Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 41-1514938
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$67,294
Up $11,627 (+21%) from 2013
Net Assets
Up$55,534
Up $10,082 (+22%) from 2013
Liabilities
Up$11,760
Up $1,545 (+15%) from 2013
Revenue
Down$86,665
Down $2,300 (-2.6%) from 2013
Expenses
Down$76,583
Down $4,539 (-5.6%) from 2013
Net Income
Up$10,082
Up $2,239 (+29%) from 2013
To benefit charitable, benevolent, and educational causes.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $76,583 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KURT NELSON | President | - | $0 | - | - |
| ED KODET | President Elect | - | $0 | - | - |
| JODI PETRICH | Vice President | - | $0 | - | - |
| KEN STONE | Secretary | - | $0 | - | - |
| JONATHAN HOBBS | Treasurer | - | $0 | - | - |
| LISA MONCRIEF | Asst. Treasurer | - | $0 | - | - |
| JOHN NOLAN | Director | - | $0 | - | - |
| DIANN MOELLER | Director | - | $0 | - | - |
| JIM VOS | Director | - | $0 | - | - |
| CINDY LENNIE | Director | - | $0 | - | - |
| MARLENE DIETERICH | Director | - | $0 | - | - |
| MICHAEL ANSCHEL | Director | - | $0 | - | - |
| BOB BAKER | Director | - | $0 | - | - |
| CAROL RUSSELL | Director | - | $0 | - | - |
| COLLETTE GROSS | Director | - | $0 | - | - |
“Conferences, Conventions, and Meetings $46952”
“Dues $12794”
“Operations $4506”
“Bad Debt $3566”
“Club Service Committee $3517”
“Business Expenses $1266”
“Accounts Receivable - Beginning $2578 Accounts Receivable - Ending $542”
“Accounts Payable and Accrued Expenses - Beginning $3197 Accounts Payable and Accrued Expenses - Ending $3625”
“Deferred Revenue - Beginning $7018 Deferred Revenue - Ending $8135”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6128045336 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 52069 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MINNEAPOLIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53089 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66752 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10082 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3982 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55667 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67294 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86665 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45452 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55534 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45452 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55534 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KURT NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ED KODET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JODI PETRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEN STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JONATHAN HOBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LISA MONCRIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN NOLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DIANN MOELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JIM VOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CINDY LENNIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARLENE DIETERICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MICHAEL ANSCHEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | BOB BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | CAROL RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | COLLETTE GROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ASST. TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2578 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 542 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72601 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BENEFIT CHARITABLE, BENEVOLENT, AND EDUCATIONAL CAUSES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 86659 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 76583 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10215 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11760 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76583 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76583 |
| IRS990EZ/TotalRevenueAmt | 0 | 86665 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COLRC.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conferences, Conventions, and Meetings $46952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Dues $12794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Operations $4506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bad Debt $3566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Club Service Committee $3517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Business Expenses $1266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable - Beginning $2578 Accounts Receivable - Ending $542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $3197 Accounts Payable and Accrued Expenses - Ending $3625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Deferred Revenue - Beginning $7018 Deferred Revenue - Ending $8135 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KURT NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MINNEAPOLIS CITY OF LAKES ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINN |
| ReturnHeader/Filer/EIN | 0 | 411514938 |
| 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Carpenter Evert & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7760 France Ave S 940 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Bloomington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 55435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528310085 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Marc Colin |
| ReturnHeader/ReturnTs | 0 | 2015-04-15T11:58:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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