Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Minneapolis City of Lakes Rotary Club
990EZ • Fiscal year 2013 • EIN 41-1514938
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$55,667
Up $15,985 (+40%) from 2012
Net Assets
Up$45,452
Up $7,801 (+21%) from 2012
Liabilities
Up$10,215
Up $8,184 (+403%) from 2012
Revenue And Expenses
Revenue
Up$88,965
Up $2,086 (+2.4%) from 2012
Expenses
Up$81,122
Up $6,436 (+8.6%) from 2012
Net Income
Down$7,843
Down $4,350 (-36%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 9, 2014
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
To benefit charitable, benevolent, and educational causes.
Filing and Contact Details
Filer
- EIN
- 41-1514938
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 39682 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 53089 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 10 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7843 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3755 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 88965 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 5 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 88950 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 37651 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 37651 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 45452 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 45452 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 16 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| 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/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARY DANIELS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KEN STONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DIANN MOELLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BOB KLOSTERMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BILL LEVIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JOHN NOLAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | WILLIAM KLEIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KURT NELSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CHRISTINE TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | TIM MOWBRAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | John Vandermyde |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Jeff Roby |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | Chuck Maloney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | MARLENE DIETERICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | FRAN LYON-DUGIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | Jonathan Hobbs |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | PATRICK JOYCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SARGENT AT ARMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | PRESIDENT-ELECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | ASSIST. TREASUR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | PAST PRESIDENT |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2578 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -42 |
| IRS990EZ/OtherExpensesTotal | 0 | 77367 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO BENEFIT CHARITABLE, BENEVOLENT, AND EDUCATIONAL CAUSES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ROTARY CLUB IS INVOLVED IN PROMOTING THE WELFARE OF INDIVIDUALS, PROVIDING ASSISTANCE TO GOVERNMENTAL UNITS IN THE PERFORMANCE OF THEIR FUNCTIONS, AND ASSISTING IN THE DEVELOPMENT AND CONTINUANCE OF INTERNATIONAL UNDERSTANDING AND GOOD WILL. THE CLUB SPONSORS FOREIGN EXCHANGE PROGRAMS. THE CLUB ALSO CONTRIBUTES TIME AND OTHER RESOURCES TO COMMUNITY SERVICE PROGRAMS WITHIN MINNEAPOLIS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 81123 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2031 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 10215 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 52069 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55402 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TREASURER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6123771331 |
| IRS990EZ/TotalAssets/BOY | 0 | 39682 |
| IRS990EZ/TotalAssets/EOY | 0 | 55667 |
| IRS990EZ/TotalExpenses | 0 | 81122 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 81123 |
| IRS990EZ/TotalRevenue | 0 | 88965 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.COLRC.ORG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Deferred Revenue - Beginning $1924 Deferred Revenue - Ending $7018 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $107 Accounts Payable and Accrued Expenses - Ending $3197 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2578 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | club Service Committee $1584 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | business Expenses $3683 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OPERATIONS $8462 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Dues $12718 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Conferences, Conventions, and Meetings $50920 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1007 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 411514938 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MINNEAPOLIS CITY OF LAKES ROTARY CLUB |
| ReturnHeader/Filer/NameControl | 0 | MINN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 52069 |
| ReturnHeader/Filer/USAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55402 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-09 |
| ReturnHeader/Officer/Name | 0 | MARLENE DIETERICH |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Carpenter Evert & Associates |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7760 France Ave S 940 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Bloomington |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55435 |
| ReturnHeader/Preparer/Name | 0 | Marc Colin |
| ReturnHeader/Preparer/Phone | 0 | 9528310085 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-09T07:08:58-07:00 |
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.
- Assets
- $55,667
- Liabilities
- $10,215
- Net assets
- $45,452
- Revenue
- $88,965
- Expenses
- $81,122
- Net income
- $7,843