Civic Intelligence

Rotary International Park Rapids Rotary Club

990EZ • Fiscal year 2017 • EIN 41-1524081

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileWWW.CLUBRUNNER.CA/CPRG/HOME/HOMEEASPCID
PO Box 704Park Rapids, MN 56470

(218) 237-5525

Siviq Scores

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

Liabilities / Assets

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% 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

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

60th percentile

4.3%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$55,771

Up $21,095 (+61%) from 2016

Net Assets

$31,425

No earlier filing loaded for comparison.

Liabilities

Up

$24,346

Up $15,113 (+164%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Up

$55,936

Up $2,284 (+4.3%) from 2016

Expenses

Up

$49,954

Up $1,638 (+3.4%) from 2016

Net Income

Up

$5,982

Up $646 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0Assets 2011: $29,037Liabilities 2011: $02011Assets 2012: $28,966Liabilities 2012: $2,1322012Assets 2013: $16,582Liabilities 2013: $312013Assets 2014: $33,690Liabilities 2014: $15,6442014Assets 2015: $33,151Liabilities 2015: $13,0442015Assets 2016: $34,676Liabilities 2016: $9,2332016Assets 2017: $55,771Liabilities 2017: $24,346Net Assets 2017: $31,4252017Assets 2018: $57,648Liabilities 2018: $18,421Net Assets 2018: $39,2272018Assets 2019: $27,326Liabilities 2019: $0Net Assets 2019: $27,3262019Assets 2020: $37,345Liabilities 2020: $1,598Net Assets 2020: $35,7472020Assets 2021: $38,321Liabilities 2021: $3,139Net Assets 2021: $35,1822021Assets 2022: $53,567Liabilities 2022: $15,3972022Assets 2023: $50,149Liabilities 2023: $13,4482023Assets 2024: $32,924Liabilities 2024: $7122024

Highlighted filing

2017

Assets$55,771
Liabilities$24,346
Net Assets$31,425
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,296Expenses 2011: $42,873Net Income 2011: $2,4232011Revenue 2012: $49,287Expenses 2012: $44,668Net Income 2012: $4,6192012Revenue 2013: $35,284Expenses 2013: $45,754Net Income 2013: -$10,4702013Revenue 2014: $38,202Expenses 2014: $36,707Net Income 2014: $1,4952014Revenue 2015: $48,883Expenses 2015: $46,822Net Income 2015: $2,0612015Revenue 2016: $53,652Expenses 2016: $48,316Net Income 2016: $5,3362016Revenue 2017: $55,936Expenses 2017: $49,954Net Income 2017: $5,9822017Revenue 2018: $55,817Expenses 2018: $47,921Net Income 2018: $7,8962018Revenue 2019: $60,793Expenses 2019: $72,694Net Income 2019: -$11,9012019Revenue 2020: $49,733Expenses 2020: $41,312Net Income 2020: $8,4212020Revenue 2021: $37,910Expenses 2021: $38,475Net Income 2021: -$5652021Revenue 2022: $44,671Expenses 2022: $41,683Net Income 2022: $2,9882022Revenue 2023: $51,286Expenses 2023: $52,755Net Income 2023: -$1,4692023Revenue 2024: $45,064Expenses 2024: $49,553Net Income 2024: -$4,4892024

Highlighted filing

2017

Revenue$55,936
Expenses$49,954
Net Income$5,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$64,325
Mission and Program Overview

Mission

COMMUNITY PROMOTION

Program Services

DescriptionGrantsExpenses
COMMUNITY ORGANIZATION COMPRISED OF BUSINESS OWNERS ENGAGED IN ACTIVITIES TO DEVELOP ENHANCE AND PROMOTE THE COMMUNITY AND ITS BUSINESSES AND ENCOURAGE YOUTH INTEREST IN COMMUNITY AND BUSINESS ACTIVITIES.$6,950$49,954
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE TORFINSecretary-$0--
JOHN RASMUSSENPast President-$0--
DAVID COLLINSFoundation/Members-$0--
SCOTT HEWITTPresident Elect-$0--
MARIA PRETZERPresident-$0--
ESTHER SIMONPresident Nominee-$0--
PATRICK SULLIVANMembership Chair-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Park Rapids Rotary Club
EIN
41-1524081
Phone
2182375525
Address
PO BOX 704, Park Rapids, MN 56470

Signing Officer

Name
Clayton Peterson
Title
Treasurer
Phone
2182375525
Signed
2017-11-16

Preparer

Firm
H and R Block
Address
511 S PARK AVE, PARK RAPIDS, MN 56470
Preparer
Kathleen daSilva
Phone
2187329713
Supplemental Narrative

Additional Explanations

Part II Line 26

“SEE STATEMENT 3”

Part I, Line 10

“Grants all under $5000 each”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAYTON PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02187320822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 704
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Park Rapids
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02841
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0785
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055771
IRS990EZ/FundraisingGrossIncomeAmt027686
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06950
IRS990EZ/GrossReceiptsAmt064325
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033717
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE TORFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA PRETZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ESTHER SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOUNDATION/MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT NOMINEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ORGANIZATION COMPRISED OF BUSINESS OWNERS ENGAGED IN ACTIVITIES TO DEVELOP ENHANCE AND PROMOTE THE COMMUNITY AND ITS BUSINESSES AND ENCOURAGE YOUTH INTEREST IN COMMUNITY AND BUSINESS ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08389
IRS990EZ/SpecialEventsNetIncomeLossAmt019297
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09233
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024346
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049954
IRS990EZ/TotalProgramServiceExpensesAmt049954
IRS990EZ/TotalRevenueAmt055936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CLUBRUNNER.CA/CPRG/HOME/HOMEEASPCID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE STATEMENT 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS ALL UNDER $5000 EACH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182375525
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL PARK RAPIDS ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0411524081
ReturnHeader/Filer/PhoneNum02182375525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 704
ReturnHeader/Filer/USAddress/CityNm0Park Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01296AD85F9E43B7901BBCF81FFF3E356296BE00E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01296AD85F9E43B7901BBCF81FFF3E356296BE00E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041713220172983227769
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.179.188.5
ReturnHeader/FilingSecurityInformation/IPDt02017-11-29
ReturnHeader/FilingSecurityInformation/IPTm009:50:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 S PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056470
ReturnHeader/PreparerPersonGrp/PhoneNum02187329713
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen daSilva
ReturnHeader/ReturnTs02017-11-29T15:48:34Z
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
$55,771
Liabilities
$24,346
Net assets
$31,425
Revenue
$55,936
Expenses
$49,954
Net income
$5,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.71$45.1$49.6$4.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$13.4$51.3$52.8$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$15.4$44.7$41.7$2.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$3.14$35.2$37.9$38.5$0.57
2020Detailed filing. Detailed filing data is available for this year.$37.3$1.60$35.7$49.7$41.3$8.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.00$27.3$60.8$72.7$11.9
2018Detailed filing. Detailed filing data is available for this year.$57.6$18.4$39.2$55.8$47.9$7.90
2017Detailed filing. Detailed filing data is available for this year.$55.8$24.3$31.4$55.9$50.0$5.98
2016Summary only. Only limited summary data is available for this year.$34.7$9.23$53.7$48.3$5.34
2015Summary only. Only limited summary data is available for this year.$33.2$13.0$48.9$46.8$2.06
2014Summary only. Only limited summary data is available for this year.$33.7$15.6$38.2$36.7$1.50
2013Summary only. Only limited summary data is available for this year.$16.6$0.03$35.3$45.8$10.5
2012Summary only. Only limited summary data is available for this year.$29.0$2.13$49.3$44.7$4.62
2011Summary only. Only limited summary data is available for this year.$29.0$0.00$45.3$42.9$2.42