2014v6.0
Gross Receipts: $121,755

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. PAYMENTS THRU ROTARY INTERNATIONAL FOR INTERNATIONAL SERVICE PROJECTS	$86,111	$116,910
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
WILLIAM SCHULT JR	President	-	$0	-	-
JOE DOLS	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: 2016-05-04
Discuss with paid preparer: Yes

Preparer

Firm: Fahrenkamp & Cameron LLC
Address: 4719 PARK NICOLLET AVE STE 230, PRIOR LAKE, MN 55372
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 9,682 0 4540 tower st 0 prior lake, mn 55372 polio plus polio plus 1560 sherman 11,483 0 1560 sherman 0 evanston, il 60201 rotary international rotary international 1560 sherman ave 17,234 0 1560 sherman ave 0 evanston, il 60201 prior lake 501(c)4 org city of prior lake 4649 dakota 5,750 0 prior lake, mn 55372 0 hope kids hope kids 1560 sherman 14,410 0 1560 sherman 0 evanston, il 60201 world community service proj rotary international 1560 sherman ave 8,330 0 1560 sherman 0 evanston, il 60201”

Form 990-ez, Part I, Line 16

“Expenses other 878 total 878”

Form 990-ez, Part II, Line 24

“Accounts receivable 13,064 10,251 total 13,064 10,251”

Form 990-ez, Part II, Line 26

“Deferred budget 1,903 920”

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. Payments thru rotary international for international 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	30799
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	FAHRENKAMP & CAMERON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9524476060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4719 PARK NICOLLET 230
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PRIOR LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	55372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	61982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	65618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	88306
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	875
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	75046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	75869
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	86111
IRS990EZ/GrossReceiptsAmt	0	121755
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	33449
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	73143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	74949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	73143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	74949
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	13064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	10251
IRS990EZ/OtherExpensesTotalAmt	0	878
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	1286
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. PAYMENTS THRU ROTARY INTERNATIONAL FOR INTERNATIONAL SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	86111
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	116910
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1903
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	920
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	119949
IRS990EZ/TotalProgramServiceExpensesAmt	0	116910
IRS990EZ/TotalRevenueAmt	0	121755
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 9,682 0 4540 TOWER ST 0 PRIOR LAKE, MN 55372 POLIO PLUS POLIO PLUS 1560 SHERMAN 11,483 0 1560 SHERMAN 0 EVANSTON, IL 60201 ROTARY INTERNATIONAL ROTARY INTERNATIONAL 1560 SHERMAN AVE 17,234 0 1560 SHERMAN AVE 0 EVANSTON, IL 60201 PRIOR LAKE 501(C)4 ORG CITY OF PRIOR LAKE 4649 DAKOTA 5,750 0 PRIOR LAKE, MN 55372 0 HOPE KIDS HOPE KIDS 1560 SHERMAN 14,410 0 1560 SHERMAN 0 EVANSTON, IL 60201 WORLD COMMUNITY SERVICE PROJ ROTARY INTERNATIONAL 1560 SHERMAN AVE 8,330 0 1560 SHERMAN 0 EVANSTON, IL 60201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OTHER 878 TOTAL 878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS RECEIVABLE 13,064 10,251 TOTAL 13,064 10,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DEFERRED BUDGET 1,903 920
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. PAYMENTS THRU ROTARY INTERNATIONAL FOR INTERNATIONAL SERVICE PROJECTS
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	2016-08-17 19:52:53Z
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	2016-05-04
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	411534048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	FAHRENKAMP & CAMERON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4719 PARK NICOLLET AVE STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PRIOR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	55372
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9524476060
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PHILIP J CAMERON
ReturnHeader/ReturnTs	0	2016-05-05T09:55:11-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $75,869
Liabilities: $920
Net assets: $74,949
Revenue: $121,755
Expenses: $119,949
Net income: $1,806

	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
2015Detailed filing. Detailed filing data is available for this year.	$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