Civic Intelligence

Minneapolis City of Lakes Rotary Club

990EZ • Fiscal year 2017 • EIN 41-1514938

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.COLRC.ORG
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

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$58,948

Up $8,320 (+16%) from 2016

Net Assets

Down

$40,768

Down $1,021 (-2.4%) from 2016

Liabilities

Up

$18,180

Up $9,341 (+106%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Down

$87,222

Down $3,687 (-4.1%) from 2016

Expenses

Down

$88,243

Down $12,056 (-12%) from 2016

Net Income

Up

-$1,021

Up $8,369 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$58,948
Liabilities$18,180
Net Assets$40,768
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$87,222
Expenses$88,243
Net Income-$1,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$87,222
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.$0$88,243
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM D KLEINPresident-$0--
BROCK RAYPresident Elect-$0--
JEWELIE GRAPEVice President/Membership Chair-$0--
BEN HANGSLEBENTreasurer-$0--
MARLENE DIETERICHSecretary-$0--
GRANT ROBINSONSergeant At Arms-$0--
JODI PETRICHPast President, Ppc Chair-$0--
CHRIS MORRISFinance/Assistant Treasurer-$0--
COLETTE GROSSClub Administrator-$0--
KEN STONEProjects-$0--
PAT JOYCEFoundation-$0--
CAROL RUSSELLFoundation Co-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Minneapolis City of Lakes Rotary Club
EIN
41-1514938
Phone
6127412144
Address
PO BOX 52069, MINNEAPOLIS, MN 55402

Signing Officer

Name
William D Klein
Title
President
Phone
6127412144
Signed
2017-11-08

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Nathan Agre CPA
Phone
9529201455
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interst income. Amount: 5.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 571.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bad debts. Amount: 498. Description: bank charges. Amount: 1,261. Description: club service. Amount: 1,826. Description: credit card processing. Amount: 863. Description: dues. Amount: 14,656. Description: meetings, conferences, and conventions. Amount: 57,446. Description: operations. Amount: 6,086. Total to form 990-ez, line 16: 82,636.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1,202.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable & accrued expenses. Beg. Of year amount: 8,269. End of year amount: 3,162. Description: unearned revenue. Beg. Of year amount: 570. End of year amount: 15,018.”

Raw XML Appendix177 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/BooksInCareOfDetail/PhoneNum06127412144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 52069
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055402
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt040768
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM D KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROCK RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEWELIE GRAPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN HANGSLEBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLENE DIETERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRANT ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JODI PETRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8COLETTE GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEN STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAT JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CAROL RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT, PPC CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FINANCE/ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CLUB ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PROJECTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FOUNDATION CO-CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01202
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082636
IRS990EZ/OtherRevenueTotalAmt0571
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT CHARITABLE, BENEVOLENT, AND EDUCATIONAL CAUSES.
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088243
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088243
IRS990EZ/TotalProgramServiceExpensesAmt088243
IRS990EZ/TotalRevenueAmt087222
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLRC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTERST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BAD DEBTS. AMOUNT: 498. DESCRIPTION: BANK CHARGES. AMOUNT: 1,261. DESCRIPTION: CLUB SERVICE. AMOUNT: 1,826. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 863. DESCRIPTION: DUES. AMOUNT: 14,656. DESCRIPTION: MEETINGS, CONFERENCES, AND CONVENTIONS. AMOUNT: 57,446. DESCRIPTION: OPERATIONS. AMOUNT: 6,086. TOTAL TO FORM 990-EZ, LINE 16: 82,636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,269. END OF YEAR AMOUNT: 3,162. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 570. END OF YEAR AMOUNT: 15,018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM D KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127412144
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNEAPOLIS CITY OF LAKES ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411514938
ReturnHeader/Filer/PhoneNum06127412144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52069
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.179.106.126
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:55:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 HIGHWAY 55 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN AGRE CPA
ReturnHeader/ReturnTs02017-11-14T14:00:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,948
Liabilities
$18,180
Net assets
$40,768
Revenue
$87,222
Expenses
$88,243
Net income
-$1,021
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
2017Detailed filing. Detailed filing data is available for this year.$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