Walker Rotary Club

990EZ • Fiscal year 2014 • EIN 41-1780634

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profile N/A

P O Box 1023Walker, MN 56484

(218) 547-2312

Siviq Scores

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

0.00x

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

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

0.00x

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

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

15%

Higher net margin than 74% of similar nonprofits.

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

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

29%

Faster asset growth than 85% of similar nonprofits.

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

1.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

$44,521

Up $9,969 (+29%) from 2013

Net Assets

$44,521

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin74th percentile

Revenue

$64,487

Up $1,172 (+1.9%) from 2013

Expenses

$54,518

Up $2,568 (+4.9%) from 2013

Net Income

Down

$9,969

Down $1,396 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2014

Assets$44,521

Liabilities$0

Net Assets$44,521

Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2014

Revenue$64,487

Expenses$54,518

Net Income$9,969

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 17, 2014
Return Version: 2013v3.1
Gross Receipts: $95,939

Mission and Program Overview

Mission

COMMUNITY SERVICE CLUB

Program Services

Description	Grants	Expenses
COMUNITY ORGANIZATIONS AND ACTIVITIES	-	$5,897
YOUTH ACTIVITIES	-	$4,088
INTERNATIONAL HUMANITARIAN PROJECTS	-	$40

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOE SHERMAN	Pres	-	$0	-	-
KYLE DUCLOS	VP	-	$0	-	-
ROXANNE OLSON	Treas	-	$0	-	-
JANE EKHOLM	Sec	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$31,670	$31,670	$194	$31,476
Event 2	$13,130	$13,130	$3,868	$9,262
Total Events	$58,165	$58,165	$31,452	$26,713

Filing and Contact Details

Filer

EIN: 41-1780634
Phone: 2185472312

Signing Officer

Name: Roxanne Olson
Title: Treasurer
Signed: 2014-11-17
Discuss with paid preparer: No

Preparer

Preparer: Keane J Johnson
Phone: 2185473320

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity COMMUNITY ACTIVITIES, Grantee LOCAL ORGANIZATIONS, Cash Grant 5,897, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity PASS THROUGH DONATIONS, Grantee VARIOUS, Cash Grant 17,978, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 11,493”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 94”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 7,798”

Form 990-EZ, Part I, Line 16, Other Expenses

“FELLOWSHIP 256”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC 494”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEMBERSHIP 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“PUBLIC RELATIONS 1,758”

Form 990-EZ, Part I, Line 16, Other Expenses

“AWARDS 1,531”

Form 990-EZ, Part I, Line 16, Other Expenses

“FOUNDATION 228”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ROXANNE OLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2185472312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	P O BOX 732
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WALKER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	56484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	34552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	44521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	15000
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	9969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	240
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	34552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	44521
IRS990EZ/FundraisingGrossIncomeAmt	0	58165
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	28003
IRS990EZ/GrossReceiptsAmt	0	95939
IRS990EZ/GroupExemptionNum	0	0573
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	8076
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	34552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	44521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	34552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	44521
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOE SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KYLE DUCLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ROXANNE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JANE EKHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SEC
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	23687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COMMUNITY SERVICE CLUB
IRS990EZ/PrintingPublicationsPostageAmt	0	388
IRS990EZ/ProgramServiceRevenueAmt	0	14698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	COMUNITY ORGANIZATIONS AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	INTERNATIONAL HUMANITARIAN PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	5897
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	4088
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	31452
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	26713
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	54518
IRS990EZ/TotalProgramServiceExpensesAmt	0	10025
IRS990EZ/TotalRevenueAmt	0	64487
IRS990EZ/TypeOfOrganizationOtherDesc	0	SOCIAL WELFARE
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	10821
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	10821
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	31452
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt	0	600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	3354
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	3354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	31670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	13130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	13365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	58165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	31670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	13130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	13365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	58165
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	EXTRAVAGANZA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	WINE CULINARY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	26713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	4315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	8377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	3868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	2
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	6247
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	2053
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	8300
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity COMMUNITY ACTIVITIES, Grantee LOCAL ORGANIZATIONS, Cash Grant 5,897, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity PASS THROUGH DONATIONS, Grantee VARIOUS, Cash Grant 17,978, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Meals and entertainment 11,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Supplies 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DUES 7,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	FELLOWSHIP 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	MISC 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	MEMBERSHIP 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	PUBLIC RELATIONS 1,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	AWARDS 1,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	FOUNDATION 228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROXANNE OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WALKER ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	WALK
ReturnHeader/Filer/EIN	0	411780634
ReturnHeader/Filer/PhoneNum	0	2185472312
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 1023
ReturnHeader/Filer/USAddress/City	0	WALKER
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	56484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Pederson Smith Roehl & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Walker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	56484
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2185473320
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Keane J Johnson
ReturnHeader/ReturnTs	0	2014-11-17T12:20:13-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

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: $44,521
Liabilities: $0
Net assets: $44,521
Revenue: $64,487
Expenses: $54,518
Net income: $9,969

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.39	$0.00	$1.39	$0.52	$0.43	$0.09
2024Detailed filing. Detailed filing data is available for this year.	$1.29	$0.00	$1.29	$0.57	$0.48	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$1.20	$0.00	$1.20	$0.75	$0.51	$0.24
2022Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$0.57	$0.42	$0.15
2021Detailed filing. Detailed filing data is available for this year.	$0.81	$0.00	$0.81	$0.44	$0.52	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$0.85		$0.85	$0.49	$0.43	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$0.82		$0.82	$0.71	$0.47	$0.24
2018Detailed filing. Detailed filing data is available for this year.	$0.61		$0.61	$0.62	$0.65	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$0.64	$0.55	$0.10
2013Summary only. Only limited summary data is available for this year.	$0.35	$0.00		$0.63	$0.52	$0.11
2012Summary only. Only limited summary data is available for this year.	$0.23	$0.00		$0.65	$0.68	$0.03