Civic Intelligence

Rotary Intl District 5960 Inc

990 • Fiscal year 2014 • EIN 41-1429976

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileROTARY5960.ORG
2233 Hamline Avenue NorthRoseville, MN 55113

(651) 636-9054

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$44,972

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-7.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$140,532

Down $4,892 (-3.4%) from 2013

Net Assets

Up

$134,104

Up $1,417 (+1.1%) from 2013

Liabilities

Down

$6,428

Down $6,309 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Down

$254,854

Down $19,506 (-7.1%) from 2013

Expenses

Down

$247,385

Down $55,434 (-18%) from 2013

Net Income

Up

$7,469

Up $35,928 (+126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2011: $188,398Liabilities 2011: $2,284Net Assets 2011: $186,1142011Assets 2012: $182,453Liabilities 2012: $11,423Net Assets 2012: $171,0302012Assets 2013: $145,424Liabilities 2013: $12,737Net Assets 2013: $132,6872013Assets 2014: $140,532Liabilities 2014: $6,428Net Assets 2014: $134,1042014Assets 2015: $187,340Liabilities 2015: $3,326Net Assets 2015: $184,0142015Assets 2016: $167,532Liabilities 2016: $264Net Assets 2016: $167,2682016Assets 2017: $163,897Liabilities 2017: $1,205Net Assets 2017: $162,6922017Assets 2018: $154,527Liabilities 2018: $1,532Net Assets 2018: $152,9952018Assets 2019: $148,267Liabilities 2019: $11,014Net Assets 2019: $137,2532019Assets 2020: $167,530Liabilities 2020: $13,818Net Assets 2020: $153,7122020Assets 2021: $155,436Liabilities 2021: $1,562Net Assets 2021: $153,8742021Assets 2022: $156,888Liabilities 2022: $3,686Net Assets 2022: $153,2022022Assets 2023: $133,598Liabilities 2023: $4,409Net Assets 2023: $129,1892023Assets 2024: $88,904Liabilities 2024: $7,591Net Assets 2024: $81,3132024Assets 2025: $62,453Liabilities 2025: $40,615Net Assets 2025: $21,8382025

Highlighted filing

2014

Assets$140,532
Liabilities$6,428
Net Assets$134,104
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $311,865Expenses 2011: $301,534Net Income 2011: $10,3312011Revenue 2012: $287,432Expenses 2012: $299,319Net Income 2012: -$11,8872012Revenue 2013: $274,360Expenses 2013: $302,819Net Income 2013: -$28,4592013Revenue 2014: $254,854Expenses 2014: $247,385Net Income 2014: $7,4692014Revenue 2015: $289,884Expenses 2015: $243,025Net Income 2015: $46,8592015Revenue 2016: $232,396Expenses 2016: $243,948Net Income 2016: -$11,5522016Revenue 2017: $255,656Expenses 2017: $260,232Net Income 2017: -$4,5762017Revenue 2018: $265,905Expenses 2018: $275,602Net Income 2018: -$9,6972018Revenue 2019: $263,535Expenses 2019: $279,277Net Income 2019: -$15,7422019Revenue 2020: $233,634Expenses 2020: $217,173Net Income 2020: $16,4612020Revenue 2021: $212,396Expenses 2021: $212,234Net Income 2021: $1622021Revenue 2022: $225,845Expenses 2022: $226,517Net Income 2022: -$6722022Revenue 2023: $252,673Expenses 2023: $276,686Net Income 2023: -$24,0132023Revenue 2024: $398,689Expenses 2024: $447,057Net Income 2024: -$48,3682024Revenue 2025: $400,870Expenses 2025: $460,345Net Income 2025: -$59,4752025

Highlighted filing

2014

Revenue$254,854
Expenses$247,385
Net Income$7,469
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v4.0
Gross Receipts
$254,854
Mission and Program Overview

Mission

Rotary international provides humanitarian service worldwide, encourages high ethical standards and helps build international goodwill and peace. Rotary district 5960 provides support and continuity to rotary clubs, to the district and to aid them in meeting those objectives.

Rotary international provides humanitarian service worldwide, encourages high ethical standards, and helps build international goodwill and peace. Rotary district 5960 provides support and continuity to rotary clubs to the district to aid them in meeting those objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,632$90,871▼ $29,761
Cash and Non-Interest-Bearing Accounts$13,096$41,659▲ $28,563
Accounts Receivable$7,642$5,834▼ $1,808
Prepaid Expenses and Deferred Charges$4,054$2,168▼ $1,886
Total Assets$145,424$140,532▼ $4,892
Liabilities
Other Liabilities$8,343--
Accounts Payable and Accrued Expenses$4,394$6,428▲ $2,034
Total Liabilities$12,737$6,428▼ $6,309
Net Assets / Fund Balance
Unrestricted Net Assets$63,971$74,374▲ $10,403
Temporarily Rstr Net Assets$68,716$59,730▼ $8,986
Total Net Assets Fund Balance$132,687$134,104▲ $1,417
Total Liabilities and Net Assets / Fund Balance$145,424$140,532▼ $4,892
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy HughittExec AdminFT$44,972$44,972

Board Members and Trustees

NameTitle
Craig LeiserGovernor 2010-2011
Judy FreundGovernor 2011-2012
Joe KovarikGovernor 2012-2013
Gary CampbellGovernor 2013-2014
Karel WeigelGovernor 2014-2015
Newell KrogmannPast District Governor
Robert M MurpheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,524
Program Service Revenue
$37,091
Investment Income
$239
Other Revenue
$0
Change in Net Assets
$7,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,231
Salaries, Compensation, and Employee Benefits$50,102
Grants and Similar Amounts Paid$27,052
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$50,694--$50,694
Current Officers, Directors, Trustees, and Key Employees-$44,972-$44,972
Conferences and Meetings$44,217--$44,217
Fees for Services Management$25,485$5,040-$30,525
Grants to Domestic Orgs$27,052--$27,052
Information Technology-$15,725-$15,725
Office Expenses-$9,629-$9,629
Occupancy-$9,436-$9,436
Payroll Taxes-$4,377-$4,377
Other Expenses$3,364--$3,364
All Other Expenses$1,609--$1,609
Advertising$1,474--$1,474
Fees for Services Accounting-$1,020-$1,020
Other Employee Benefits-$753-$753
Insurance-$544-$544
Total Functional Expenses$155,889$91,496$0$247,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-1839823-501c3Youth Exchng$20,552
41-1362498-501c3Youth Camp$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Membership has the right to approve or deny any change in membership dues for the coming year. This election is taken at the annual district conference held in april prior to the beginning of the fiscal year (july - june).”

Form 990 governing body review Part VI line 11

“The board reviews financial statements prior to preparation of the form 990 and the signing officer acting on behalf of the board reviews the form 990 prior to signature.”

CEO executive director top management comp Part VI line 15A

“A separate committee empowered by the board reviews and determines the executive administrators salary for the next fiscal year. The executive administrator is the only district employee.”

Governing documents etc available to public Part VI line 19

“Governing documents and form 990 are available to the public as and when requested. A nominal fee may be charged for reproduction of these documents.”

Filing and Contact Details

Filer

EIN
41-1429976

Signing Officer

Name
Robert M Murphey
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Campbell
Formed
1982
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
60

Preparer

Preparer
Robert Murphey
Phone
7634935799
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Ivfc removed from rotary international district 5960 inc assets.”

Raw XML Appendix367 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt087511
IRS990/PYTotalExpensesAmt0302819
IRS990/PYTotalRevenueAmt0274360
IRS990/ReconcilationRevenueExpnssAmt07469
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt057858
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020552
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH EXCHNG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NORTH STAR ROTARY YE FOUNDATN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ST PAUL ROTARY CLUB FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0411839823
IRS990ScheduleI/RecipientTable/RecipientEIN1411362498
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1011251 RED FOX DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11ONE WATER STREET
IRS990ScheduleI/RecipientTable/USAddress/City0MAPLE GROVE
IRS990ScheduleI/RecipientTable/USAddress/City1SAINT PAUL
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/State1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055311
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode155107
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND FINANCIAL ASSISTANCE ARE SUBJECT TO REVIEW AND FORMAL APPROVAL OF BOTH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS, AND ARE REFLECTED IN THE BOARD-APPROVED ANNUAL BUDGET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP HAS THE RIGHT TO APPROVE OR DENY ANY CHANGE IN MEMBERSHIP DUES FOR THE COMING YEAR. THIS ELECTION IS TAKEN AT THE ANNUAL DISTRICT CONFERENCE HELD IN APRIL PRIOR TO THE BEGINNING OF THE FISCAL YEAR (JULY - JUNE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FINANCIAL STATEMENTS PRIOR TO PREPARATION OF THE FORM 990 AND THE SIGNING OFFICER ACTING ON BEHALF OF THE BOARD REVIEWS THE FORM 990 PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SEPARATE COMMITTEE EMPOWERED BY THE BOARD REVIEWS AND DETERMINES THE EXECUTIVE ADMINISTRATORS SALARY FOR THE NEXT FISCAL YEAR. THE EXECUTIVE ADMINISTRATOR IS THE ONLY DISTRICT EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC AS AND WHEN REQUESTED. A NOMINAL FEE MAY BE CHARGED FOR REPRODUCTION OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IVFC REMOVED FROM ROTARY INTERNATIONAL DISTRICT 5960 INC ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068716
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059730
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145424
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IRS990/TotalContributionsAmt0217524
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012737
IRS990/TotalLiabilitiesEOYAmt06428
IRS990/TotalLiabilitiesGrp/BOYAmt012737
IRS990/TotalLiabilitiesGrp/EOYAmt06428
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155889
IRS990/TotalProgramServiceRevenueAmt037091
IRS990/TotalReportableCompFromOrgAmt044972
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140532
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt050694
IRS990/TravelGrp/TotalAmt050694
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074374
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M MURPHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTL DISTRICT 5960 INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0411429976
ReturnHeader/Filer/USAddress/AddressLine102233 HAMLINE AVENUE NORTH
ReturnHeader/Filer/USAddress/City0SAINT PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411733522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT M MURPHEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010650 COUNTY ROAD 81 SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAPLE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055369
ReturnHeader/PreparerPersonGrp/PhoneNum07634935799
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Murphey
ReturnHeader/ReturnTs02015-01-30T11:49:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,532
Liabilities
$6,428
Net assets
$134,104
Revenue
$254,854
Expenses
$247,385
Net income
$7,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.41$0.22$4.01$4.60$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.08$0.81$3.99$4.47$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.29$2.53$2.77$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.53$2.26$2.27$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.54$2.12$2.12$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.14$1.54$2.34$2.17$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.11$1.37$2.64$2.79$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$2.66$2.76$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$2.56$2.60$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.67$2.32$2.44$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.03$1.84$2.90$2.43$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.34$2.55$2.47$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.45$0.13$1.33$2.74$3.03$0.28
2012Summary only. Only limited summary data is available for this year.$1.82$0.11$1.71$2.87$2.99$0.12
2011Summary only. Only limited summary data is available for this year.$1.88$0.02$1.86$3.12$3.02$0.10