Civic Intelligence

Minneapolis City of Lakes Rotary Club

990EZ • Fiscal year 2019 • EIN 41-1514938

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

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

84th percentile

0.25x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$37,337

Down $5,642 (-13%) from 2018

Net Assets

Down

$28,094

Down $11,448 (-29%) from 2018

Liabilities

Up

$9,243

Up $5,806 (+169%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$80,066

Down $3,386 (-4.1%) from 2018

Expenses

Up

$91,514

Up $6,836 (+8.1%) from 2018

Net Income

Down

-$11,448

Down $10,222 (-834%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$37,337
Liabilities$9,243
Net Assets$28,094
Open 2019 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

2019

Revenue$80,066
Expenses$91,514
Net Income-$11,448
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$80,066
Mission and Program Overview

Mission

To benefit charitable, benevolent, and educational causes.

Association of individuals who gather 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$76,582
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROCK RAYPresident-$0--
JEWELIE GRAPEPresident Elect-$0--
CAROL RUSSELLVice President/Membership-$0--
CHRIS MORRISTreasurer-$0--
KEN STONESecretary-$0--
GRANT ROBINSONSergeant At Arms-$0--
WILLIAM KLEINPast President, Ppc Chair-$0--
ANNA COSKRANFinance/Assistant Treasure-$0--
MARIA BAVENDERClub Administrator-$0--
MEG WATERMANProjects-$0--
BOB BAKERFoundation-$0--
KURT NELSONFoundation 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
Brock Ray
Title
President
Phone
6127412144
Signed
2020-01-13

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 16 - Other Expenses

“Description: bad debts. Amount: 215. Description: bank and credit card charges. Amount: 1,757. Description: dues. Amount: 14,852. Description: meetings, conferences, and conventions. Amount: 61,730. Description: operations. Amount: 7,210. Total to form 990-ez, line 16: 85,764.”

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

“Description: accounts receivable. Beg. Of year amount: 971. End of year amount: 1,053.”

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

“Description: accounts payable & accrued expenses. Beg. Of year amount: 500. End of year amount: 0. Description: unearned revenue. Beg. Of year amount: 2,937. End of year amount: 9,243.”

Raw XML Appendix175 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/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06127412144
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042008
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROCK RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEWELIE GRAPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRANT ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNA COSKRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARIA BAVENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MEG WATERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOB BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KURT NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT, PPC CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FINANCE/ASSISTANT TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CLUB ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PROJECTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FOUNDATION CO-CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01053
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt085764
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF INDIVIDUALS WHO GATHER TO 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/ProgramServiceExpensesAmt076582
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091514
IRS990EZ/TotalProgramServiceExpensesAmt076582
IRS990EZ/TotalRevenueAmt080066
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLRC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTERST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BAD DEBTS. AMOUNT: 215. DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 1,757. DESCRIPTION: DUES. AMOUNT: 14,852. DESCRIPTION: MEETINGS, CONFERENCES, AND CONVENTIONS. AMOUNT: 61,730. DESCRIPTION: OPERATIONS. AMOUNT: 7,210. TOTAL TO FORM 990-EZ, LINE 16: 85,764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 971. END OF YEAR AMOUNT: 1,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 2,937. END OF YEAR AMOUNT: 9,243.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BROCK RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127412144
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
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/IPv4AddressTxt023.100.237.20
ReturnHeader/FilingSecurityInformation/IPDt02020-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:42:00
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/PreparationDt02020-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN AGRE CPA
ReturnHeader/ReturnTs02020-01-22T10:04:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,337
Liabilities
$9,243
Net assets
$28,094
Revenue
$80,066
Expenses
$91,514
Net income
-$11,448
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits