Civic Intelligence

Rotary Club of Forest Lake

990EZ • Fiscal year 2013 • EIN 41-1539388

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 18, 2013

Organization Profileforestlakerotary.org
PO Box 15Forest Lake, MN 55025
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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-6.2%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$30,754

Down $2,026 (-6.2%) from 2012

Net Assets

Down

$30,754

Down $2,026 (-6.2%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$28,585

Down $6,433 (-18%) from 2012

Expenses

Down

$30,611

Down $19,133 (-38%) from 2012

Net Income

Up

-$2,026

Up $12,700 (+86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0Assets 2011: $47,506Net Assets 2011: $47,5062011Assets 2012: $32,780Net Assets 2012: $32,7802012Assets 2013: $30,754Liabilities 2013: $0Net Assets 2013: $30,7542013Assets 2014: $38,952Liabilities 2014: $0Net Assets 2014: $38,9522014Assets 2015: $51,342Liabilities 2015: $0Net Assets 2015: $51,3422015Assets 2016: $57,769Liabilities 2016: $0Net Assets 2016: $57,7692016Assets 2017: $56,658Liabilities 2017: $0Net Assets 2017: $56,6582017Assets 2018: $44,234Liabilities 2018: $0Net Assets 2018: $44,2342018Assets 2019: $47,520Liabilities 2019: $0Net Assets 2019: $47,5202019Assets 2020: $88,357Liabilities 2020: $02020Assets 2021: $84,604Liabilities 2021: $0Net Assets 2021: $84,6042021Assets 2022: $87,693Liabilities 2022: $0Net Assets 2022: $87,6932022Assets 2023: $72,477Liabilities 2023: $02023Assets 2024: $61,626Liabilities 2024: $0Net Assets 2024: $61,6262024

Highlighted filing

2013

Assets$30,754
Liabilities$0
Net Assets$30,754
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $42,265Expenses 2011: $39,652Net Income 2011: $2,6132011Revenue 2012: $35,018Expenses 2012: $49,744Net Income 2012: -$14,7262012Revenue 2013: $28,585Expenses 2013: $30,611Net Income 2013: -$2,0262013Revenue 2014: $40,419Expenses 2014: $32,221Net Income 2014: $8,1982014Revenue 2015: $61,655Expenses 2015: $49,265Net Income 2015: $12,3902015Revenue 2016: $111,909Expenses 2016: $105,482Net Income 2016: $6,4272016Revenue 2017: $90,347Expenses 2017: $91,458Net Income 2017: -$1,1112017Revenue 2018: $36,733Expenses 2018: $49,157Net Income 2018: -$12,4242018Revenue 2019: $36,460Expenses 2019: $33,173Net Income 2019: $3,2872019Revenue 2020: $72,230Expenses 2020: $31,393Net Income 2020: $40,8372020Revenue 2021: $23,710Expenses 2021: $27,467Net Income 2021: -$3,7572021Revenue 2022: $65,930Expenses 2022: $63,241Net Income 2022: $2,6892022Revenue 2023: $64,310Expenses 2023: $79,228Net Income 2023: -$14,9182023Revenue 2024: $59,362Expenses 2024: $71,556Net Income 2024: -$12,1942024

Highlighted filing

2013

Revenue$28,585
Expenses$30,611
Net Income-$2,026
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Charity & Education

Filing and Contact Details

Filer

EIN
41-1539388
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032780
IRS990EZ/CashSavingsAndInvestments/EOY030754
IRS990EZ/ContributionsGiftsGrantsEtc01312
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2026
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0125548
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid013854
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0137316
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome092
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06379
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032780
IRS990EZ/NetAssetsOrFundBalancesBOY032780
IRS990EZ/NetAssetsOrFundBalances/EOY030754
IRS990EZ/NetAssetsOrFundBalancesEOY030754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation37992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH TOLZMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATT ELVEHJEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RITA PIETRUSZEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINDY MATTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08004
IRS990EZ/OtherRevenueTotal03985
IRS990EZ/PrimaryExemptPurpose0Charity & Education
IRS990EZ/PrintingPublicationsPostage0661
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ROTARY FOUNDATION, POLIO PLUS AND LOCAL CHARITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013854
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013854
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07992
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0108731
IRS990EZ/SpecialEventsNetIncomeLoss016817
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104380 245TH ST FOREST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055025
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY MATTSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06514647581
IRS990EZ/TotalAssets/BOY032780
IRS990EZ/TotalAssets/EOY030754
IRS990EZ/TotalExpenses030611
IRS990EZ/TotalProgramServiceExpenses013854
IRS990EZ/TotalRevenue028585
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0forestlakerotary.org
IRS990ScheduleO/GeneralExplanation/Explanation0MEALS 3985.
IRS990ScheduleO/GeneralExplanation/Explanation1INTERNATIONAL PROJECTS CHARITABLE 1492. DONATIONS CHARITABLE 12362.
IRS990ScheduleO/GeneralExplanation/Explanation2ROTARY DUES 5448. EXCHANGE STUDENT EXPENSES 420. ADVERTISING 407. STORAGE RENT 770. ROTARY SUPPLIES 354. OFFICE SUPPLIES 305. OTHER DUES 300.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411539388
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INT'LFOREST LAKE ROTARY CLUB
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone06514647581
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15
ReturnHeader/Filer/USAddress/City0FOREST LAKE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-18
ReturnHeader/Officer/Name0CINDY MATTSON
ReturnHeader/Officer/Phone06514647581
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTSON & WIENS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10146 NORTH LAKE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOREST LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055025
ReturnHeader/Preparer/Name0RANDALL E MATTSON CPA
ReturnHeader/Preparer/Phone06514641110
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T11:48:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,754
Liabilities
$0
Net assets
$30,754
Revenue
$28,585
Expenses
$30,611
Net income
-$2,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.59$0.72$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.64$0.79$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.66$0.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.24$0.27$0.04
2020Summary only. Only limited summary data is available for this year.$0.88$0.00$0.72$0.31$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.36$0.33$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.37$0.49$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.90$0.91$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.58$0.00$0.58$1.12$1.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.62$0.49$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.40$0.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.29$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.35$0.50$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.42$0.40$0.03