Civic Intelligence

Rotary International Park Rapids Rotary Club

990EZ • Fiscal year 2019 • EIN 41-1524081

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 27, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

6th percentile

-53%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

68th percentile

8.9%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$27,326

Down $30,322 (-53%) from 2018

Net Assets

Down

$27,326

Down $11,901 (-30%) from 2018

Liabilities

Down

$0

Down $18,421 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$60,793

Up $4,976 (+8.9%) from 2018

Expenses

Up

$72,694

Up $24,773 (+52%) from 2018

Net Income

Down

-$11,901

Down $19,797 (-251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$27,326
Liabilities$0
Net Assets$27,326
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$60,793
Expenses$72,694
Net Income-$11,901
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$69,354
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.$6,272$72,694
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE TORFINSecretary-$0--
CLAYTON PETERSONTreasurerPT$0--
CHRIS FOXFoundation/Members-$0--
SCOTT HEWITTFormer President-$0--
ESTHER SIMONPresident Elect-$0--
PATRICK SULLIVANMembership Chair-$0--
STUART LARSENPresident-$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
2019-08-27
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part 1 Line 10

“Grants all under $5,000 each”

Raw XML Appendix122 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/BOYAmt057648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02996
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11901
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027326
IRS990EZ/FundraisingGrossIncomeAmt032811
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06272
IRS990EZ/GrossReceiptsAmt069354
IRS990EZ/InvestmentIncomeAmt0177
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
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/PersonNm1CLAYTON PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ESTHER SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STUART LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOUNDATION/MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0436
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/GrantsAndAllocationsAmt06272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08561
IRS990EZ/SpecialEventsNetIncomeLossAmt024250
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018421
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072694
IRS990EZ/TotalProgramServiceExpensesAmt072694
IRS990EZ/TotalRevenueAmt060793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CLUBRUNNER.CA/CPRG/HOME/HOMEEASPCID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS ALL UNDER $5,000 EACH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182375525
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
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/AtSubmissionCreationDeviceId097560C5E74D128E7622F72E5A29BAF8E60F54FFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097560C5E74D128E7622F72E5A29BAF8E60F54FFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.7.211.85
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTm009:00:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452473946
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/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID GREEN
ReturnHeader/ReturnTs02019-08-27T13:55:36Z
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
$27,326
Liabilities
$0
Net assets
$27,326
Revenue
$60,793
Expenses
$72,694
Net income
-$11,901
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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