Fergus Falls Noon Rotary

990EZ • Fiscal year 2016 • EIN 41-6025416

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization Profile N/A

P O Box 314Fergus Falls, MN 56538

(218) 739-7019

Siviq Scores

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

No value available

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

Source year 2016

No value available

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

Source year 2016

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

-0.8%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

-21%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$22,186

Down $168 (-0.8%) from 2015

Net Assets

Down

$22,186

Down $168 (-0.8%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin40th percentile

Revenue

Down

$43,843

Down $11,832 (-21%) from 2015

Expenses

Down

$44,011

Down $10,674 (-20%) from 2015

Net Income

Down

-$168

Down $1,158 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2016

Assets$22,186

Liabilities-

Net Assets$22,186

Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2016

Revenue$43,843

Expenses$44,011

Net Income-$168

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Nov 9, 2016
Return Version: 2015v2.0
Gross Receipts: $67,854

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

Description	Grants	Expenses
Provide humanitarian service, encourage high ethical standards in all vocations, and building goodwill and peace in the Fergus Falls area and around the world.	$22,674	$21,337

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RANDY KEMPFER	Director	-	$0	-	-
ADAM HARRINGA	Treasurer	-	$0	-	-
KATHY AUSTVOLD	Secretary	-	$0	-	-
BEN DURBIN	Director	-	$0	-	-
KATIE JOHNSON	President	-	$0	-	-
STEVE LEITTE	President Elect	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Peach Sale	$25,420	$25,420	$18,204	$7,216
Rose Sale	$7,200	$7,200	$4,312	$2,888
Total Events	$32,620	$32,620	$22,516	$10,104

Filing and Contact Details

Filer

Filer Name: Fergus Falls Noon Rotary
EIN: 41-6025416
Phone: 2187397019
Address: P O BOX 314, FERGUS FALLS, MN 56538

Signing Officer

Name: Adam Harringa
Title: Treasurer
Signed: 2016-11-09
Discuss with paid preparer: Yes

Preparer

Firm: Smith & Sem Ltd
Address: 125 N Union Avenue, Fergus Falls, MN 56537
Preparer: Michael R Smith
Phone: 2187394546

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.11

“Class of Activity: CHAD WATER WELLS PROJECT | Donee's Name: FARGO MOORHEAD ROTARY | Donee's Address: PO BOX 1653 FARGO ND 58107 | Relationship of Donee: NONE | Cash Amount Given: $5261”

Payments to Affiliates.1

“Name: ROTARY FOUNDATION | Address: 1560 SHERMAN AVE EVANSTON, IL 60201 | Purpose of payment: WORLD UNDRSTNDG/GDWLL/PEACE | Amount: $7500”

Other Expenses.1002

“Office Expenses $488”

Other Expenses.1

“MEETING EXPENSE $13533”

Other Expenses.2

“DUES $6576”

Other Expenses.4

“Books, subscriptions, ref $398”

Other Expenses.5

“MEETING PIANIST $330”

Other Assets.1005

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

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ADAM HARRINGA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2187397019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	P O BOX 314
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	FERGUS FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	565380314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	21765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	21597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	395
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	22354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	22186
IRS990EZ/FundraisingGrossIncomeAmt	0	37611
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	21337
IRS990EZ/GrossReceiptsAmt	0	67854
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GroupExemptionNum	0	0573
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	30243
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	22354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	22186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	22354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	22186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RANDY KEMPFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ADAM HARRINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KATHY AUSTVOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BEN DURBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KATIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	STEVE LEITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	PRESIDENT ELECT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	589
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	589
IRS990EZ/OtherExpensesTotalAmt	0	21325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide 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/GrantsAndAllocationsAmt	0	22674
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	21337
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	24011
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	13600
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	44011
IRS990EZ/TotalProgramServiceExpensesAmt	0	22674
IRS990EZ/TotalRevenueAmt	0	43843
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	22516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	PEACH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	ROSE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	25420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	7200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	32620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	25420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	7200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	32620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	10104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	22516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	18204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	4312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Class of Activity: CHAD WATER WELLS PROJECT \| Donee's Name: FARGO MOORHEAD ROTARY \| Donee's Address: PO BOX 1653 FARGO ND 58107 \| Relationship of Donee: NONE \| Cash Amount Given: $5261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Name: ROTARY FOUNDATION \| Address: 1560 SHERMAN AVE EVANSTON, IL 60201 \| Purpose of payment: WORLD UNDRSTNDG/GDWLL/PEACE \| Amount: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Office Expenses $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	MEETING EXPENSE $13533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DUES $6576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	BOOKS, SUBSCRIPTIONS, REF $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	MEETING PIANIST $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Accounts Receivable - Beginning $589 Accounts Receivable - Ending $589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Assets.1005
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ADAM HARRINGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FERGUS FALLS NOON ROTARY
ReturnHeader/Filer/BusinessNameControlTxt	0	FERG
ReturnHeader/Filer/EIN	0	416025416
ReturnHeader/Filer/PhoneNum	0	2187397019
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 314
ReturnHeader/Filer/USAddress/CityNm	0	FERGUS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	56538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SMITH & SEM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	125 N Union Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Fergus Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	56537
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2187394546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael R Smith
ReturnHeader/ReturnTs	0	2016-11-09T11:07:07-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

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: $22,186
Liabilities: -
Net assets: $22,186
Revenue: $43,843
Expenses: $44,011
Net income: -$168

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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