Rotary International

990EZ • Fiscal year 2013 • EIN 41-1468694

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization Profile

PO Box 3Perham, MN 56573

Siviq Scores

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

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.04x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-18%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-69%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-19%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets70th percentile

Assets

Down

$35,566

Down $80,896 (-69%) from 2012

Net Assets

Down

$34,112

Down $6,996 (-17%) from 2012

Liabilities

Down

$1,454

Down $73,900 (-98%) from 2012

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin15th percentile

Revenue

Down

$38,697

Down $8,993 (-19%) from 2012

Expenses

Down

$45,693

Down $36,139 (-44%) from 2012

Net Income

-$6,996

Up $27,146 (+80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2013

Assets$35,566

Liabilities$1,454

Net Assets$34,112

Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2013

Revenue$38,697

Expenses$45,693

Net Income-$6,996

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 5, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Community service organization

Filing and Contact Details

Filer

EIN: 41-1468694

Raw XML Appendix161 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	36434
IRS990EZ/CashSavingsAndInvestments/EOY	0	27533
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6996
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	5544
IRS990EZ/GrossReceipts	0	39056
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	13
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	33375
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	41108
IRS990EZ/NetAssetsOrFundBalancesBOY	0	41108
IRS990EZ/NetAssetsOrFundBalances/EOY	0	34112
IRS990EZ/NetAssetsOrFundBalancesEOY	0	34112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	1200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHUCK HOFIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRADLEY R HELMEKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DEB SPICZKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KEVIN NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MELISSA SWENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	WHITEY SCHUETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	NEIL WRANGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JODI SAZAMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JIM OSTERFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PRESIDENT NOMINEEDIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	80028
IRS990EZ/OtherAssetsTotal/EOY	0	8033
IRS990EZ/OtherExpensesTotal	0	44439
IRS990EZ/OtherRevenueTotal	0	124
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY SERVICE ORGANIZATION
IRS990EZ/PrintingPublicationsPostage	0	54
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PERHAM ROTARY CONTRIBUTIONS RYLA 1900 4 WAY TEST 1000 ROTARY FOREIGN EXCHANGE STUDENT 1624 ROTARY INTERACT CLUB 150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	4674
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	1200
IRS990EZ/SpecialEventsDirectExpenses	0	359
IRS990EZ/SpecialEventsNetIncomeLoss	0	5185
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	75354
IRS990EZ/SumOfTotalLiabilities/EOY	0	1454
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	347 WEST MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PEHRAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	56573
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BRADLEY R HELMEKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2183467645
IRS990EZ/TotalAssets/BOY	0	116462
IRS990EZ/TotalAssets/EOY	0	35566
IRS990EZ/TotalExpenses	0	45693
IRS990EZ/TotalProgramServiceExpenses	0	4674
IRS990EZ/TotalRevenue	0	38697
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	false
IRS990ScheduleC/OnlyInHouseLobbying	0	false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT MISCELLANEOUS INCOME 124
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT ROTARY COMMUNITY PROMOTION 3,777 MEALS AND MEETINGS 19,433 DUES AND MEMBERSHIP EXPENSES 12,721 SUPPLIES AND PIANO PLAYING 344 PROGRAM SERVICES EXPENSES 4,674 EQUIPMENT 3,490
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 80,028 8,033
IRS990ScheduleO/GeneralExplanation/Explanation	3	CATEGORY BEGINNING OF YEAR END OF YEAR DUE TO FOUNDATION 75,154 1,454 ACCOUNTS PAYABLE 200 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	411468694
ReturnHeader/Filer/Name/BusinessNameLine1	0	PERHAM ROTARY CLUB
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 3
ReturnHeader/Filer/USAddress/City	0	PERHAM
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	56573
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-05
ReturnHeader/Officer/Name	0	JEAN JOHNSON
ReturnHeader/Officer/Phone	0	2183467645
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-07
ReturnHeader/PreparerFirm/EIN	0	450397972
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Bekkerus Schott Helmeke DeConcini
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	160 3rd Ave SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Perham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	56573
ReturnHeader/Preparer/Name	0	Bradley R Helmeke CPA
ReturnHeader/Preparer/Phone	0	2183464200
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-07T14:29:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $35,566
Liabilities: $1,454
Net assets: $34,112
Revenue: $38,697
Expenses: $45,693
Net income: -$6,996

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.03	$0.16	$0.19
2020Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$0.16	$0.44	$0.28
2019Detailed filing. Detailed filing data is available for this year.	$0.73	$0.00	$0.73	$0.26	$0.22	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$0.27	$0.22	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$0.64	$0.00	$0.64	$0.33	$0.25	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$0.57	$0.00	$0.57	$0.29	$0.20	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.47	$0.00	$0.47	$0.29	$0.22	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$0.28	$0.22	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36	$0.01	$0.34	$0.39	$0.46	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.16	$0.75	$0.41	$0.48	$0.82	$0.34
2011Summary only. Only limited summary data is available for this year.	$1.60	$0.00		$1.22	$1.17	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.56		$1.56	$0.80	$0.69	$0.11