Civic Intelligence

Rotary International - Apple Valley Club

990EZ • Fiscal year 2019 • EIN 41-1570209

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization ProfileN/A
P O Box 240551Apple Valley, MN 55124

(952) 239-1909

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

61st percentile

7.6%

Higher net margin than 61% 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

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$36,695

Down $330 (-0.9%) from 2018

Net Assets

$35,343

No earlier filing loaded for comparison.

Liabilities

Down

$1,352

Down $3,387 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Down

$40,251

Down $859 (-2.1%) from 2018

Expenses

Up

$37,194

Up $2,241 (+6.4%) from 2018

Net Income

Down

$3,057

Down $3,100 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2011: $44,857Liabilities 2011: $7,6432011Assets 2012: $40,648Liabilities 2012: $3,1252012Assets 2013: $38,014Liabilities 2013: $4,2982013Assets 2015: $29,089Liabilities 2015: $2,1372015Assets 2016: $24,797Liabilities 2016: $3,0092016Assets 2017: $28,783Liabilities 2017: $2,6542017Assets 2018: $37,025Liabilities 2018: $4,7392018Assets 2019: $36,695Liabilities 2019: $1,352Net Assets 2019: $35,3432019Assets 2020: $50,034Liabilities 2020: $10,590Net Assets 2020: $39,4442020Assets 2021: $41,429Liabilities 2021: $0Net Assets 2021: $41,4292021Assets 2022: $48,721Liabilities 2022: $3,260Net Assets 2022: $45,4612022Assets 2023: $34,548Liabilities 2023: $4,010Net Assets 2023: $30,5382023Assets 2024: $28,699Liabilities 2024: $1,750Net Assets 2024: $26,9492024

Highlighted filing

2019

Assets$36,695
Liabilities$1,352
Net Assets$35,343
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $49,436Expenses 2011: $39,451Net Income 2011: $9,9852011Revenue 2012: $44,241Expenses 2012: $43,932Net Income 2012: $3092012Revenue 2013: $35,991Expenses 2013: $39,798Net Income 2013: -$3,8072013Revenue 2015: $42,475Expenses 2015: $40,464Net Income 2015: $2,0112015Revenue 2016: $40,699Expenses 2016: $45,863Net Income 2016: -$5,1642016Revenue 2017: $43,687Expenses 2017: $39,346Net Income 2017: $4,3412017Revenue 2018: $41,110Expenses 2018: $34,953Net Income 2018: $6,1572018Revenue 2019: $40,251Expenses 2019: $37,194Net Income 2019: $3,0572019Revenue 2020: $27,105Expenses 2020: $23,004Net Income 2020: $4,1012020Revenue 2021: $14,056Expenses 2021: $12,071Net Income 2021: $1,9852021Revenue 2022: $46,518Expenses 2022: $42,486Net Income 2022: $4,0322022Revenue 2023: $35,766Expenses 2023: $50,689Net Income 2023: -$14,9232023Revenue 2024: $51,555Expenses 2024: $55,144Net Income 2024: -$3,5892024

Highlighted filing

2019

Revenue$40,251
Expenses$37,194
Net Income$3,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$40,251
Mission and Program Overview

Mission

Grants for education, community projects, international projects, etc.

Program Services

DescriptionGrantsExpenses
Various international projects - grants for clean water, agriculture, medical, etc.$1,000-
Various community projects - grants for social work, education, etc.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance MillerPresidentPT$0--
Greg HigginsPresident-Elect-$0--
Jessica FieldsSecretary-$0--
Ed CorbettTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International - Apple Valley Club
EIN
41-1570209
Phone
9522391909
Address
P O BOX 240551, APPLE VALLEY, MN 55124

Signing Officer

Name
Greg Higgins
Title
President
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
ML Nordstrom PA
Address
PO BOX 241735, Apple Valley, MN 55124
Preparer
Mervin L Nordstrom
Phone
9524328878
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $275”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2528”

Other Expenses.1

“Meeting Meals $20160”

Other Expenses.2

“Dues $6422”

Other Expenses.3

“Club Events $5006”

Other Expenses.4

“Storage $828”

Other Expenses.5

“Website $679”

Other Expenses.6

“Miscellaneous $214”

Other Assets.1005

“Accounts Receivable - Beginning $8088 Accounts Receivable - Ending $7149”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4739 Accounts Payable and Accrued Expenses - Ending $1352”

Raw XML Appendix129 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/PersonNm0Clint Hooppaw
IRS990EZ/BooksInCareOfDetail/PhoneNum09522391909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014985 Glazier Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Apple Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03841
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03057
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036695
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt040251
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036404
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lance Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Higgins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Fields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ed Corbett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08088
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07149
IRS990EZ/OtherExpensesTotalAmt036112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Grants for education, community projects, international projects, etc.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various community projects - grants for social work, education, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Various international projects - grants for clean water, agriculture, medical, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04739
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01352
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037194
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt040251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting Meals $20160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues $6422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Club Events $5006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $8088 Accounts Receivable - Ending $7149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $4739 Accounts Payable and Accrued Expenses - Ending $1352
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Higgins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL - APPLE VALLEY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0411570209
ReturnHeader/Filer/PhoneNum09522391909
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 240551
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411565339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML Nordstrom PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 241735
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apple Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055124
ReturnHeader/PreparerPersonGrp/PhoneNum09524328878
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mervin L Nordstrom
ReturnHeader/ReturnTs02020-05-12T16:50:26-07:00
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
$36,695
Liabilities
$1,352
Net assets
$35,343
Revenue
$40,251
Expenses
$37,194
Net income
$3,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.7$1.75$26.9$51.6$55.1$3.59
2023Detailed filing. Detailed filing data is available for this year.$34.5$4.01$30.5$35.8$50.7$14.9
2022Detailed filing. Detailed filing data is available for this year.$48.7$3.26$45.5$46.5$42.5$4.03
2021Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$14.1$12.1$1.99
2020Detailed filing. Detailed filing data is available for this year.$50.0$10.6$39.4$27.1$23.0$4.10
2019Detailed filing. Detailed filing data is available for this year.$36.7$1.35$35.3$40.3$37.2$3.06
2018Summary only. Only limited summary data is available for this year.$37.0$4.74$41.1$35.0$6.16
2017Summary only. Only limited summary data is available for this year.$28.8$2.65$43.7$39.3$4.34
2016Summary only. Only limited summary data is available for this year.$24.8$3.01$40.7$45.9$5.16
2015Summary only. Only limited summary data is available for this year.$29.1$2.14$42.5$40.5$2.01
2013Summary only. Only limited summary data is available for this year.$38.0$4.30$36.0$39.8$3.81
2012Summary only. Only limited summary data is available for this year.$40.6$3.13$44.2$43.9$0.31
2011Summary only. Only limited summary data is available for this year.$44.9$7.64$49.4$39.5$9.99