Civic Intelligence

Rotary International Detroit Lakes Breakfast Rotary Club

990EZ • Fiscal year 2013 • EIN 41-1641575

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

PO Box 484Detroit Lakes, MN 56502
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.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% 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

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$37,342

Up $7,033 (+23%) from 2012

Net Assets

Up

$35,842

Up $9,079 (+34%) from 2012

Liabilities

Down

$1,500

Down $2,046 (-58%) from 2012

Revenue

Up

$66,097

Up $18,016 (+37%) from 2012

Expenses

Up

$57,018

Up $1,484 (+2.7%) from 2012

Net Income

Up

$9,079

Up $16,532 (+222%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $35,909Liabilities 2011: $1,693Net Assets 2011: $34,2162011Assets 2012: $30,309Liabilities 2012: $3,546Net Assets 2012: $26,7632012Assets 2013: $37,342Liabilities 2013: $1,500Net Assets 2013: $35,8422013Assets 2014: $43,805Liabilities 2014: $1,625Net Assets 2014: $42,1802014Assets 2015: $52,075Liabilities 2015: $4,650Net Assets 2015: $47,4252015Assets 2016: $72,456Liabilities 2016: $2,911Net Assets 2016: $69,5452016Assets 2017: $83,257Liabilities 2017: $2,263Net Assets 2017: $80,9942017Assets 2018: $60,065Liabilities 2018: $1,675Net Assets 2018: $58,3902018Assets 2019: $45,737Liabilities 2019: $2,006Net Assets 2019: $43,7312019Assets 2020: $64,359Liabilities 2020: $1,180Net Assets 2020: $63,1792020Assets 2021: $100,955Liabilities 2021: $25,154Net Assets 2021: $75,8012021Assets 2022: $102,016Liabilities 2022: $5,642Net Assets 2022: $96,3742022Assets 2023: $130,561Liabilities 2023: $5,454Net Assets 2023: $125,1072023Assets 2024: $152,865Liabilities 2024: $3,406Net Assets 2024: $149,4592024Assets 2025: $166,828Liabilities 2025: $1,572Net Assets 2025: $165,2562025

Highlighted filing

2013

Assets$37,342
Liabilities$1,500
Net Assets$35,842

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $69,246Expenses 2011: $58,829Net Income 2011: $10,4172011Revenue 2012: $48,081Expenses 2012: $55,534Net Income 2012: -$7,4532012Revenue 2013: $66,097Expenses 2013: $57,018Net Income 2013: $9,0792013Revenue 2014: $69,695Expenses 2014: $63,357Net Income 2014: $6,3382014Revenue 2015: $76,653Expenses 2015: $71,408Net Income 2015: $5,2452015Revenue 2016: $87,177Expenses 2016: $65,057Net Income 2016: $22,1202016Revenue 2017: $94,234Expenses 2017: $82,785Net Income 2017: $11,4492017Revenue 2018: $92,749Expenses 2018: $115,353Net Income 2018: -$22,6042018Revenue 2019: $72,462Expenses 2019: $87,121Net Income 2019: -$14,6592019Revenue 2020: $88,605Expenses 2020: $69,157Net Income 2020: $19,4482020Revenue 2021: $72,401Expenses 2021: $59,779Net Income 2021: $12,6222021Revenue 2022: $79,433Expenses 2022: $58,860Net Income 2022: $20,5732022Revenue 2023: $88,508Expenses 2023: $59,775Net Income 2023: $28,7332023Revenue 2024: $77,725Expenses 2024: $53,373Net Income 2024: $24,3522024Revenue 2025: $83,883Expenses 2025: $68,087Net Income 2025: $15,7962025

Highlighted filing

2013

Revenue$66,097
Expenses$57,018
Net Income$9,079
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Community service as a Rotary Club

Filing and Contact Details

Filer

EIN
41-1641575
Raw XML Appendix228 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VERN SCHNATHORST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERA GUETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATT BOEKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY MICHAELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRENT GERBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAUL MUCKENHIRN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUSIE FELT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SUSIE FELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12SHERI LEITHEISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ANDY VAN DAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherExpensesTotal01525
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community service as a Rotary Club
IRS990EZ/PrintingPublicationsPostage0592
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BENEFITS PAID FOR CLUB MEMBERS, WEEKLY MEALS, ROTARY INTERNATIONAL & DISTRICT DUES, SPEAKERS, CONVENTIONS AND COMMUNITY EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ROTARY WORLD COMMUNITY SERVICE, OTHER COMMUNITY PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HIGH SCHOOL SCHOLARSHIPS, STUDENTS AT MODEL UNITED NATIONS PROJECT, STUDENT LEADERSHIP PROGRAM, ROTARY FELLOWSHIPS, ROTARY FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01445
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations120167
IRS990EZ/ProgramServiceRevenue025131
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses081297
IRS990EZ/SpecialEventsNetIncomeLoss0-2151
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 667
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DETROIT LAKES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056501
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERI LEITHEISER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02188473114
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IRS990EZ/TotalExpenses057018
IRS990EZ/TotalProgramServiceExpenses021612
IRS990EZ/TotalRevenue066097
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 484
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0DETROIT LAKES
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode056501
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
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IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents013000
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1030488
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal030488
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents067277
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal083559
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents019727
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053071
IRS990ScheduleG/EventsInformation/NameOfEvent10FISHING DERBY
IRS990ScheduleG/EventsInformation/NameOfEvent20ROSES FOR ROTARY
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IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerServicesProvided0NOT REQUIRED BY LAW
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0BREANNA ADAMS
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MN
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $3546 Accounts Payable and Accrued Expenses - Ending $1500
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $3668 Accounts Receivable - Ending $6372
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $168
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER $325
IRS990ScheduleO/GeneralExplanation/Explanation4WEBSITE MANAGEMENT $479
IRS990ScheduleO/GeneralExplanation/Explanation5Information Technology $200
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $353
IRS990ScheduleO/GeneralExplanation/Explanation7| Cash Amount Given: $21612
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411641575
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20DETROIT LAKES BREAKFAST ROTARY CLUB
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone02188473114
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 484
ReturnHeader/Filer/USAddress/City0DETROIT LAKES
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0BRENT GERBER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENSON LEITHEISER & SOBERG
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DETROIT LAKES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056502
ReturnHeader/Preparer/Name0SHERI LYNN D LEITHEISER
ReturnHeader/Preparer/Phone02188473114
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T08:56:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.84$0.68$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.49$0.78$0.53$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.25$0.89$0.60$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.79$0.59$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$0.72$0.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.89$0.69$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.72$0.87$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.93$1.15$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.94$0.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.70$0.87$0.65$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.77$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.70$0.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.36$0.66$0.57$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$0.48$0.56$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.69$0.59$0.10