Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$71,966
Up $2,962 (+4.3%) from 2018
Net Assets
Up$71,966
Up $3,957 (+5.8%) from 2018
Liabilities
Down$0
Down $995 (-100%) from 2018
Revenue And Expenses
Revenue
Up$80,073
Up $15,417 (+24%) from 2018
Expenses
Up$76,116
Up $12,185 (+19%) from 2018
Net Income
Up$3,957
Up $3,232 (+446%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $80,073
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRIOR LAKE ROTARY IS A COMMUNITY SERVICE ACTIVITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY ERICKSON | President | - | $0 | - | - |
| DANIEL STANLEY | President Elect | - | $0 | - | - |
| KAREN STANLEY | 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
- Karen Stanley
- Title
- Treasurer
- Phone
- 9524128575
- Signed
- 2019-11-13
- 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 1,184”
List of grants and similar amounts paid Part I line 10
“Grantee POLIO PLUS / PLHS GRAD SENIORS Amount 2,000”
Description of other expenses Part I line 16
“Description AmountOFFICE 2,705ADVERTISING AND PROMOTION 1,188BANK FEES 1,784”
Description of other assets Part II line 24
“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 3,292 3,315PREPAID EXP AND DEFERRED CHARG 4,094 2,318UNDEPOSITED FUNDS 0 1,235DUE FROM PL FOUNDATION 0 3,372”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCTS PAYABLE AND ACCRUED EXP 995 0”
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 Appendix128 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 | 65419 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN STANLEY |
| 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 | 61618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61726 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16887 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3957 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2805 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69004 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71966 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80073 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 60983 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68009 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71966 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68009 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71966 |
| 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 | MARY ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL STANLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN STANLEY |
| 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 | 7386 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10240 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5677 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1184 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 215 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRIOR LAKE ROTARY IS A COMMUNITY SERVICE ACTIVITY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 995 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76116 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 80073 |
| 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 1,184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Grantee POLIO PLUS / PLHS GRAD SENIORS Amount 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountOFFICE 2,705ADVERTISING AND PROMOTION 1,188BANK FEES 1,784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 3,292 3,315PREPAID EXP AND DEFERRED CHARG 4,094 2,318UNDEPOSITED FUNDS 0 1,235DUE FROM PL FOUNDATION 0 3,372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearACCTS PAYABLE AND ACCRUED EXP 995 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN STANLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9524128575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| 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 | 4122322019319hedjzm4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.97.229.231 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:44:17 |
| 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 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cari Grayson CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T05:42:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,966
- Liabilities
- $0
- Net assets
- $71,966
- Revenue
- $80,073
- Expenses
- $76,116
- Net income
- $3,957