Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 41-1775270

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

P O Box 413Maple Grove, MN 55303

(763) 493-5799

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

55th percentile

5.3%

Higher net margin than 55% 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

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

31st percentile

-8.0%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$15,845

Up $1,827 (+13%) from 2013

Net Assets

Up

$15,845

Up $1,827 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$34,589

Down $2,998 (-8.0%) from 2013

Expenses

Down

$32,762

Down $7,663 (-19%) from 2013

Net Income

Up

$1,827

Up $4,665 (+164%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $2,771Liabilities 2011: $0Net Assets 2011: $2,7712011Assets 2012: $17,132Liabilities 2012: $276Net Assets 2012: $16,8562012Assets 2013: $14,018Liabilities 2013: $0Net Assets 2013: $14,0182013Assets 2014: $15,845Liabilities 2014: $0Net Assets 2014: $15,8452014Assets 2015: $12,068Liabilities 2015: $0Net Assets 2015: $12,0682015

Highlighted filing

2014

Assets$15,845
Liabilities$0
Net Assets$15,845

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $25,817Expenses 2011: $28,709Net Income 2011: -$2,8922011Revenue 2012: $32,130Expenses 2012: $34,148Net Income 2012: -$2,0182012Revenue 2013: $37,587Expenses 2013: $40,425Net Income 2013: -$2,8382013Revenue 2014: $34,589Expenses 2014: $32,762Net Income 2014: $1,8272014Revenue 2015: $39,621Expenses 2015: $43,398Net Income 2015: -$3,7772015

Highlighted filing

2014

Revenue$34,589
Expenses$32,762
Net Income$1,827
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$54,352
Mission and Program Overview

Mission

Foster ideal of service in the community

Program Services

DescriptionGrantsExpenses
GRANTS TO COMMUNITY INVOLVED INDIVIDUALS AND ORGANIZATIONS-$32,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GRIFFITHSPresident-$0--
RICK REITERSecretary-$0--
JANE CAMPETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,516$28,516$19,763$8,753
Total Events$28,516$28,516$19,763$8,753
Filing and Contact Details

Filer

EIN
41-1775270

Signing Officer

Name
Jane Campe
Title
Treasurer
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Murphey
Phone
7634935799
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmiscellaneous income 271

List of grants and similar amounts paid Part I line 10

Activity grants and scholarships grantee various organizations street 2233 hamline avenue north city, state, zip saint paul, mn 55113relationship none amount 13,407

Description of other expenses Part I line 16

Description amountcomputer expenses 360professional dues 8,058conferences and meetings 8,304miscellaneous 1,222training and education 523administrative expenses 143memorials 619marketing 126

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 0 945

Raw XML Appendix156 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/BooksInCareOfDetail/PersonNm0JANE CAMPE
IRS990EZ/BooksInCareOfDetail/PhoneNum07634935799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 413
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANOKA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015845
IRS990EZ/FundraisingGrossIncomeAmt028516
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013407
IRS990EZ/GrossReceiptsAmt054352
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015705
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GRIFFITHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK REITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE CAMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0945
IRS990EZ/OtherExpensesTotalAmt019355
IRS990EZ/OtherRevenueTotalAmt0271
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER IDEAL OF SERVICE IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO COMMUNITY INVOLVED INDIVIDUALS AND ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019763
IRS990EZ/SpecialEventsNetIncomeLossAmt08753
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032762
IRS990EZ/TotalProgramServiceExpensesAmt032762
IRS990EZ/TotalRevenueAmt034589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134683
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0412
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0260612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037430
IRS990ScheduleA/Total509Grp/TotalAmt0260612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028516
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FLOWERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY GRANTS AND SCHOLARSHIPS GRANTEE VARIOUS ORGANIZATIONS STREET 2233 HAMLINE AVENUE NORTH CITY, STATE, ZIP SAINT PAUL, MN 55113RELATIONSHIP NONE AMOUNT 13,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCOMPUTER EXPENSES 360PROFESSIONAL DUES 8,058CONFERENCES AND MEETINGS 8,304MISCELLANEOUS 1,222TRAINING AND EDUCATION 523ADMINISTRATIVE EXPENSES 143MEMORIALS 619MARKETING 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE CAMPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF ANOKA MINNESOTA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0411775270
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 413
ReturnHeader/Filer/USAddress/City0ANOKA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411733522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT M MURPHEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010650 COUNTY ROAD 81 SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAPLE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055369
ReturnHeader/PreparerPersonGrp/PhoneNum07634935799
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Murphey
ReturnHeader/ReturnTs02014-10-27T11:25:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings