Civic Intelligence

Rotary International Detroit Lakes Breakfast Rotary Club

990EZ • Fiscal year 2020 • EIN 41-1641575

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 06, 2020

Organization ProfileN/A
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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

22%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$64,359

Up $18,622 (+41%) from 2019

Net Assets

Up

$63,179

Up $19,448 (+44%) from 2019

Liabilities

Down

$1,180

Down $826 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Up

$88,605

Up $16,143 (+22%) from 2019

Expenses

Down

$69,157

Down $17,964 (-21%) from 2019

Net Income

Up

$19,448

Up $34,107 (+233%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2020

Assets$64,359
Liabilities$1,180
Net Assets$63,179
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

2020

Revenue$88,605
Expenses$69,157
Net Income$19,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$191,616
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$33,468-
BENEFITS PAID FOR CLUB MEMBERS, WEEKLY MEALS, ROTARY INTERNATIONAL & DISTRICT DUES, SPEAKERS, CONVENTIONS AND COMMUNITY EVENTS$24,414-
ROTARY WORLD COMMUNITY SERVICE, OTHER COMMUNITY PROJECTS$4,520-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MUCKENHIRNPast President-$0--
MARCUS LACHERBoard Member-$0--
VERN SCHNATHORSTBoard Member-$0--
NANCY ZEHNACKERTreasurer-$0--
TOM KLYVEBoard Member-$0--
JOHN ANDERSONBoard Member-$0--
DOUG DUNHAMBoard Member-$0--
JEFF HUNTERBoard Member-$0--
JEN WENTZFoundation Mgr.-$0--
HARRIETTA KALBERERPresident-$0--
ROBIN STALLEYFundraising-$0--
RICK MICHAELSONSecretary-$0--
TED HEISSERERBoard Member-$0--
PETER JACOBSONPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Derby$84,274$28,347$32,853$-4,506
Peach Sale$21,696$21,696$15,283$6,413
Total Events$127,120$71,193$88,903$-17,710
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
Harrietta Kalberer
Title
President
Signed
2020-08-06
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

“| Donee's Name: MISCELLANEOUS | Cash Amount Given: $37989”

Other Expenses.1002

“Office Expenses $588”

Other Expenses.2

“OTHER $624”

Other Expenses.3

“WEBSITE MANAGEMENT $600”

Other Expenses.4

“BANK CHARGES $143”

Other Assets.1005

“Accounts Receivable - Beginning $2605 Accounts Receivable - Ending $1683”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2006 Accounts Payable and Accrued Expenses - Ending $1180”

Raw XML Appendix220 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/PersonNm0PAUL MUCKENHIRN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF HUNTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HARRIETTA KALBERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBIN STALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICK MICHAELSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PETER JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01683
IRS990EZ/OtherExpensesTotalAmt01955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGH SCHOOL SCHOLARSHIPS, STUDENTS AT MODEL UNITED NATIONS PROJECT, STUDENT LEADERSHIP PROGRAM, ROTARY FELLOWSHIPS, ROTARY FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROTARY WORLD COMMUNITY SERVICE, OTHER COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BENEFITS PAID FOR CLUB MEMBERS, WEEKLY MEALS, ROTARY INTERNATIONAL & DISTRICT DUES, SPEAKERS, CONVENTIONS AND COMMUNITY EVENTS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PEACH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021150
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021150
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17710
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011745
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
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IRS990ScheduleG/GamingManagerServicesProvTxt0NOT REQUIRED BY LAW
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0NANCY ZEHNACKER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
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IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MISCELLANEOUS | Cash Amount Given: $37989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE MANAGEMENT $600
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIETTA KALBERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DETROIT LAKES BREAKFAST ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0411641575
ReturnHeader/Filer/PhoneNum02188473114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 484
ReturnHeader/Filer/USAddress/CityNm0DETROIT LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411384039
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/ReturnTs02020-08-06T12:56:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,359
Liabilities
$1,180
Net assets
$63,179
Revenue
$88,605
Expenses
$69,157
Net income
$19,448
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. 2020 filings • 501(c)4 • <$500k nonprofits