Civic Intelligence

Willmar Lakes Rotary

990 • Fiscal year 2018 • EIN 41-1792367

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.WILLMARROTARY.ORG
PO Box 294Willmar, MN 56201

(320) 441-5515

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$1,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$190,136

No earlier filing loaded for comparison.

Net Assets

$190,136

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

$209,356

No earlier filing loaded for comparison.

Expenses

$140,223

No earlier filing loaded for comparison.

Net Income

$69,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $190,136Liabilities 2018: $0Net Assets 2018: $190,1362018Assets 2019: $260,795Liabilities 2019: $0Net Assets 2019: $260,7952019Assets 2020: $302,307Liabilities 2020: $0Net Assets 2020: $302,3072020Assets 2021: $289,280Liabilities 2021: $0Net Assets 2021: $289,2802021Assets 2022: $345,369Liabilities 2022: $0Net Assets 2022: $345,3692022Assets 2023: $133,250Liabilities 2023: $5,500Net Assets 2023: $127,7502023Assets 2024: $166,520Liabilities 2024: $3,000Net Assets 2024: $163,5202024Assets 2025: $157,740Liabilities 2025: $5,000Net Assets 2025: $152,7402025

Highlighted filing

2018

Assets$190,136
Liabilities$0
Net Assets$190,136
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2018: $209,356Expenses 2018: $140,223Net Income 2018: $69,1332018Revenue 2019: $213,212Expenses 2019: $142,553Net Income 2019: $70,6592019Revenue 2020: $184,081Expenses 2020: $142,569Net Income 2020: $41,5122020Revenue 2021: $80,553Expenses 2021: $93,580Net Income 2021: -$13,0272021Revenue 2022: $216,794Expenses 2022: $160,705Net Income 2022: $56,0892022Revenue 2023: $212,166Expenses 2023: $429,785Net Income 2023: -$217,6192023Revenue 2024: $266,221Expenses 2024: $230,451Net Income 2024: $35,7702024Revenue 2025: $230,298Expenses 2025: $241,078Net Income 2025: -$10,7802025

Highlighted filing

2018

Revenue$209,356
Expenses$140,223
Net Income$69,133
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$209,356
Mission and Program Overview

Mission

The mission of rotary international is to provide servicve to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

The mission of rotary international is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,730$180,034▲ $146,304
Prepaid Expenses and Deferred Charges-$6,450-
Accounts Receivable-$3,652-
Total Assets$33,730$190,136▲ $156,406
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,730$190,136▲ $156,406
Total Net Assets Fund Balance$33,730$190,136▲ $156,406
Total Liabilities and Net Assets / Fund Balance$33,730$190,136▲ $156,406
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Kari ButtenhoffTreasurer$1,000$1,000

Board Members and Trustees

NameTitle
Brandon ZumwaltPresident
Jeff OzannePresident El
Annette BensonDirector
Brad SchmidtDirector
Bruce SchoemanDirector
Dottie PetersonDirector
James MillerDirector
Jeanne AshburnDirector
Mike GrammDirector
Thomas GilbertsonDirector
Kelly ZuidemaPast Preside
Troy PedersonPast Preside
Kasey BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,632
Program Service Revenue
$198,724
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,632
Change in Net Assets
$69,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,223
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,674$263-$30,937
Payments to Affiliates$11,172--$11,172
Other Expenses$10,020--$10,020
Advertising$2,706--$2,706
Conferences and Meetings$2,588--$2,588
Travel$1,470--$1,470
Current Officers, Directors, Trustees, and Key Employees-$1,000-$1,000
Office Expenses-$847-$847
Fees for Services Other-$30-$30
Information Technology-$20-$20
Total Functional Expenses$138,063$2,160$0$140,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President of the board will review copy of 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
41-1792367
Phone
3204415515
Address
PO BOX 294, WILLMAR, MN 56201

Signing Officer

Name
Kari Buttenhoff
Title
Treasurer
Phone
3204415515
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Zumwalt
Formed
1979
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Annette R Benson CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program expenses 9,773 0 0 other event expenses 7,274 0 0 strive expenses 6,825 0 0 site expenses 5,897 0 0 supplies 905 0 0 miscellaneous 0 263 0 total 30,674 263 0”

Form 990, Part XI, Line 9

“Assets from club merger 87,273”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 9,773 0 0 OTHER EVENT EXPENSES 7,274 0 0 STRIVE EXPENSES 6,825 0 0 SITE EXPENSES 5,897 0 0 SUPPLIES 905 0 0 MISCELLANEOUS 0 263 0 TOTAL 30,674 263 0
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$190,136
Liabilities
$0
Net assets
$190,136
Revenue
$209,356
Expenses
$140,223
Net income
$69,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.05$1.53$2.30$2.41$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$2.66$2.30$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.28$2.12$4.30$2.18
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.17$1.61$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.81$0.94$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.84$1.43$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.13$1.43$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.09$1.40$0.69