Civic Intelligence

Willmar Lakes Rotary

990 • Fiscal year 2019 • EIN 41-1792367

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

33%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$260,795

Up $70,659 (+37%) from 2018

Net Assets

Up

$260,795

Up $70,659 (+37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$213,212

Up $3,856 (+1.8%) from 2018

Expenses

Up

$142,553

Up $2,330 (+1.7%) from 2018

Net Income

Up

$70,659

Up $1,526 (+2.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$260,795
Liabilities$0
Net Assets$260,795
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$213,212
Expenses$142,553
Net Income$70,659
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.2
Gross Receipts
$213,212
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$180,034$248,956▲ $68,922
Prepaid Expenses and Deferred Charges$6,450$8,850▲ $2,400
Accounts Receivable$3,652$2,989▼ $663
Total Assets$190,136$260,795▲ $70,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$190,136$260,795▲ $70,659
Total Net Assets Fund Balance$190,136$260,795▲ $70,659
Total Liabilities and Net Assets / Fund Balance$190,136$260,795▲ $70,659
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Kari ButtenhoffTreasurer$1,000$1,000

Board Members and Trustees

NameTitle
Jeff OzannePresident
Michelle GoltzPresident El
Annette BensonDirector
Brad SchmidtDirector
David LadyDirector
James MillerDirector
Jeanne AshburnDirector
Ryan NelsonDirector
Thomas GilbertsonDirector
Brandon ZumwaltPast Preside
Melissa KnottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,237
Program Service Revenue
$211,975
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,237
Change in Net Assets
$70,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,553
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$31,088$1,643-$32,731
Other Expenses$13,252--$13,252
Payments to Affiliates$13,007--$13,007
Advertising$4,578--$4,578
Conferences and Meetings$3,420--$3,420
Current Officers, Directors, Trustees, and Key Employees-$1,000-$1,000
Travel$915--$915
Office Expenses-$849-$849
Fees for Services Accounting-$501-$501
Total Functional Expenses$138,560$3,993$0$142,553
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
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Ozanne
Formed
1979
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
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

“Other event expenses 10,033 0 0 site expenses 7,412 0 0 program expenses 7,116 0 0 strive expenses 6,137 0 0 miscellaneous 0 1,643 0 supplies 390 0 0 total 31,088 1,643 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,795
Liabilities
$0
Net assets
$260,795
Revenue
$213,212
Expenses
$142,553
Net income
$70,659
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