Civic Intelligence

Prior Lake Rotary

990EZ • Fiscal year 2020 • EIN 41-1345884

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 07, 2020

Organization ProfilePRIORLAKEROTARY.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.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-28%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$79,022

Up $7,056 (+9.8%) from 2019

Net Assets

Up

$79,022

Up $7,056 (+9.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$57,589

Down $22,484 (-28%) from 2019

Expenses

Down

$50,533

Down $25,583 (-34%) from 2019

Net Income

Up

$7,056

Up $3,099 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $211,557Liabilities 2011: $98,2542011Assets 2012: $170,775Liabilities 2012: $59,1442012Assets 2013: $152,344Liabilities 2013: $1,275Net Assets 2013: $151,0692013Assets 2014: $75,046Liabilities 2014: $1,903Net Assets 2014: $73,1432014Assets 2015: $75,869Liabilities 2015: $920Net Assets 2015: $74,9492015Assets 2016: $75,539Liabilities 2016: $18,910Net Assets 2016: $56,6292016Assets 2017: $80,107Liabilities 2017: $12,823Net Assets 2017: $67,2842017Assets 2018: $69,004Liabilities 2018: $995Net Assets 2018: $68,0092018Assets 2019: $71,966Liabilities 2019: $0Net Assets 2019: $71,9662019Assets 2020: $79,022Liabilities 2020: $0Net Assets 2020: $79,0222020Assets 2021: $83,458Liabilities 2021: $0Net Assets 2021: $83,4582021Assets 2022: $67,680Liabilities 2022: $124Net Assets 2022: $67,5562022Assets 2023: $49,519Liabilities 2023: $0Net Assets 2023: $49,5192023Assets 2024: $55,620Liabilities 2024: $360Net Assets 2024: $55,2602024Assets 2025: $97,490Liabilities 2025: $0Net Assets 2025: $97,4902025

Highlighted filing

2020

Assets$79,022
Liabilities$0
Net Assets$79,022
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$100K$0-$100KRevenue 2011: $101,019Expenses 2011: $89,976Net Income 2011: $11,0432011Revenue 2012: $84,734Expenses 2012: $86,406Net Income 2012: -$1,6722012Revenue 2013: $199,222Expenses 2013: $159,784Net Income 2013: $39,4382013Revenue 2014: $114,470Expenses 2014: $192,396Net Income 2014: -$77,9262014Revenue 2015: $121,755Expenses 2015: $119,949Net Income 2015: $1,8062015Revenue 2016: $52,721Expenses 2016: $71,041Net Income 2016: -$18,3202016Revenue 2017: $65,371Expenses 2017: $54,716Net Income 2017: $10,6552017Revenue 2018: $64,656Expenses 2018: $63,931Net Income 2018: $7252018Revenue 2019: $80,073Expenses 2019: $76,116Net Income 2019: $3,9572019Revenue 2020: $57,589Expenses 2020: $50,533Net Income 2020: $7,0562020Revenue 2021: $51,901Expenses 2021: $47,465Net Income 2021: $4,4362021Revenue 2022: $65,668Expenses 2022: $81,570Net Income 2022: -$15,9022022Revenue 2023: $65,753Expenses 2023: $83,790Net Income 2023: -$18,0372023Revenue 2024: $80,998Expenses 2024: $75,257Net Income 2024: $5,7412024Revenue 2025: $98,439Expenses 2025: $56,209Net Income 2025: $42,2302025

Highlighted filing

2020

Revenue$57,589
Expenses$50,533
Net Income$7,056
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 7, 2020
Return Version
2019v5.1
Gross Receipts
$57,589
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

DescriptionGrantsExpenses
PRIOR LAKE ROTARY IS A COMMUNITY SERVICE ACTIVITY--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLYS GESMEPresident Elect-$0--
DANIEL STANLEYPresident-$0--
KAREN STANLEYTreasurer-$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
2020-11-07
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 207”

List of grants and similar amounts paid Part I line 10

“Grantee POLIO PLUS / PLHS GRAD SENIORS Amount 1,350Grantee ROTARY INTERNATIONAL FOUNDATION Amount 1,000”

Description of other expenses Part I line 16

“Description AmountDUES & SUBSCRIPTIONS 1,068ADVERTISING AND PROMOTION 1,980BANK & MERCHANT CARD FEES 2,129”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 3,315 2,657PREPAID EXP AND DEFERRED CHARG 2,318 150UNDEPOSITED FUNDS 1,235 0DUE FROM PL FOUNDATION 3,372 2,439”

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 Appendix126 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt038656
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN STANLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09524476060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 271
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prior Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06398
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03516
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079022
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02350
IRS990EZ/GrossReceiptsAmt057589
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0176
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049806
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLYS GESME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05246
IRS990EZ/OtherExpensesTotalAmt05177
IRS990EZ/OtherRevenueTotalAmt0207
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0834
IRS990EZ/ProgramServiceRevenueAmt01002
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIOR LAKE ROTARY IS A COMMUNITY SERVICE ACTIVITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050533
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0PRIORLAKEROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSALE OF MEMBER APPAREL 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grantee POLIO PLUS / PLHS GRAD SENIORS Amount 1,350Grantee ROTARY INTERNATIONAL FOUNDATION Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDUES & SUBSCRIPTIONS 1,068ADVERTISING AND PROMOTION 1,980BANK & MERCHANT CARD FEES 2,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS RECEIVABLE 3,315 2,657PREPAID EXP AND DEFERRED CHARG 2,318 150UNDEPOSITED FUNDS 1,235 0DUE FROM PL FOUNDATION 3,372 2,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 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/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09524128575
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIOR LAKE ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0PRIO
ReturnHeader/Filer/EIN0411345884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/Filer/USAddress/CityNm0PRIOR LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055372
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0947B80A95B09C4CD4CCC625DF1B86900FD86372A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0947B80A95B09C4CD4CCC625DF1B86900FD86372A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04122322020318404xcvc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.97.229.231
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm005:50:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141982800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Asset Preservation Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015791 Skyline Ave NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prior Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055372
ReturnHeader/PreparerPersonGrp/PhoneNum09522208376
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cari Grayson CPA
ReturnHeader/ReturnTs02020-11-13T05:48:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,022
Liabilities
$0
Net assets
$79,022
Revenue
$57,589
Expenses
$50,533
Net income
$7,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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