Civic Intelligence

Rotary International Park Rapids Rotary Club

990EZ • Fiscal year 2021 • EIN 41-1524081

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$38,321

Up $976 (+2.6%) from 2020

Net Assets

Down

$35,182

Down $565 (-1.6%) from 2020

Liabilities

Up

$3,139

Up $1,541 (+96%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Down

$37,910

Down $11,823 (-24%) from 2020

Expenses

Down

$38,475

Down $2,837 (-6.9%) from 2020

Net Income

Down

-$565

Down $8,986 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$38,321
Liabilities$3,139
Net Assets$35,182
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$37,910
Expenses$38,475
Net Income-$565
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$44,443
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.$2,500$42,509
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE TORFINSecretary-$0--
DAVID ANDERSONTreasurerPT$0--
KRYSTAL MURPHYVP-$0--
ESTHER SIMONPresident-$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
Esther Simon
Title
President
Phone
2182375525
Signed
2021-11-11
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 Appendix109 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/PersonNm0DAVID ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02182555604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 704
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Park Rapids
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0596
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038321
IRS990EZ/FundraisingGrossIncomeAmt020520
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt044443
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018337
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE TORFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRYSTAL MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ESTHER SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04200
IRS990EZ/OtherExpensesTotalAmt035191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0188
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/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06533
IRS990EZ/SpecialEventsNetIncomeLossAmt013987
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01598
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03139
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038475
IRS990EZ/TotalProgramServiceExpensesAmt042509
IRS990EZ/TotalRevenueAmt037910
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02182375525
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID GREEN
ReturnHeader/ReturnTs02021-11-11T20:50:35Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ESTHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,321
Liabilities
$3,139
Net assets
$35,182
Revenue
$37,910
Expenses
$38,475
Net income
-$565
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)4 • <$500k nonprofits