Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 41-1775270

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization Profile
P O Box 413Anoka, 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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,068

Down $3,777 (-24%) from 2014

Net Assets

Down

$12,068

Down $3,777 (-24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$39,621

Up $5,032 (+15%) from 2014

Expenses

Up

$43,398

Up $10,636 (+32%) from 2014

Net Income

Down

-$3,777

Down $5,604 (-307%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2015

Assets$12,068
Liabilities$0
Net Assets$12,068
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$39,621
Expenses$43,398
Net Income-$3,777
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$49,392
Mission and Program Overview

Mission

Foster ideal of service in the community

Program Services

DescriptionGrantsExpenses
GRANTS TO COMMUNITY INVOLVED INDIVIDUALS AND ORGANIZATIONS$19,954$43,398
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVIA BASTIANPresident-$0--
TAMRA EMERSONSecretary-$0--
JANE KENNEDYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$20,917$20,917-$20,917
Total Events$20,917$20,917-$20,917
Filing and Contact Details

Filer

Filer Name
Rotary Club of Anoka Minnesota
EIN
41-1775270
Address
P O BOX 413, ANOKA, MN 55303

Signing Officer

Name
Jane Kennedy
Title
Treasurer
Phone
7634935799
Signed
2015-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Robert M Murphey Pa
Address
10650 COUNTY ROAD 81 SUITE 203, MAPLE GROVE, MN 55369
Preparer
Robert M Murphey
Phone
7634935799
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous income 1,619”

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 19,954”

Description of other expenses Part I line 16

“Description amountcomputer expenses 360professional dues 7,874conferences and meetings 10,883miscellaneous 3,192training and education 104administrative expenses 671memorials 150”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 945 50”

Raw XML Appendix158 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/PersonNm0JANE KENNEDY
IRS990EZ/BooksInCareOfDetail/PhoneNum07634935799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 413
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANOKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011528
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt012068
IRS990EZ/FundraisingGrossIncomeAmt020917
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019954
IRS990EZ/GrossReceiptsAmt049392
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015328
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012068
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/PersonNm0OLIVIA BASTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMRA EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0945
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt023234
IRS990EZ/OtherRevenueTotalAmt01619
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER IDEAL OF SERVICE IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO COMMUNITY INVOLVED INDIVIDUALS AND ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019954
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09771
IRS990EZ/SpecialEventsNetIncomeLossAmt011146
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043398
IRS990EZ/TotalProgramServiceExpensesAmt043398
IRS990EZ/TotalRevenueAmt039621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0270955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053931
IRS990ScheduleA/Total509Grp/TotalAmt0270955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272986
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020917
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 1,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY GRANTS AND SCHOLARSHIPS GRANTEE VARIOUS ORGANIZATIONS STREET 2233 HAMLINE AVENUE NORTH CITY, STATE, ZIP SAINT PAUL, MN 55113RELATIONSHIP NONE AMOUNT 19,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCOMPUTER EXPENSES 360PROFESSIONAL DUES 7,874CONFERENCES AND MEETINGS 10,883MISCELLANEOUS 3,192TRAINING AND EDUCATION 104ADMINISTRATIVE EXPENSES 671MEMORIALS 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 945 50
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07634935799
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF ANOKA MINNESOTA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0411775270
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 413
ReturnHeader/Filer/USAddress/CityNm0ANOKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411733522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT M MURPHEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010650 COUNTY ROAD 81 SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055369
ReturnHeader/PreparerPersonGrp/PhoneNum07634935799
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M MURPHEY
ReturnHeader/ReturnTs02015-12-10T11:41:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,068
Liabilities
$0
Net assets
$12,068
Revenue
$39,621
Expenses
$43,398
Net income
-$3,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$39.6$43.4$3.78
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$34.6$32.8$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.00$14.0$37.6$40.4$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.28$16.9$32.1$34.1$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$25.8$28.7$2.89