Civic Intelligence

Minneapolis City of Lakes Rotary Club

990EZ • Fiscal year 2016 • EIN 41-1514938

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

PO Box 52069Minneapolis, MN 55402

(612) 741-2144

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

5062700%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$50,628

Up $50,627 (+5062700%) from 2015

Net Assets

Down

$41,789

Down $10,451 (-20%) from 2015

Liabilities

Up

$8,839

Up $8,839 from 2015

Revenue

Up

$90,909

Up $90,909 from 2015

Expenses

Up

$100,299

Up $100,299 from 2015

Net Income

Down

-$9,390

Down $9,390 from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $41,406Liabilities 2011: $15,9482011Assets 2012: $39,682Liabilities 2012: $2,031Net Assets 2012: $37,6512012Assets 2013: $55,667Liabilities 2013: $10,215Net Assets 2013: $45,4522013Assets 2014: $67,294Liabilities 2014: $11,760Net Assets 2014: $55,5342014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $52,2402015Assets 2016: $50,628Liabilities 2016: $8,839Net Assets 2016: $41,7892016Assets 2017: $58,948Liabilities 2017: $18,180Net Assets 2017: $40,7682017Assets 2018: $42,979Liabilities 2018: $3,437Net Assets 2018: $39,5422018Assets 2019: $37,337Liabilities 2019: $9,243Net Assets 2019: $28,0942019Assets 2020: $47,687Liabilities 2020: $6,0172020Assets 2021: $89,283Liabilities 2021: $8,1532021Assets 2022: $81,073Liabilities 2022: $8,924Net Assets 2022: $72,1492022Assets 2023: $66,343Liabilities 2023: $9,223Net Assets 2023: $57,1202023Assets 2024: $85,924Liabilities 2024: $25,453Net Assets 2024: $60,4712024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$50,628
Liabilities$8,839
Net Assets$41,789

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $86,111Expenses 2011: $88,146Net Income 2011: -$2,0352011Revenue 2012: $86,879Expenses 2012: $74,686Net Income 2012: $12,1932012Revenue 2013: $88,965Expenses 2013: $81,122Net Income 2013: $7,8432013Revenue 2014: $86,665Expenses 2014: $76,583Net Income 2014: $10,0822014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $90,909Expenses 2016: $100,299Net Income 2016: -$9,3902016Revenue 2017: $87,222Expenses 2017: $88,243Net Income 2017: -$1,0212017Revenue 2018: $83,452Expenses 2018: $84,678Net Income 2018: -$1,2262018Revenue 2019: $80,066Expenses 2019: $91,514Net Income 2019: -$11,4482019Revenue 2020: $81,681Expenses 2020: $68,105Net Income 2020: $13,5762020Revenue 2021: $75,067Expenses 2021: $35,607Net Income 2021: $39,4602021Revenue 2022: $76,416Expenses 2022: $85,397Net Income 2022: -$8,9812022Revenue 2023: $73,106Expenses 2023: $88,135Net Income 2023: -$15,0292023Revenue 2024: $78,803Expenses 2024: $75,452Net Income 2024: $3,3512024Revenue 2025: $39,148Expenses 2025: $99,619Net Income 2025: -$60,4712025

Highlighted filing

2016

Revenue$90,909
Expenses$100,299
Net Income-$9,390
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$90,909
Mission and Program Overview

Mission

To benefit charitable, benevolent, and educational causes.

Program Services

DescriptionGrantsExpenses
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.$100,299-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzen O'BrienDirector-$0--
Ed KodetPresident-$0--
Jodi PetrichPresident Elect-$0--
Bill KleinVice President-$0--
Chris MorrisSecretary-$0--
Lisa MoncriefTreasurer-$0--
Mark LabovitzSergeant At Arm-$0--
Kurt NelsonPast President-$0--
Ken StoneDirector-$0--
Brock RayDirector-$0--
Bill LevinDirector-$0--
Jim VosDirector-$0--
Cynthia LennieDirector-$0--
Carol RussellDirector-$0--
Jewelie GrapeDirector-$0--
Stephani SimonDirector-$0--
Meg WatermanDirector-$0--
Matt PredigerDirector-$0--
Keith MoellerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Minneapolis City of Lakes Rotary Club
EIN
41-1514938
Address
PO BOX 52069, MINNEAPOLIS, MN 55402

Signing Officer

Name
Ben Hangsleben
Title
Assistant Treasurer
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4456

Other Expenses.1007

Conferences, Conventions, and Meetings $68964

Other Expenses.1012

Insurance $380

Other Expenses.1

Dues $14109

Other Expenses.2

Club Service Committee $2194

Other Expenses.3

Operations $2026

Other Expenses.4

Bank charges and fees $1778

Other Expenses.6

Bad Debt $86

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5111 Accounts Payable and Accrued Expenses - Ending $8269

Total Liabilities.1003

Deferred Revenue - Beginning $6691 Deferred Revenue - Ending $570

Raw XML Appendix185 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzen O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ed Kodet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jodi Petrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Klein
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Jewelie Grape
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Stephani Simon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Matt Prediger
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Sergeant at Arm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1061
IRS990EZ/OtherExpensesTotalAmt093993
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT CHARITABLE, BENEVOLENT, AND EDUCATIONAL CAUSES.
IRS990EZ/PrintingPublicationsPostageAmt0269
IRS990EZ/ProgramServiceRevenueAmt090903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100299
IRS990EZ/TotalProgramServiceExpensesAmt0100299
IRS990EZ/TotalRevenueAmt090909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLRC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $68964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues $14109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Club Service Committee $2194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operations $2026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES AND FEES $1778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bad Debt $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $5111 Accounts Payable and Accrued Expenses - Ending $8269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $6691 Deferred Revenue - Ending $570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Hangsleben
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNEAPOLIS CITY OF LAKES ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411514938
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52069
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055402
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 France Ave S 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528310085
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Colin
ReturnHeader/ReturnTs02017-05-05T07:14:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$1.00$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.25$0.60$0.79$0.75$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.09$0.57$0.73$0.88$0.15
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.09$0.72$0.76$0.85$0.09
2021Summary only. Only limited summary data is available for this year.$0.89$0.08$0.75$0.36$0.39
2020Summary only. Only limited summary data is available for this year.$0.48$0.06$0.82$0.68$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$0.80$0.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.83$0.85$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.18$0.41$0.87$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$0.91$1.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.52$0.00$0.00$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.12$0.56$0.87$0.77$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.10$0.45$0.89$0.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.87$0.75$0.12
2011Summary only. Only limited summary data is available for this year.$0.41$0.16$0.86$0.88$0.02