Civic Intelligence

Willmar Lakes Rotary

990 • Fiscal year 2020 • EIN 41-1792367

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 14, 2021

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$302,307

Up $41,512 (+16%) from 2019

Net Assets

Up

$302,307

Up $41,512 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$184,081

Down $29,131 (-14%) from 2019

Expenses

Up

$142,569

Up $16 (+0.0%) from 2019

Net Income

Down

$41,512

Down $29,147 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2020

Assets$302,307
Liabilities$0
Net Assets$302,307
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

2020

Revenue$184,081
Expenses$142,569
Net Income$41,512
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.0
Gross Receipts
$184,081
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$248,956$295,417▲ $46,461
Prepaid Expenses and Deferred Charges$8,850--
Accounts Receivable$2,989$6,890▲ $3,901
Total Assets$260,795$302,307▲ $41,512
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,795$302,307▲ $41,512
Total Net Assets Fund Balance$260,795$302,307▲ $41,512
Total Liabilities and Net Assets / Fund Balance$260,795$302,307▲ $41,512
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Kari ButtenhoffTreasurer$1,000$1,000

Board Members and Trustees

NameTitle
Michelle GoltzPresident
Melissa KnottPresident El
Annette BensonDirector
Brad SchmidtDirector
Dave LadyDirector
James MillerDirector
Ryan NelsonDirector
Thomas GilbertsonDirector
Brandon ZumwaltPast Preside
Kathryn MuellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$995
Program Service Revenue
$183,086
Investment Income
$0
Other Revenue
$0
All Other Contributions
$995
Change in Net Assets
$41,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,569
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$27,640$24-$27,664
Other Expenses$14,462--$14,462
Payments to Affiliates$12,518--$12,518
Conferences and Meetings$4,265--$4,265
Advertising$3,290--$3,290
Current Officers, Directors, Trustees, and Key Employees-$1,000-$1,000
Office Expenses-$904-$904
Travel$887--$887
Fees for Services Accounting-$35-$35
Total Functional Expenses$140,606$1,963$0$142,569
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 35% controlled entity
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
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Goltz
Formed
1979
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW STE 2, WILLMAR, MN 56201-4440
Preparer
Annette R Benson CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other event expenses 12,376 0 0 charitable contributions 9,195 0 0 strive expenses 3,045 0 0 program expenses 3,024 0 0 miscellaneous 0 24 0 total 27,640 24 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TravelGrp/ProgramServicesAmt0887
IRS990/TravelGrp/TotalAmt0887
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 294
IRS990/USAddress/CityNm0WILLMAR
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056201
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WILLMARROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI BUTTENHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03204415515
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WILLMAR ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0411792367
ReturnHeader/Filer/PhoneNum03204415515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 294
ReturnHeader/Filer/USAddress/CityNm0WILLMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562014440
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE R BENSON CPA
ReturnHeader/ReturnTs02021-04-21T16:19:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,307
Liabilities
$0
Net assets
$302,307
Revenue
$184,081
Expenses
$142,569
Net income
$41,512
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