Civic Intelligence

Fergus Falls Noon Rotary

990EZ • Fiscal year 2018 • EIN 41-6025416

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

7.2%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,121

Down $3,704 (-13%) from 2017

Net Assets

Down

$24,121

Down $3,704 (-13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$47,134

Up $3,176 (+7.2%) from 2017

Expenses

Up

$50,838

Up $12,519 (+33%) from 2017

Net Income

Down

-$3,704

Down $9,343 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$24,121
Liabilities-
Net Assets$24,121
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$47,134
Expenses$50,838
Net Income-$3,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$70,314
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.$24,493$26,345
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY KEMPFERTreasurer-$0--
LORI LARSONPresident-$0--
KATHY AUSTVOLDSecretary-$0--
BEN DURBINDirector-$0--
DANIEL JOHNSONPresident Elect-$0--
BRAD HOGANSONVice President-$0--
STEVE LEITTEPast President-$0--
ANTHONY NORDANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peach Sale$23,270$23,270$16,600$6,670
Rose Sale$8,290$8,290$5,469$2,821
Total Events$31,560$31,560$22,069$9,491
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
Phone
2187365609
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Sem Ltd
Address
2011 College Way, 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: $7935”

Other Expenses.1002

“Office Expenses $339”

Other Expenses.1005

“Travel $929”

Other Expenses.1

“MEETING MEALS $12584”

Other Expenses.2

“DUES, ROTARY INTL $3436”

Other Expenses.3

“Dues, district 5580 $2922”

Other Expenses.4

“CLUB SOCIAL EXP $620”

Other Expenses.5

“MEETING PIANIST $350”

Other Expenses.6

“MEMBER BADGES $264”

Other Expenses.7

“Dues and memberships $210”

Raw XML Appendix158 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/BooksInCareOfDetail/USAddress/CityNm0FERGUS FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0565380314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027825
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/PersonNm5BRAD HOGANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE LEITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTHONY NORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021654
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/PrintingPublicationsPostageAmt099
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/GrantsAndAllocationsAmt024493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023180
IRS990EZ/SpecialEventsNetIncomeLossAmt017346
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050838
IRS990EZ/TotalProgramServiceExpensesAmt024493
IRS990EZ/TotalRevenueAmt047134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PEACH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROSE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: ROTARY FOUNDATION | Address: 1560 SHERMAN AVE EVANSTON, IL 60201 | Purpose of payment: WORLD UNDRSTNDG/GDWLL/PEACE | Amount: $7935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING MEALS $12584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES, ROTARY INTL $3436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES, DISTRICT 5580 $2922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLUB SOCIAL EXP $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING PIANIST $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBER BADGES $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND MEMBERSHIPS $210
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 Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY KEMPFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02187365609
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
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/PreparerFirmEIN0411893471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & SEM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02011 College Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fergus Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056537
ReturnHeader/PreparerPersonGrp/PhoneNum02187394546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Smith
ReturnHeader/ReturnTs02018-10-23T15:03:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,121
Liabilities
-
Net assets
$24,121
Revenue
$47,134
Expenses
$50,838
Net income
-$3,704
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
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