Civic Intelligence

Walker Rotary Club

990EZ • Fiscal year 2018 • EIN 41-1780634

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A
P O Box 1023Walker, MN 56484

(218) 547-2312

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$61,193

Flat from 2018

Net Assets

Flat

$61,193

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$61,885

Flat from 2018

Expenses

Flat

$64,727

Flat from 2018

Net Income

Flat

-$2,842

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $23,187Liabilities 2012: $02012Assets 2013: $34,552Liabilities 2013: $02013Assets 2014: $44,521Liabilities 2014: $0Net Assets 2014: $44,5212014Assets 2018: $61,193Net Assets 2018: $61,1932018Assets 2018: $61,193Net Assets 2018: $61,1932018Assets 2019: $82,009Net Assets 2019: $82,0092019Assets 2020: $85,010Net Assets 2020: $85,0102020Assets 2021: $80,653Liabilities 2021: $0Net Assets 2021: $80,6532021Assets 2022: $95,811Liabilities 2022: $0Net Assets 2022: $95,8112022Assets 2023: $119,905Liabilities 2023: $0Net Assets 2023: $119,9052023Assets 2024: $129,374Liabilities 2024: $0Net Assets 2024: $129,3742024Assets 2025: $138,791Liabilities 2025: $0Net Assets 2025: $138,7912025

Highlighted filing

2018

Assets$61,193
Liabilities-
Net Assets$61,193
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $64,664Expenses 2012: $68,064Net Income 2012: -$3,4002012Revenue 2013: $63,315Expenses 2013: $51,950Net Income 2013: $11,3652013Revenue 2014: $64,487Expenses 2014: $54,518Net Income 2014: $9,9692014Revenue 2018: $61,885Expenses 2018: $64,727Net Income 2018: -$2,8422018Revenue 2018: $61,885Expenses 2018: $64,727Net Income 2018: -$2,8422018Revenue 2019: $71,002Expenses 2019: $47,075Net Income 2019: $23,9272019Revenue 2020: $48,522Expenses 2020: $43,002Net Income 2020: $5,5202020Revenue 2021: $44,031Expenses 2021: $51,867Net Income 2021: -$7,8362021Revenue 2022: $56,862Expenses 2022: $41,704Net Income 2022: $15,1582022Revenue 2023: $74,667Expenses 2023: $50,573Net Income 2023: $24,0942023Revenue 2024: $57,489Expenses 2024: $48,020Net Income 2024: $9,4692024Revenue 2025: $52,095Expenses 2025: $42,678Net Income 2025: $9,4172025

Highlighted filing

2018

Revenue$61,885
Expenses$64,727
Net Income-$2,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$91,587
Mission and Program Overview

Mission

COMMUNITY SERVICE CLUB

Program Services

DescriptionGrantsExpenses
COMUNITY ORGANIZATIONS AND ACTIVITIES-$14,592
YOUTH ACTIVITIES-$2,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX ROGENPres-$0--
BRAD SPRYVP-$0--
INEKE LEERTreas-$0--
CHAR MOORESec-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extravaganza$24,715$24,715-$24,715
Wine Culinary$16,805$16,805-$16,805
Total Events$57,436$57,436$29,702$27,734
Filing and Contact Details

Filer

Filer Name
Walker Rotary Club
EIN
41-1780634
Phone
2185472312
Address
P O BOX 1023, WALKER, MN 56484

Signing Officer

Name
Ineke Leer
Title
Treasurer
Signed
2019-02-15
Discuss with paid preparer
No

Preparer

Firm
Pederson Smith Roehl & Co
Address
PO Box 1120, Walker, MN 56484
Preparer
Keane J Johnson
Phone
2185473320
Supplemental Narrative

Additional Explanations

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

“Activity COMMUNITY ACTIVITIES, Grantee LOCAL, Cash Grant 14,592, Relationship”

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

“Activity PASS THROUGH DONATIONS, Grantee VARIOUS, Cash Grant 17,000, Relationship”

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

“Meals and entertainment 6,314”

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

“Supplies 705”

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

“DUES 8,444”

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

“FELLOWSHIP 588”

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

“TRAILER 4,919”

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

“MEMBERSHIP 630”

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

“PUBLIC RELATIONS 551”

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

“AWARDS 53”

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

“PROGRAMS 882”

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

“BANK FEE 144”

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

“MISC 2,472”

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

“TAXES/LICENSES 270”

Raw XML Appendix164 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/PersonNm0INEKE LEER
IRS990EZ/BooksInCareOfDetail/PhoneNum02185477500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1023
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061193
IRS990EZ/FundraisingGrossIncomeAmt057436
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034519
IRS990EZ/GrossReceiptsAmt091587
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08141
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061193
IRS990EZ/OccupancyRentUtltsAndMaintAmt03920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX ROGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD SPRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2INEKE LEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAR MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE CLUB
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt09010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMUNITY ORGANIZATIONS AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12927
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029702
IRS990EZ/SpecialEventsNetIncomeLossAmt027734
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064727
IRS990EZ/TotalProgramServiceExpensesAmt017519
IRS990EZ/TotalRevenueAmt061885
IRS990EZ/TypeOfOrganizationOtherDesc0SOCIAL WELFARE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt011480
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029702
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXTRAVAGANZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE CULINARY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03970
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04582
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04410
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04410
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity COMMUNITY ACTIVITIES, Grantee LOCAL, Cash Grant 14,592, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity PASS THROUGH DONATIONS, Grantee VARIOUS, Cash Grant 17,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 6,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 8,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FELLOWSHIP 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAILER 4,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLIC RELATIONS 551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARDS 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAMS 882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEE 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC 2,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES/LICENSES 270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0INEKE LEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0411780634
ReturnHeader/Filer/PhoneNum02185472312
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1023
ReturnHeader/Filer/USAddress/CityNm0WALKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056484
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:54:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pederson Smith Roehl & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056484
ReturnHeader/PreparerPersonGrp/PhoneNum02185473320
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keane J Johnson
ReturnHeader/ReturnTs02019-02-15T12:11:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,193
Liabilities
-
Net assets
$61,193
Revenue
$61,885
Expenses
$64,727
Net income
-$2,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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