Civic Intelligence

Rotary International Detroit Lakes Breakfast Rotary Club

990EZ • Fiscal year 2017 • EIN 41-1641575

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

PO Box 484Detroit Lakes, MN 56502

(218) 847-3114

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

8.1%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$83,257

Up $10,801 (+15%) from 2016

Net Assets

Up

$80,994

Up $11,449 (+16%) from 2016

Liabilities

Down

$2,263

Down $648 (-22%) from 2016

Revenue

Up

$94,234

Up $7,057 (+8.1%) from 2016

Expenses

Up

$82,785

Up $17,728 (+27%) from 2016

Net Income

Down

$11,449

Down $10,671 (-48%) from 2016

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

2017

Assets$83,257
Liabilities$2,263
Net Assets$80,994

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

2017

Revenue$94,234
Expenses$82,785
Net Income$11,449
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$192,959
Mission and Program Overview

Mission

Community service as a Rotary Club

Program Services

DescriptionGrantsExpenses
HIGH SCHOOL SCHOLARSHIPS, STUDENTS AT MODEL UNITED NATIONS PROJECT, STUDENT LEADERSHIP PROGRAM, ROTARY FELLOWSHIPS, ROTARY FOUNDATION$43,791-
BENEFITS PAID FOR CLUB MEMBERS, WEEKLY MEALS, ROTARY INTERNATIONAL & DISTRICT DUES, SPEAKERS, CONVENTIONS AND COMMUNITY EVENTS$29,685-
ROTARY WORLD COMMUNITY SERVICE, OTHER COMMUNITY PROJECTS$1,811-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY VAN DAMPast President-$0--
MARCUS LACHERBoard Member-$0--
STEVE CARLSONPresident-$0--
NANCY ZEHNACKERTreasurer-$0--
JENNIFER WENTZSecretary-$0--
DICK HECOCKBoard Member-$0--
HARRIETTA KALBERERBoard Member-$0--
JOSH HOCHGRABERPresident Elect-$0--
CARL OBERHOLTZERBoard Member-$0--
DALE SATTLERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Derby$82,691$41,100$36,871$4,229
Peach Sale$18,901$18,901$10,749$8,152
Total Events$123,628$82,037$84,155$-2,118
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
41-1641575
Phone
2188473114
Address
PO BOX 484, DETROIT LAKES, MN 56502

Signing Officer

Name
Steve Carlson
Title
President
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Benson Leitheiser & Soberg
Address
PO BOX 667, DETROIT LAKES, MN 56502
Preparer
Sheri Lynn D Leitheiser
Phone
2188473114
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $45602

Other Expenses.1002

Office Expenses $931

Other Expenses.1

WEBSITE MANAGEMENT $643

Other Expenses.2

OTHER $494

Other Expenses.4

BANK CHARGES $17

Other Assets.1005

Accounts Receivable - Beginning $1961 Accounts Receivable - Ending $4181

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2911 Accounts Payable and Accrued Expenses - Ending $2263

Raw XML Appendix203 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY VAN DAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DALE SATTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT ELECT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt02085
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043791
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt012231
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02911
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082785
IRS990EZ/TotalProgramServiceExpensesAmt075287
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PEACH SALE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2118
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021127
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012005
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022000
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerServicesProvTxt0NOT REQUIRED BY LAW
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0NANCY ZEHNACKER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 484
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DETROIT LAKES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056501
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $45602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE MANAGEMENT $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $1961 Accounts Receivable - Ending $4181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $2911 Accounts Payable and Accrued Expenses - Ending $2263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DETROIT LAKES BREAKFAST ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0411641575
ReturnHeader/Filer/PhoneNum02188473114
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ReturnHeader/Filer/USAddress/CityNm0DETROIT LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENSON LEITHEISER & SOBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056502
ReturnHeader/PreparerPersonGrp/PhoneNum02188473114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI LYNN D LEITHEISER
ReturnHeader/ReturnTs02017-10-24T11:08:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits