Civic Intelligence

Rotary Club of Coon Rapids

990EZ • Fiscal year 2013 • EIN 41-1803180

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 28, 2013

9701 Avocet Street NW55433
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

8.5%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$8,274

Up $2,524 (+44%) from 2012

Net Assets

$8,274

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,652

Up $2,083 (+8.5%) from 2012

Expenses

Up

$23,453

Up $2,169 (+10%) from 2012

Net Income

Down

$3,199

Down $86 (-2.6%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $1,790Liabilities 2011: $02011Assets 2012: $5,750Liabilities 2012: $6752012Assets 2013: $8,274Net Assets 2013: $8,2742013Assets 2014: $14,242Liabilities 2014: $1,010Net Assets 2014: $13,2322014Assets 2015: $12,102Liabilities 2015: $02015Assets 2016: $14,889Liabilities 2016: $1242016Assets 2017: $16,031Liabilities 2017: $4572017Assets 2018: $19,088Net Assets 2018: $19,0882018Assets 2019: $22,699Net Assets 2019: $22,6992019Assets 2020: $23,584Liabilities 2020: $0Net Assets 2020: $23,5842020Assets 2021: $20,478Liabilities 2021: $0Net Assets 2021: $20,4782021Assets 2022: $21,673Liabilities 2022: $0Net Assets 2022: $21,6732022Assets 2023: $22,065Liabilities 2023: $0Net Assets 2023: $22,0652023Assets 2024: $11,352Liabilities 2024: $0Net Assets 2024: $11,3522024Assets 2025: $13,429Liabilities 2025: $0Net Assets 2025: $13,4292025

Highlighted filing

2013

Assets$8,274
Liabilities-
Net Assets$8,274

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $23,024Expenses 2011: $29,764Net Income 2011: -$6,7402011Revenue 2012: $24,569Expenses 2012: $21,284Net Income 2012: $3,2852012Revenue 2013: $26,652Expenses 2013: $23,453Net Income 2013: $3,1992013Revenue 2014: $28,657Expenses 2014: $23,699Net Income 2014: $4,9582014Revenue 2015: $26,252Expenses 2015: $26,727Net Income 2015: -$4752015Revenue 2016: $28,411Expenses 2016: $24,184Net Income 2016: $4,2272016Revenue 2017: $28,907Expenses 2017: $28,098Net Income 2017: $8092017Revenue 2018: $30,294Expenses 2018: $26,780Net Income 2018: $3,5142018Revenue 2019: $24,369Expenses 2019: $20,759Net Income 2019: $3,6102019Revenue 2020: $16,483Expenses 2020: $15,598Net Income 2020: $8852020Revenue 2021: $10,013Expenses 2021: $13,119Net Income 2021: -$3,1062021Revenue 2022: $16,171Expenses 2022: $14,976Net Income 2022: $1,1952022Revenue 2023: $15,882Expenses 2023: $15,490Net Income 2023: $3922023Revenue 2024: $11,766Expenses 2024: $22,479Net Income 2024: -$10,7132024Revenue 2025: $17,736Expenses 2025: $15,659Net Income 2025: $2,0772025

Highlighted filing

2013

Revenue$26,652
Expenses$23,453
Net Income$3,199
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 28, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The rotary club of coon rapids is a community service organization that funds and performs several projects. The overall mission of the rotary is to promote world understanding and peace through local, national and international humanitarian, educational and cultural programs.

Filing and Contact Details

Filer

EIN
41-1803180
Raw XML Appendix130 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.

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CompensationExplanation/Compensation/PersonName0DAN THOMSEN
CompensationExplanation/Compensation/PersonName1DORIS SCHULTE
CompensationExplanation/Compensation/PersonName2GREGORY OVIK
CompensationExplanation/Compensation/PersonName3STEVEN RICE
CompensationExplanation/Compensation/PersonName4JEFF ATHMANN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05255
IRS990EZ/CashSavingsAndInvestments/EOY06954
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues022630
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN THOMSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DORIS SCHULTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREGORY OVIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVEN RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF ATHMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRES ELECT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY0495
IRS990EZ/OtherAssetsTotal/EOY01320
IRS990EZ/OtherExpensesTotal019109
IRS990EZ/PrimaryExemptPurpose0CONTRIBUTIONS FROM ROTARIANS GO TO THE FOUNDATION'S ANNUAL PROGRAMS FUND, WHICH PROVIDES GRANTS AND AWARDS THROUGH FOUNDATION PROGRAMS, AND THE PERMANENT FUND, AN ENDOWMENT FROM WHICH ONLY THE EARNINGS ARE SPENT IN SUPPORT OF FOUNDATION PROGRAMS, ENSURING THE LONG TERM VIABILITY OF THE FOUNDATION. EVERY DOLLAR CONTRIBUTED BY ROTARIANS FUNDS THE HUMANITARIAN AND EDUCATIONAL PROGRAMS AND PROGRAM OPERATIONS. THE CLUB APPLIES FOR AND RECEIVES FOUNDATION GRANTS TO CARRY OUT MANY WORTHY PROJECTS WORLDWIDE. THE ROTARY CLUB'S MISSION IS TO SUPPORT THE EFFORTS OF ROTARY INTERNATIONAL IN THE FULFILLMENT OF THE OBJECT OF ROTARY, ROTARY'S MISSION AND THE ACHIEVEMENT OF WORLD UNDERSTANDING AND PEACE THROUGH LOCAL, NATIONAL, AND INTERNATIONAL HUMANITARIAN, EDUCATIONAL AND CULTURAL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR YOUTH PROGRAMS INCLUDING IN-BOUND AND OUT-BOUND ROTARY EXCHANGE STUDENT, A WRITERS CONTEST FOR STUDENTS GRADE 2 THRU 5 AND A SENIOR HIGH EVENT TO TEACH FREE ENTERPRISE PRINCIPLES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPONSORSHIP OF BOY SCOUT TROOP AND ITS EXPENDITURES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DONATIONS TO ROTARY DISTRICT AND OTHER CLUBS PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER PROGRAMS INCLUDE TEACHER APPRECIATION AND RELATED COMMUNITY SUPPORT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02275
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1317
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25787
IRS990EZ/ProgramServiceRevenue04022
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0675
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine203340 NORTHDALE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COON RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055448
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREGORY OVIK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07637867899
IRS990EZ/TotalAssets/BOY05750
IRS990EZ/TotalAssets/EOY08274
IRS990EZ/TotalExpenses023453
IRS990EZ/TotalProgramServiceExpenses08379
IRS990EZ/TotalRevenue026652
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ROTARY INTERNATIONAL 2,404 14280 COLLECTION CTR DR EVENSTON IL 60693 ROTARY DISTRICT 1,940 2233 HAMLINE AVE N ROSEVILLE MN 55113
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 141 PETS TRAINING 322 WEEKLY MEETINGS 14,611 DISTRICT CONV 474 INSURANCE - BOY SCOUTS 317 TEACHER APPRECIATION 169 EXCHANGE STUDENT PROGRAN 2,275 DICTIONARY PROJECT 500 FAST FOR HOPE 300 TOTAL 19,109
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 495 1,320 TOTAL 495 1,320
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 675 0
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRIBUTIONS FROM ROTARIANS GO TO THE FOUNDATION'S ANNUAL PROGRAMS FUND, WHICH PROVIDES GRANTS AND AWARDS THROUGH FOUNDATION PROGRAMS, AND THE PERMANENT FUND, AN ENDOWMENT FROM WHICH ONLY THE EARNINGS ARE SPENT IN SUPPORT OF FOUNDATION PROGRAMS, ENSURING THE LONG TERM VIABILITY OF THE FOUNDATION. EVERY DOLLAR CONTRIBUTED BY ROTARIANS FUNDS THE HUMANITARIAN AND EDUCATIONAL PROGRAMS AND PROGRAM OPERATIONS. THE CLUB APPLIES FOR AND RECEIVES FOUNDATION GRANTS TO CARRY OUT MANY WORTHY PROJECTS WORLDWIDE. THE ROTARY CLUB'S MISSION IS TO SUPPORT THE EFFORTS OF ROTARY INTERNATIONAL IN THE FULFILLMENT OF THE OBJECT OF ROTARY, ROTARY'S MISSION AND THE ACHIEVEMENT OF WORLD UNDERSTANDING AND PEACE THROUGH LOCAL, NATIONAL, AND INTERNATIONAL HUMANITARIAN, EDUCATIONAL AND CULTURAL PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation5SPONSOR YOUTH PROGRAMS INCLUDING IN-BOUND AND OUT-BOUND ROTARY EXCHANGE STUDENT, A WRITERS CONTEST FOR STUDENTS GRADE 2 THRU 5 AND A SENIOR HIGH EVENT TO TEACH FREE ENTERPRISE PRINCIPLES.
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER PROGRAMS INCLUDE TEACHER APPRECIATION AND RELATED COMMUNITY SUPPORT
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411803180
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ReturnHeader/Filer/NameControl0COON
ReturnHeader/Filer/USAddress/AddressLine109701 AVOCET STREET NW
ReturnHeader/Filer/USAddress/City0COON RAPIDS
ReturnHeader/Filer/USAddress/State0MN
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ReturnHeader/Officer/DateSigned02013-09-28
ReturnHeader/Officer/Name0GREGORY OVIK
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055448
ReturnHeader/Preparer/Name0JON L ENSTAD
ReturnHeader/Preparer/Phone07637867899
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-28T12:11:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$17.7$15.7$2.08
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$11.8$22.5$10.7
2023Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$15.9$15.5$0.39
2022Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$16.2$15.0$1.20
2021Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$10.0$13.1$3.11
2020Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$16.5$15.6$0.89
2019Detailed filing. Detailed filing data is available for this year.$22.7$22.7$24.4$20.8$3.61
2018Detailed filing. Detailed filing data is available for this year.$19.1$19.1$30.3$26.8$3.51
2017Summary only. Only limited summary data is available for this year.$16.0$0.46$28.9$28.1$0.81
2016Summary only. Only limited summary data is available for this year.$14.9$0.12$28.4$24.2$4.23
2015Summary only. Only limited summary data is available for this year.$12.1$0.00$26.3$26.7$0.48
2014Detailed filing. Detailed filing data is available for this year.$14.2$1.01$13.2$28.7$23.7$4.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$8.27$26.7$23.5$3.20
2012Summary only. Only limited summary data is available for this year.$5.75$0.68$24.6$21.3$3.29
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$23.0$29.8$6.74