Civic Intelligence

Rotary International Detroit Lakes Breakfast Rotary Club

990EZ • Fiscal year 2022 • EIN 41-1641575

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

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

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.7%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$102,016

Up $1,061 (+1.1%) from 2021

Net Assets

Up

$96,374

Up $20,573 (+27%) from 2021

Liabilities

Down

$5,642

Down $19,512 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin79th percentile

Revenue

Up

$79,433

Up $7,032 (+9.7%) from 2021

Expenses

Down

$58,860

Down $919 (-1.5%) from 2021

Net Income

Up

$20,573

Up $7,951 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$102,016
Liabilities$5,642
Net Assets$96,374
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$79,433
Expenses$58,860
Net Income$20,573
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$179,792
Mission and Program Overview

Mission

Community service as a Rotary Club

Program Services

DescriptionGrantsExpenses
BENEFITS PAID FOR CLUB MEMBERS, WEEKLY MEALS, ROTARY INTERNATIONAL & DISTRICT DUES, SPEAKERS, CONVENTIONS AND COMMUNITY EVENTS-$23,144
HIGH SCHOOL SCHOLARSHIPS, STUDENTS AT MODEL UNITED NATIONS PROJECT, STUDENT LEADERSHIP PROGRAM, ROTARY FELLOWSHIPS, ROTARY FOUNDATION-$21,800
ROTARY WORLD COMMUNITY SERVICE, OTHER COMMUNITY PROJECTS-$13,916
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERA GUETTERPresident-$0--
GINA NOSALBoard Member-$0--
VERN SCHNATHORSTBoard Member-$0--
SHERI LEITHEISERTreasurer-$0--
TOM KLYVEBoard Member-$0--
JOHN ANDERSONPresident Elect-$0--
DOUG DUNHAMBoard Member-$0--
JEFF HUNTERBoard Member-$0--
JEN WENTZFoundation Mgr.-$0--
CRAIG BAHRBoard Member-$0--
ZACH ERICKSONBoard Member-$0--
TOM SEELYEFundraising-$0--
RICK MICHAELSONSecretary-$0--
DICK HECOCKBoard Member-$0--
PETER JACOBSONPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peach Sale$24,508$24,508$17,545$6,963
Fishing Derby$71,001$19,073$25,654$-6,581
Total Events$127,646$75,718$88,280$-12,562
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
Tera Guetter
Title
President
Signed
2022-10-31
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: $35716”

Other Expenses.1002

“Office Expenses $1541”

Other Expenses.1

“SUPPLIES $546”

Other Expenses.2

“BANK CHARGES $68”

Other Assets.1005

“Accounts Receivable - Beginning $4176 Accounts Receivable - Ending $2404”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $25154 Accounts Payable and Accrued Expenses - Ending $5642”

Raw XML Appendix226 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/BenefitsPaidToOrForMembersAmt020989
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERI LEITHEISER
IRS990EZ/BooksInCareOfDetail/PhoneNum02188473114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 LINCOLN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053571
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020573
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102016
IRS990EZ/FundraisingGrossIncomeAmt075718
IRS990EZ/GamingGrossIncomeAmt023560
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035716
IRS990EZ/GrossReceiptsAmt0179792
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026931
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERA GUETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA NOSAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERN SCHNATHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERI LEITHEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM KLYVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUG DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEN WENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CRAIG BAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ZACH ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOM SEELYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RICK MICHAELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DICK HECOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14PETER JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04176
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02404
IRS990EZ/OtherExpensesTotalAmt02155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community service as a Rotary Club
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113916
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0100359
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1081
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025154
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058860
IRS990EZ/TotalProgramServiceExpensesAmt058860
IRS990EZ/TotalRevenueAmt079433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051928
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PEACH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12562
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt029322
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt029322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012079
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023560
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023560
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011481
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt010968
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt010968
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01111
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01111
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerServicesProvTxt0NOT REQUIRED BY LAW
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0NICK PETERSON
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| Donee's Name: MISCELLANEOUS | Cash Amount Given: $35716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $4176 Accounts Receivable - Ending $2404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $25154 Accounts Payable and Accrued Expenses - Ending $5642
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 Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERA GUETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
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/ReturnTs02022-11-01T09:31:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUETTER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,016
Liabilities
$5,642
Net assets
$96,374
Revenue
$79,433
Expenses
$58,860
Net income
$20,573
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. 2022 filings • 501(c)4 • <$500k nonprofits