Civic Intelligence

The White Bear Lake Rotary Foundation

990EZ • Fiscal year 2016 • EIN 41-1817128

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 21, 2017

Organization ProfileWHITEBEARROTARY.ORG
1620 Mahtomedi AvenueMahtomedi, MN 55115

(651) 429-9111

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,909

Up $210 (+0.5%) from 2015

Net Assets

Up

$42,909

Up $305 (+0.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$92,744

Up $35,383 (+62%) from 2015

Expenses

Up

$92,439

Up $29,430 (+47%) from 2015

Net Income

Up

$305

Up $5,953 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$100K$50K$0Assets 2010: $63,097Net Assets 2010: $63,0972010Assets 2011: $66,497Liabilities 2011: $20,000Net Assets 2011: $46,4972011Assets 2012: $75,457Liabilities 2012: $28,325Net Assets 2012: $47,1322012Assets 2013: $47,026Net Assets 2013: $47,0262013Assets 2014: $48,252Net Assets 2014: $48,2522014Assets 2015: $42,699Liabilities 2015: $95Net Assets 2015: $42,6042015Assets 2016: $42,909Net Assets 2016: $42,9092016Assets 2017: $39,740Net Assets 2017: $39,7402017Assets 2018: $43,501Net Assets 2018: $43,5012018Assets 2019: $30,313Net Assets 2019: $30,3132019Assets 2020: $15,698Net Assets 2020: $15,6982020Assets 2021: $73,225Net Assets 2021: $73,2252021Assets 2022: $72,237Net Assets 2022: $72,2372022Assets 2023: $90,738Net Assets 2023: $90,7382023Assets 2024: $72,535Net Assets 2024: $72,5352024

Highlighted filing

2016

Assets$42,909
Liabilities-
Net Assets$42,909
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $54,355Expenses 2010: $62,244Net Income 2010: -$7,8892010Revenue 2011: $57,198Expenses 2011: $73,798Net Income 2011: -$16,6002011Revenue 2012: $43,291Expenses 2012: $42,656Net Income 2012: $6352012Revenue 2013: $48,507Expenses 2013: $48,613Net Income 2013: -$1062013Revenue 2014: $53,864Expenses 2014: $52,638Net Income 2014: $1,2262014Revenue 2015: $57,361Expenses 2015: $63,009Net Income 2015: -$5,6482015Revenue 2016: $92,744Expenses 2016: $92,439Net Income 2016: $3052016Revenue 2017: $79,152Expenses 2017: $82,321Net Income 2017: -$3,1692017Revenue 2018: $105,886Expenses 2018: $102,125Net Income 2018: $3,7612018Revenue 2019: $92,968Expenses 2019: $106,156Net Income 2019: -$13,1882019Revenue 2020: $60,660Expenses 2020: $75,275Net Income 2020: -$14,6152020Revenue 2021: $127,856Expenses 2021: $70,329Net Income 2021: $57,5272021Revenue 2022: $84,841Expenses 2022: $85,829Net Income 2022: -$9882022Revenue 2023: $118,703Expenses 2023: $100,202Net Income 2023: $18,5012023Revenue 2024: $140,725Expenses 2024: $158,928Net Income 2024: -$18,2032024

Highlighted filing

2016

Revenue$92,744
Expenses$92,439
Net Income$305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$118,039
Mission and Program Overview

Mission

International and community service

Program Services

DescriptionGrantsExpenses
GRANTS TO HUMANITARIAN COMMUNITY AND INTERNATIONAL PROJECTS$40,468$90,085
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURT AKENSONFoundation-$0--
STEVE CARLSONPublic Relat-$0--
CRAIG DRAKETreasurer-$0--
GREG BARTZPast Preside-$0--
MARLYCE PAULSONExecutive Se-$0--
BRADY RAMSAYPresident-$0--
KEN GALLOWAYPresident El-$0--
PAM TSCHIDASecretary-$0--
RITA PECHMANNCommunity Se-$0--
ERIC HENDRICKSONVocational S-$0--
KEN BALTZERClub Service-$0--
FRED TREIBERInternationa-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$46,213$46,213$4,540$41,673
BEAR'LY OPEN$25,814$25,814$3,388$22,426
Total Events$85,150$85,150$25,295$59,855
Filing and Contact Details

Filer

Filer Name
White Bear Lake Rotary Foundation
EIN
41-1817128
Phone
6514299111
Address
1620 MAHTOMEDI AVENUE, MAHTOMEDI, MN 55115

Signing Officer

Name
Brady Ramsay
Title
President
Phone
6514299111
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Ramsay & Associates Ltd
Address
1620 MAHTOMEDI AVENUE, MAHTOMEDI, MN 55115
Preparer
Brady W Ramsay CPA
Phone
6514299111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Roseville rotary club sri lanka teacher ex 1,000 2540 n cleveland ave. Roseville mn 55113 rotary international district 5960 fast for hope 900 2233 hamline ave n 620 saint paul mn 55113 the rotary foundation various 30,964 14280 collections center dr. Chicago il 60693 rotary club of woodbury h2o for life 500 8515 hudson boulevard lake elmo mn 55042 new brighton-mounds view rotary clu h2o for life 750 500 5th ave, nw new brighton mn 55112 rotary club of prior lake h2o for life 1,000 3151 wilds ridge ct nw prior lake mn 55372 rotary club of lakeville pollinator project 1,000 17976 judicial road lakeville mn 55044 rotary club of chisago health care project 1,000 16440 lake blvd center city mn 55012 north star rotary youth exchange fo youth exchange 910 2233 hamline avenue north roseville mn 55113”

Form 990-ez, Part I, Line 10

“White bear food shelf comm serv-food shelf 1884 whitaker avenue white bear lake, mn 55110 18,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank charges 1,309 foundation committee 500 community services 2,738 vocational services 8,355 fundraising 782 charitable org reg fee 25 miscellaneous 238 total 13,947”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,903 3,825 due from affiliate 0 9,223 total 3,903 13,048”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 95 0”

Raw XML Appendix219 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FRED TREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDATION
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT EL
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03903
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTERNATIONAL AND COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO HUMANITARIAN COMMUNITY AND INTERNATIONAL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040468
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025295
IRS990EZ/SpecialEventsNetIncomeLossAmt060855
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092439
IRS990EZ/TotalProgramServiceExpensesAmt090085
IRS990EZ/TotalRevenueAmt092744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHITEBEARROTARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031873
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046543
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSEVILLE ROTARY CLUB SRI LANKA TEACHER EX 1,000 2540 N CLEVELAND AVE. ROSEVILLE MN 55113 ROTARY INTERNATIONAL DISTRICT 5960 FAST FOR HOPE 900 2233 HAMLINE AVE N 620 SAINT PAUL MN 55113 THE ROTARY FOUNDATION VARIOUS 30,964 14280 COLLECTIONS CENTER DR. CHICAGO IL 60693 ROTARY CLUB OF WOODBURY H2O FOR LIFE 500 8515 HUDSON BOULEVARD LAKE ELMO MN 55042 NEW BRIGHTON-MOUNDS VIEW ROTARY CLU H2O FOR LIFE 750 500 5TH AVE, NW NEW BRIGHTON MN 55112 ROTARY CLUB OF PRIOR LAKE H2O FOR LIFE 1,000 3151 WILDS RIDGE CT NW PRIOR LAKE MN 55372 ROTARY CLUB OF LAKEVILLE POLLINATOR PROJECT 1,000 17976 JUDICIAL ROAD LAKEVILLE MN 55044 ROTARY CLUB OF CHISAGO HEALTH CARE PROJECT 1,000 16440 LAKE BLVD CENTER CITY MN 55012 NORTH STAR ROTARY YOUTH EXCHANGE FO YOUTH EXCHANGE 910 2233 HAMLINE AVENUE NORTH ROSEVILLE MN 55113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHITE BEAR FOOD SHELF COMM SERV-FOOD SHELF 1884 WHITAKER AVENUE WHITE BEAR LAKE, MN 55110 18,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK CHARGES 1,309 FOUNDATION COMMITTEE 500 COMMUNITY SERVICES 2,738 VOCATIONAL SERVICES 8,355 FUNDRAISING 782 CHARITABLE ORG REG FEE 25 MISCELLANEOUS 238 TOTAL 13,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 3,903 3,825 DUE FROM AFFILIATE 0 9,223 TOTAL 3,903 13,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 95 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADY RAMSAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514299111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
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ReturnHeader/Filer/EIN0411817128
ReturnHeader/Filer/PhoneNum06514299111
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 MAHTOMEDI AVENUE
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ReturnHeader/Filer/USAddress/ZIPCd055115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411272757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAMSAY & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 MAHTOMEDI AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAHTOMEDI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055115
ReturnHeader/PreparerPersonGrp/PhoneNum06514299111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADY W RAMSAY CPA
ReturnHeader/ReturnTs02017-03-23T14:10:22+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,909
Liabilities
-
Net assets
$42,909
Revenue
$92,744
Expenses
$92,439
Net income
$305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.41$1.59$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.19$1.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.85$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.28$0.70$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.61$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.93$1.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.06$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.79$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.93$0.92$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.57$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.54$0.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.49$0.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.47$0.43$0.43$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.20$0.46$0.57$0.74$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.54$0.62$0.08