Civic Intelligence

Fergus Falls Noon Rotary

990EZ • Fiscal year 2014 • EIN 41-6025416

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

Organization ProfileN/A
P O Box 31456538

(218) 329-3250

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$21,364

Flat from 2014

Net Assets

$21,364

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Flat

$29,734

Flat from 2014

Expenses

Flat

$29,977

Flat from 2014

Net Income

Flat

-$243

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40K$30K$20K$10K$0Assets 2012: $26,470Net Assets 2012: $26,4702012Assets 2013: $21,607Net Assets 2013: $21,6072013Assets 2014: $21,364Net Assets 2014: $21,3642014Assets 2014: $21,364Liabilities 2014: $02014Assets 2015: $22,354Net Assets 2015: $22,3542015Assets 2016: $22,186Net Assets 2016: $22,1862016Assets 2017: $27,825Net Assets 2017: $27,8252017Assets 2018: $24,121Net Assets 2018: $24,1212018Assets 2019: $23,451Net Assets 2019: $23,4512019Assets 2020: $28,812Liabilities 2020: $02020Assets 2021: $38,474Net Assets 2021: $38,4742021Assets 2024: $22,708Liabilities 2024: $02024Assets 2025: $25,654Net Assets 2025: $25,6542025

Highlighted filing

2014

Assets$21,364
Liabilities-
Net Assets$21,364
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2012: $40,124Expenses 2012: $34,905Net Income 2012: $5,2192012Revenue 2013: $39,614Expenses 2013: $37,803Net Income 2013: $1,8112013Revenue 2014: $29,734Expenses 2014: $29,977Net Income 2014: -$2432014Revenue 2014: $29,734Expenses 2014: $29,977Net Income 2014: -$2432014Revenue 2015: $55,675Expenses 2015: $54,685Net Income 2015: $9902015Revenue 2016: $43,843Expenses 2016: $44,011Net Income 2016: -$1682016Revenue 2017: $43,958Expenses 2017: $38,319Net Income 2017: $5,6392017Revenue 2018: $47,134Expenses 2018: $50,838Net Income 2018: -$3,7042018Revenue 2019: $41,633Expenses 2019: $42,441Net Income 2019: -$8082019Revenue 2020: $37,482Expenses 2020: $32,121Net Income 2020: $5,3612020Revenue 2021: $24,616Expenses 2021: $14,954Net Income 2021: $9,6622021Revenue 2024: $41,271Expenses 2024: $70,249Net Income 2024: -$28,9782024Revenue 2025: $59,565Expenses 2025: $56,619Net Income 2025: $2,9462025

Highlighted filing

2014

Revenue$29,734
Expenses$29,977
Net Income-$243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$50,578
Mission and Program Overview

Mission

Rotary is a worldwide organization of business and professional leaders that provides humanitarian service, encourages high ethical standards in all vocations, and helps build goodwill and peace in the world.

Program Services

DescriptionGrantsExpenses
Provide humanitarian service, encourage high ethical standards in all vocations, and building goodwill and peace in the Fergus Falls area and around the world.$22,371$7,606
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH JOHNSONDirector-$0--
MATT KENNEDYPast President-$0--
KATHY AUSTVOLDSecretary-$0--
RYAN WELLEPresident Elect-$0--
JOSH HEGGEMPresident-$0--
SAM ROSSTreasurer-$0--
KATIE JOHNSONVice President-$0--
WALLY COLEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,097$24,097$18,084$6,013
Event 2$6,220$6,220$2,760$3,460
Total Events$30,317$30,317$20,844$9,473
Filing and Contact Details

Filer

EIN
41-6025416
Phone
2183293250

Signing Officer

Name
Sam Ross
Title
Treasurer
Signed
2014-11-21
Discuss with paid preparer
Yes

Preparer

Preparer
Michael R Smith
Phone
2187394546
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $254”

Other Expenses.1

“MEETING EXPENSE $14259”

Other Expenses.2

“DUES $6540”

Other Expenses.4

“MEETING PIANIST $275”

Other Expenses.5

“MEMBER BADGES $127”

Other Expenses.7

“BANK CHARGES $21”

Other Assets.1005

“Accounts Receivable - Beginning $530 Accounts Receivable - Ending $589”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAM ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum02187398773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 314
IRS990EZ/BooksInCareOfDetail/USAddress/City0FERGUS FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0565380314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021364
IRS990EZ/FundraisingGrossIncomeAmt036254
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07606
IRS990EZ/GrossReceiptsAmt050578
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014323
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SETH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY AUSTVOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN WELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH HEGGEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAM ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WALLY COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0530
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0589
IRS990EZ/OtherExpensesTotalAmt021476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rotary is a worldwide organization of business and professional leaders that provides humanitarian service, encourages high ethical standards in all vocations, and helps build goodwill and peace in the world.
IRS990EZ/PrintingPublicationsPostageAmt0595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide humanitarian service, encourage high ethical standards in all vocations, and building goodwill and peace in the Fergus Falls area and around the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022371
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020844
IRS990EZ/SpecialEventsNetIncomeLossAmt015410
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029977
IRS990EZ/TotalProgramServiceExpensesAmt022371
IRS990EZ/TotalRevenueAmt029734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030317
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PEACH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ROSE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSE $14259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES $6540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING PIANIST $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER BADGES $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $530 Accounts Receivable - Ending $589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10FERGUS FALLS NOON ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0FERG
ReturnHeader/Filer/EIN0416025416
ReturnHeader/Filer/PhoneNum02183293250
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 314
ReturnHeader/Filer/USAddress/City0FERGUS FALLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael R Smith Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 N Union Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fergus Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056537
ReturnHeader/PreparerPersonGrp/PhoneNum02187394546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Smith
ReturnHeader/ReturnTs02014-11-21T11:44:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,364
Liabilities
-
Net assets
$21,364
Revenue
$29,734
Expenses
$29,977
Net income
-$243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.7$25.7$59.6$56.6$2.95
2024Summary only. Only limited summary data is available for this year.$22.7$0.00$41.3$70.2$29.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$38.5$24.6$15.0$9.66
2020Summary only. Only limited summary data is available for this year.$28.8$0.00$37.5$32.1$5.36
2019Detailed filing. Detailed filing data is available for this year.$23.5$23.5$41.6$42.4$0.81
2018Detailed filing. Detailed filing data is available for this year.$24.1$24.1$47.1$50.8$3.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$27.8$44.0$38.3$5.64
2016Detailed filing. Detailed filing data is available for this year.$22.2$22.2$43.8$44.0$0.17
2015Detailed filing. Detailed filing data is available for this year.$22.4$22.4$55.7$54.7$0.99
2014Detailed filing. Detailed filing data is available for this year.$21.4$21.4$29.7$30.0$0.24
2014Summary only. Only limited summary data is available for this year.$21.4$0.00$29.7$30.0$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$21.6$39.6$37.8$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$26.5$40.1$34.9$5.22