Civic Intelligence

Fergus Falls Noon Rotary

990EZ • Fiscal year 2017 • EIN 41-6025416

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A
P O Box 314Fergus Falls, MN 56538

(218) 736-5609

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

0.3%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,825

Up $5,639 (+25%) from 2016

Net Assets

Up

$27,825

Up $5,639 (+25%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$43,958

Up $115 (+0.3%) from 2016

Expenses

Down

$38,319

Down $5,692 (-13%) from 2016

Net Income

Up

$5,639

Up $5,807 (+3457%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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: $21,364Liabilities 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

2017

Assets$27,825
Liabilities-
Net Assets$27,825
Open 2017 Filing

Operations Trend

Revenue Growth51st 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 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

2017

Revenue$43,958
Expenses$38,319
Net Income$5,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$64,326
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.$24,561$13,758
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY KEMPFERTreasurer-$0--
LORI LARSONPresident Elect-$0--
KATHY AUSTVOLDSecretary-$0--
BEN DURBINDirector-$0--
DANIEL JOHNSONVice President-$0--
LOIS JOSEFSON-RUSSELLDirector-$0--
KATIE JOHNSONPast President-$0--
STEVE LEITTEPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peach Sale$23,301$23,301$16,236$7,065
Rose Sale$6,126$6,126$3,197$2,929
Total Events$29,427$29,427$19,433$9,994
Filing and Contact Details

Filer

Filer Name
Fergus Falls Noon Rotary
EIN
41-6025416
Phone
2187365609
Address
P O BOX 314, FERGUS FALLS, MN 56538

Signing Officer

Name
Randy Kempfer
Title
Treasurer
Signed
2017-10-31
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

Payments to Affiliates.1

“Name: ROTARY FOUNDATION | Address: 1560 SHERMAN AVE EVANSTON, IL 60201 | Purpose of payment: WORLD UNDRSTNDG/GDWLL/PEACE | Amount: $8392”

Other Expenses.1002

“Office Expenses $358”

Other Expenses.1005

“Travel $200”

Other Expenses.1

“MEETING MEALS $13990”

Other Expenses.2

“DUES, ROTARY INTL $3325”

Other Expenses.3

“Dues, district 5580 $3054”

Other Expenses.4

“MEETING PIANIST $425”

Other Expenses.5

“SUPPLIES $305”

Other Expenses.6

“MEMBER BADGES $97”

Other Assets.1005

“Accounts Receivable - Beginning $589 Accounts Receivable - Ending $0”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY KEMPFER
IRS990EZ/BooksInCareOfDetail/PhoneNum02187365609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 314
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FERGUS FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0565380314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0874
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt013758
IRS990EZ/GrossReceiptsAmt064326
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027633
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022186
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027825
IRS990EZ/OccupancyRentUtltsAndMaintAmt01841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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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/PersonNm0RANDY KEMPFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY AUSTVOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN DURBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOIS JOSEFSON-RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE LEITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0589
IRS990EZ/OtherExpensesTotalAmt021754
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/PrintingPublicationsPostageAmt092
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/GrantsAndAllocationsAmt024561
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020368
IRS990EZ/SpecialEventsNetIncomeLossAmt016325
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038319
IRS990EZ/TotalProgramServiceExpensesAmt024561
IRS990EZ/TotalRevenueAmt043958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PEACH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROSE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: ROTARY FOUNDATION | Address: 1560 SHERMAN AVE EVANSTON, IL 60201 | Purpose of payment: WORLD UNDRSTNDG/GDWLL/PEACE | Amount: $8392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING MEALS $13990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES, ROTARY INTL $3325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES, DISTRICT 5580 $3054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING PIANIST $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBER BADGES $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $589 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY KEMPFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERGUS FALLS NOON ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0FERG
ReturnHeader/Filer/EIN0416025416
ReturnHeader/Filer/PhoneNum02187365609
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 314
ReturnHeader/Filer/USAddress/CityNm0FERGUS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & SEM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 N Union Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fergus Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056537
ReturnHeader/PreparerPersonGrp/PhoneNum02187394546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Smith
ReturnHeader/ReturnTs02017-10-31T08:09:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,825
Liabilities
-
Net assets
$27,825
Revenue
$43,958
Expenses
$38,319
Net income
$5,639
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits