Civic Intelligence

Rotary International North Shore Rotary

990EZ • Fiscal year 2014 • EIN 41-1752054

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 35155616

(218) 834-5590

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

93rd percentile

43%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

153%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$40,765

Flat from 2014

Net Assets

$40,765

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Flat

$55,707

Flat from 2014

Expenses

Flat

$31,791

Flat from 2014

Net Income

Flat

$23,916

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2011: $30,877Liabilities 2011: $02011Assets 2012: $32,859Liabilities 2012: $02012Assets 2013: $16,137Net Assets 2013: $16,1372013Assets 2014: $40,765Net Assets 2014: $40,7652014Assets 2014: $40,765Liabilities 2014: $02014Assets 2015: $40,540Net Assets 2015: $40,5402015Assets 2016: $45,647Net Assets 2016: $45,6472016

Highlighted filing

2014

Assets$40,765
Liabilities-
Net Assets$40,765
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,693Expenses 2011: $51,364Net Income 2011: $13,3292011Revenue 2012: $48,070Expenses 2012: $46,046Net Income 2012: $2,0242012Revenue 2013: $46,560Expenses 2013: $63,625Net Income 2013: -$17,0652013Revenue 2014: $55,707Expenses 2014: $31,791Net Income 2014: $23,9162014Revenue 2014: $55,707Expenses 2014: $31,791Net Income 2014: $23,9162014Revenue 2015: $34,948Expenses 2015: $34,880Net Income 2015: $682015Revenue 2016: $31,493Expenses 2016: $26,399Net Income 2016: $5,0942016

Highlighted filing

2014

Revenue$55,707
Expenses$31,791
Net Income$23,916
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$55,707
Mission and Program Overview

Mission

Community service and education

Program Services

DescriptionGrantsExpenses
CLUB AND COMMUNITY SERVICE PROJECTS-- CHRISTMAS FAMILY DONATIONS, COMMUNITY FUND DONATION, AND COMMUNITY IMPROVEMENTS.$5,090$23,506
VOCATIONAL SERVICE PROJECTS-- LEADERSHIP TRAINING, SCHOLARSHIPS, ESSAY CONTEST, JUNIOR ROTARIAN PROGRAM AND INTERACT ROTARIAN PROGRAM$5,740$5,740
INTERNATIONAL SERVICE PROJECTS-- HAITI WATER PROJECT - INSTALLED WATER SYSTEM TO REDUCE CHOLERA OUTBREAK.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARCI CLAFLINPast Preside-$0--
LYLE NORTHEYPresident El-$0--
JUDY BEARDSLEYSecretary-$0--
PAT DRISCOLLPresident-$0--
KIERA WILSONVice Preside-$0--
LISA MITLYNG-KNIGHTDirector-$0--
SARAH CROHNDirector-$0--
RICHARD SIGELDirector-$0--
DAVID ROSSETTERDirector-$0--
BOB LARKINTreasurer-$0--
Filing and Contact Details

Filer

EIN
41-1752054

Signing Officer

Name
Bob Larkin
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Greg a Hansen
Phone
2187221161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 355 office 1,233 information technology 299 public officials travel/entertainment 600 chamber dues 94 miscellaneous 181 program expenses 16,735 rotary meals 1,406 total 20,903”

Form 990-ez, Part I, Line 20

“UNREALIZED GAINS 712”

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DARCI CLAFLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1LYLE NORTHEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2JUDY BEARDSLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAT DRISCOLL
CompensationExplanation/CompensationExplanationGrp/PersonNm4KIERA WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5LISA MITLYNGKNIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm6SARAH CROHN
CompensationExplanation/CompensationExplanationGrp/PersonNm7RICHARD SIGEL
CompensationExplanation/CompensationExplanationGrp/PersonNm8DAVID ROSSETTER
CompensationExplanation/CompensationExplanationGrp/PersonNm9BOB LARKIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOB LARKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02188345590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 351
IRS990EZ/BooksInCareOfDetail/USAddress/City0TWO HARBORS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023916
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016137
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt010830
IRS990EZ/GrossReceiptsAmt055707
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0263
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/PersonNm0DARCI CLAFLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYLE NORTHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY BEARDSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIERA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA MITLYNG-KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH CROHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD SIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID ROSSETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOB LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0712
IRS990EZ/OtherExpensesTotalAmt020903
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt019804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLUB AND COMMUNITY SERVICE PROJECTS-- CHRISTMAS FAMILY DONATIONS, COMMUNITY FUND DONATION, AND COMMUNITY IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERNATIONAL SERVICE PROJECTS-- HAITI WATER PROJECT - INSTALLED WATER SYSTEM TO REDUCE CHOLERA OUTBREAK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VOCATIONAL SERVICE PROJECTS-- LEADERSHIP TRAINING, SCHOLARSHIPS, ESSAY CONTEST, JUNIOR ROTARIAN PROGRAM AND INTERACT ROTARIAN PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05090
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023506
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031791
IRS990EZ/TotalProgramServiceExpensesAmt029246
IRS990EZ/TotalRevenueAmt055707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 355 OFFICE 1,233 INFORMATION TECHNOLOGY 299 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 600 CHAMBER DUES 94 MISCELLANEOUS 181 PROGRAM EXPENSES 16,735 ROTARY MEALS 1,406 TOTAL 20,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB LARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20NORTH SHORE ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0411752054
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 351
ReturnHeader/Filer/USAddress/City0TWO HARBORS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HANSEN HOUSE COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10130 W SUPERIOR ST STE 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0558022056
ReturnHeader/PreparerPersonGrp/PhoneNum02187221161
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG A HANSEN
ReturnHeader/ReturnTs02014-11-17T08:46:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,765
Liabilities
-
Net assets
$40,765
Revenue
$55,707
Expenses
$31,791
Net income
$23,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$45.6$45.6$31.5$26.4$5.09
2015Detailed filing. Detailed filing data is available for this year.$40.5$40.5$34.9$34.9$0.07
2014Detailed filing. Detailed filing data is available for this year.$40.8$40.8$55.7$31.8$23.9
2014Summary only. Only limited summary data is available for this year.$40.8$0.00$55.7$31.8$23.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$46.6$63.6$17.1
2012Summary only. Only limited summary data is available for this year.$32.9$0.00$48.1$46.0$2.02
2011Summary only. Only limited summary data is available for this year.$30.9$0.00$64.7$51.4$13.3