Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 41-1472168

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

Organization ProfileN/A
PO Box 533Wadena, MN 56482
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$37,526

Up $6,719 (+22%) from 2012

Net Assets

Up

$37,526

Up $6,719 (+22%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Down

$22,090

Down $3,767 (-15%) from 2012

Expenses

Down

$15,371

Down $6,969 (-31%) from 2012

Net Income

Up

$6,719

Up $3,202 (+91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2010: $26,320Net Assets 2010: $26,3202010Assets 2011: $27,290Net Assets 2011: $27,2902011Assets 2012: $30,807Net Assets 2012: $30,8072012Assets 2013: $37,526Liabilities 2013: $0Net Assets 2013: $37,5262013Assets 2014: $35,657Liabilities 2014: $0Net Assets 2014: $35,6572014Assets 2015: $36,347Liabilities 2015: $0Net Assets 2015: $36,3472015Assets 2016: $37,703Liabilities 2016: $0Net Assets 2016: $37,7032016Assets 2017: $45,627Liabilities 2017: $0Net Assets 2017: $45,6272017Assets 2018: $49,860Liabilities 2018: $0Net Assets 2018: $49,8602018Assets 2019: $45,719Liabilities 2019: $0Net Assets 2019: $45,7192019Assets 2020: $51,982Liabilities 2020: $0Net Assets 2020: $51,9822020Assets 2021: $47,395Liabilities 2021: $0Net Assets 2021: $47,3952021

Highlighted filing

2013

Assets$37,526
Liabilities$0
Net Assets$37,526
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $27,308Expenses 2010: $25,582Net Income 2010: $1,7262010Revenue 2011: $29,209Expenses 2011: $28,239Net Income 2011: $9702011Revenue 2012: $25,857Expenses 2012: $22,340Net Income 2012: $3,5172012Revenue 2013: $22,090Expenses 2013: $15,371Net Income 2013: $6,7192013Revenue 2014: $44,070Expenses 2014: $45,939Net Income 2014: -$1,8692014Revenue 2015: $46,962Expenses 2015: $46,272Net Income 2015: $6902015Revenue 2016: $50,278Expenses 2016: $48,922Net Income 2016: $1,3562016Revenue 2017: $50,056Expenses 2017: $42,132Net Income 2017: $7,9242017Revenue 2018: $48,635Expenses 2018: $44,402Net Income 2018: $4,2332018Revenue 2019: $39,372Expenses 2019: $43,513Net Income 2019: -$4,1412019Revenue 2020: $38,770Expenses 2020: $32,507Net Income 2020: $6,2632020Revenue 2021: $22,322Expenses 2021: $26,909Net Income 2021: -$4,5872021

Highlighted filing

2013

Revenue$22,090
Expenses$15,371
Net Income$6,719
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The object of rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster: 1. The development of acquaintance as an opportunity for service. 2. High ethical standards in business and professions; the recognition of worthiness of all useful occupations; and the dignifying by each rotarian of their occupation as an opportunity to serve society. 3. The application of the ideal of service by every rotarian to their personal business and community life. 4. The advancement of the international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.

Filing and Contact Details

Filer

EIN
41-1472168
Raw XML Appendix134 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
CompensationExplanation/Compensation/PersonName0MIKE PALMER
CompensationExplanation/Compensation/PersonName1WAYNE GROTHMANN
CompensationExplanation/Compensation/PersonName2GARY ORCUTT
CompensationExplanation/Compensation/PersonName3RICHARD EALY
CompensationExplanation/Compensation/PersonName4JOEL BEISWENGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030807
IRS990EZ/CashSavingsAndInvestments/EOY037526
IRS990EZ/ContributionsGiftsGrantsEtc07754
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06719
IRS990EZ/FeesAndOthPymtToIndContractors0685
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome035948
IRS990EZ/GrantsAndSimilarAmountsPaid07823
IRS990EZ/GrossReceipts049812
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0489
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05621
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030807
IRS990EZ/NetAssetsOrFundBalancesBOY030807
IRS990EZ/NetAssetsOrFundBalances/EOY037526
IRS990EZ/NetAssetsOrFundBalancesEOY037526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYNE GROTHMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY ORCUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD EALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOEL BEISWENGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06606
IRS990EZ/PrimaryExemptPurpose0THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: 1. THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE. 2. HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING BY EACH ROTARIAN OF THEIR OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY. 3. THE APPLICATION OF THE IDEAL OF SERVICE BY EVERY ROTARIAN TO THEIR PERSONAL BUSINESS AND COMMUNITY LIFE. 4. THE ADVANCEMENT OF THE INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
IRS990EZ/PrintingPublicationsPostage0257
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ROTARY CLUB OF WADENA DONATED A TOTAL OF 7,823 TO THESE CHARITABLE ORGANIZATIONS: BOY SCOUTS - 150 GIRL SCOUTS - 150 GOLD GLOVE BOXING - 100 MISS WADENA PAGEANT - 50 WADENA SUMMER REC - 100 WDC FINE ARTS BANQUET - 1098 WDC HOCKEY CLUB - 100 WDC POST PROM EVENT - 50 WDC SCHOOL PATROL - 150 WDC SCHOLARSHIPS (5) - 1800 WDC ROBOTICS TEAM - 200 RI-RYLA - 950 EMPTY STOCKING FUND - 200 TCH MEN'S AND WOMEN'S NIGHTS OUT - 800 MADHATTERS - 100 WADENA COMMUNITY SR CITIZEN CTR - 75 WADENA AREA FOOD SHELF- 300 WADENA AREA UNITED WAY - 200 WADENA CITY LIBRARY - 200 WADENA CITY CELEBRATION - 100 WADENA CITY THANKSGIVING MEAL - 350 WADENA CHAMBER OF COMMERCE - 100 WADENA COUNTY HISTORICAL SOCIETY - 100 WADENA COUNTY HUMANE SOCIETY - 100 BOARD AUTHORIZED SMALL DONATIONS - 300
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PARTICIPATE WITH THE INTERNATIONAL AND DISTRICT ORGANIZATIONAL LEVELS TO FOSTER GOODWILL BEYOND THE LOCAL COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07823
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07823
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16138
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027722
IRS990EZ/SpecialEventsNetIncomeLoss08226
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10204 1ST ST SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WADENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056482
IRS990EZ/TheBooksAreInCareOf/NamePerson0WAYNE GROTHMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02186314394
IRS990EZ/TotalAssets/BOY030807
IRS990EZ/TotalAssets/EOY037526
IRS990EZ/TotalExpenses015371
IRS990EZ/TotalProgramServiceExpenses013961
IRS990EZ/TotalRevenue022090
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027722
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016259
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012978
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06711
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035948
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016259
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012978
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06711
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035948
IRS990ScheduleG/EventsInformation/NameOfEvent10MEMBERSHIP MEAL
IRS990ScheduleG/EventsInformation/NameOfEvent20CORN & CHICKEN
IRS990ScheduleG/EventsInformation/NetIncomeSummary08226
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015523
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208662
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03537
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027722
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 468 ROTARY INTERNATIONAL DUES 4,472 ROTARY DISTRICT 5580 DUES 1,666 TOTAL 6,606
IRS990ScheduleO/GeneralExplanation/Explanation1THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: 1. THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE. 2. HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING BY EACH ROTARIAN OF THEIR OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY. 3. THE APPLICATION OF THE IDEAL OF SERVICE BY EVERY ROTARIAN TO THEIR PERSONAL BUSINESS AND COMMUNITY LIFE. 4. THE ADVANCEMENT OF THE INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2ROTARY CLUB OF WADENA DONATED A TOTAL OF 7,823 TO THESE CHARITABLE ORGANIZATIONS: BOY SCOUTS - 150 GIRL SCOUTS - 150 GOLD GLOVE BOXING - 100 MISS WADENA PAGEANT - 50 WADENA SUMMER REC - 100 WDC FINE ARTS BANQUET - 1098 WDC HOCKEY CLUB - 100 WDC POST PROM EVENT - 50 WDC SCHOOL PATROL - 150 WDC SCHOLARSHIPS (5) - 1800 WDC ROBOTICS TEAM - 200 RI-RYLA - 950 EMPTY STOCKING FUND - 200 TCH MEN'S AND WOMEN'S NIGHTS OUT - 800 MADHATTERS - 100 WADENA COMMUNITY SR CITIZEN CTR - 75 WADENA AREA FOOD SHELF- 300 WADENA AREA UNITED WAY - 200 WADENA CITY LIBRARY - 200 WADENA CITY CELEBRATION - 100 WADENA CITY THANKSGIVING MEAL - 350 WADENA CHAMBER OF COMMERCE - 100 WADENA COUNTY HISTORICAL SOCIETY - 100 WADENA COUNTY HUMANE SOCIETY - 100 BOARD AUTHORIZED SMALL DONATIONS - 300
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411472168
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY CLUB OF WADENA
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 533
ReturnHeader/Filer/USAddress/City0WADENA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056482
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-20
ReturnHeader/Officer/Name0JOEL BEISWENGER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10403 S UNION AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FERGUS FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056537
ReturnHeader/Preparer/Name0CATHERINE KULIG CPA
ReturnHeader/Preparer/Phone02187393267
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T19:59:08-06:00

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
$37,526
Liabilities
$0
Net assets
$37,526
Revenue
$22,090
Expenses
$15,371
Net income
$6,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$0.00$47.4$22.3$26.9$4.59
2020Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$38.8$32.5$6.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$0.00$45.7$39.4$43.5$4.14
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$49.9$0.00$49.9$48.6$44.4$4.23
2017Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$50.1$42.1$7.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.00$37.7$50.3$48.9$1.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$0.00$36.3$47.0$46.3$0.69
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.00$35.7$44.1$45.9$1.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$0.00$37.5$22.1$15.4$6.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$30.8$25.9$22.3$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$27.3$29.2$28.2$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$27.3$25.6$1.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits