Civic Intelligence

Rotary International

EIN 41-1752054 • 501(c)4 • Two Harbors, MN

Profile

Community service and education

PO Box 351Two Harbors, MN 55616

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-9.9%

Faster revenue growth than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,647

Up $5,107 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$45,647

Up $5,107 (+13%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$31,493

Down $3,455 (-9.9%) from 2015

Expenses

Down

$26,399

Down $8,481 (-24%) from 2015

Net Income

Up

$5,094

Up $5,026 (+7391%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

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

Highlighted filing

2016

Assets$45,647
Liabilities-
Net Assets$45,647
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest 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 2015: $34,948Expenses 2015: $34,880Net Income 2015: $682015Revenue 2016: $31,493Expenses 2016: $26,399Net Income 2016: $5,0942016

Highlighted filing

2016

Revenue$31,493
Expenses$26,399
Net Income$5,094
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,647
Liabilities
-
Net assets
$45,647
Revenue
$31,493
Expenses
$26,399
Net income
$5,094
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$31,493
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.$3,342$18,982
VOCATIONAL SERVICE PROJECTS-- LEADERSHIP TRAINING, SCHOLARSHIPS, ESSAY CONTEST, JUNIOR ROTARIAN PROGRAM AND INTERACT ROTARIAN PROGRAM$5,164$5,164
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW MECKLINPresident-$0--
WILLIAM CRANDALLPresident El-$0--
MARTY BYRNESSecretary-$0--
ALYSSA HASTINGSTreasurer-$0--
DAVE ROSSETTERDirector-$0--
BARBARA MECKLINDirector-$0--
LYLE NORTHEYDirector-$0--
LISA MYTLING-KNIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
41-1752054
Address
PO BOX 351, TWO HARBORS, MN 55616

Signing Officer

Name
Alyssa Hastings
Title
Treasurer
Phone
2183917262
Signed
2016-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Hansen House Company
Address
130 W SUPERIOR ST STE 640, DULUTH, MN 55802-2056
Preparer
Angela M Braud
Phone
2187221161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 381 office 1,261 information technology 551 chamber dues 94 program expenses 12,051 rotary meals 3,495 total 17,833”

Form 990-ez, Part I, Line 20

“Increase in unrealized gain on investment 12”

Raw XML Appendix120 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALYSSA HASTINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum02183917262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 351
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWO HARBORS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014779
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05094
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08506
IRS990EZ/GrossReceiptsAmt031493
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040541
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045647
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW MECKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM CRANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTY BYRNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALYSSA HASTINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE ROSSETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA MECKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYLE NORTHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA MYTLING-KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt012
IRS990EZ/OtherExpensesTotalAmt017833
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt016428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLUB AND COMMUNITY SERVICE PROJECTS-- CHRISTMAS FAMILY DONATIONS, COMMUNITY FUND DONATION, AND COMMUNITY IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOCATIONAL SERVICE PROJECTS-- LEADERSHIP TRAINING, SCHOLARSHIPS, ESSAY CONTEST, JUNIOR ROTARIAN PROGRAM AND INTERACT ROTARIAN PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03342
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15164
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018982
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026399
IRS990EZ/TotalProgramServiceExpensesAmt024146
IRS990EZ/TotalRevenueAmt031493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 381 OFFICE 1,261 INFORMATION TECHNOLOGY 551 CHAMBER DUES 94 PROGRAM EXPENSES 12,051 ROTARY MEALS 3,495 TOTAL 17,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCREASE IN UNREALIZED GAIN ON INVESTMENT 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSSA HASTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183917262
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH SHORE ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0411752054
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 351
ReturnHeader/Filer/USAddress/CityNm0TWO HARBORS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSEN HOUSE COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558022056
ReturnHeader/PreparerPersonGrp/PhoneNum02187221161
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M BRAUD
ReturnHeader/ReturnTs02016-12-13T13:31:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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