Civic Intelligence

Rotary International Brainerd

990EZ • Fiscal year 2013 • EIN 41-6030899

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 10, 2013

Organization ProfileWWW.BRAINERDROTARY.ORG
PO Box 13256401
Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-6.7%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$30,899

Up $6,332 (+26%) from 2012

Net Assets

Up

$21,620

Up $1,345 (+6.6%) from 2012

Liabilities

Up

$9,279

Up $4,987 (+116%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Down

$76,738

Down $5,473 (-6.7%) from 2012

Expenses

Down

$75,393

Down $15,339 (-17%) from 2012

Net Income

Up

$1,345

Up $9,866 (+116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2011: $30,186Liabilities 2011: $1,389Net Assets 2011: $28,7972011Assets 2012: $24,567Liabilities 2012: $4,292Net Assets 2012: $20,2752012Assets 2013: $30,899Liabilities 2013: $9,279Net Assets 2013: $21,6202013Assets 2014: $35,242Liabilities 2014: $6,032Net Assets 2014: $29,2102014Assets 2015: $44,210Liabilities 2015: $9,445Net Assets 2015: $34,7652015Assets 2016: $42,795Liabilities 2016: $5,785Net Assets 2016: $37,0102016Assets 2017: $51,116Liabilities 2017: $10,506Net Assets 2017: $40,6102017Assets 2018: $59,104Liabilities 2018: $5,200Net Assets 2018: $53,9042018Assets 2019: $86,301Liabilities 2019: $17,6552019Assets 2020: $92,650Liabilities 2020: $18,157Net Assets 2020: $74,4932020Assets 2021: $86,710Liabilities 2021: $13,650Net Assets 2021: $73,0602021Assets 2022: $80,803Liabilities 2022: $9,930Net Assets 2022: $70,8732022Assets 2023: $81,079Liabilities 2023: $10,9092023Assets 2025: $91,569Liabilities 2025: $13,861Net Assets 2025: $77,7082025

Highlighted filing

2013

Assets$30,899
Liabilities$9,279
Net Assets$21,620
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2011: $79,180Expenses 2011: $77,178Net Income 2011: $2,0022011Revenue 2012: $82,211Expenses 2012: $90,732Net Income 2012: -$8,5212012Revenue 2013: $76,738Expenses 2013: $75,393Net Income 2013: $1,3452013Revenue 2014: $67,548Expenses 2014: $59,958Net Income 2014: $7,5902014Revenue 2015: $69,107Expenses 2015: $63,552Net Income 2015: $5,5552015Revenue 2016: $65,785Expenses 2016: $63,540Net Income 2016: $2,2452016Revenue 2017: $65,475Expenses 2017: $61,875Net Income 2017: $3,6002017Revenue 2018: $71,852Expenses 2018: $58,558Net Income 2018: $13,2942018Revenue 2019: $68,562Expenses 2019: $53,820Net Income 2019: $14,7422019Revenue 2020: $67,068Expenses 2020: $61,221Net Income 2020: $5,8472020Revenue 2021: $58,385Expenses 2021: $59,818Net Income 2021: -$1,4332021Revenue 2022: $59,944Expenses 2022: $62,131Net Income 2022: -$2,1872022Revenue 2023: $62,216Expenses 2023: $62,919Net Income 2023: -$7032023Revenue 2025: $66,434Expenses 2025: $66,276Net Income 2025: $1582025

Highlighted filing

2013

Revenue$76,738
Expenses$75,393
Net Income$1,345
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Promote membership activities, support rotary international projects, ideas and community involvement.

Filing and Contact Details

Filer

EIN
41-6030899
Raw XML Appendix154 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
CompensationExplanation/Compensation/PersonName0DEBBY ERICKSON
CompensationExplanation/Compensation/PersonName1DAN HEGSTAD
CompensationExplanation/Compensation/PersonName2BRAD PERSON
CompensationExplanation/Compensation/PersonName3WILLIAM POTVIN
CompensationExplanation/Compensation/PersonName4DAN BROWN
CompensationExplanation/Compensation/PersonName5JEFF TORFIN
CompensationExplanation/Compensation/PersonName6DAVE SCHAEFFER
CompensationExplanation/Compensation/PersonName7ROD RANGEN
CompensationExplanation/Compensation/PersonName8JOHN LANDSBURG
CompensationExplanation/Compensation/PersonName9ANDY RANGEN
CompensationExplanation/Compensation/PersonName10MIKE MCCONKEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021988
IRS990EZ/CashSavingsAndInvestments/EOY026549
IRS990EZ/ContributionsGiftsGrantsEtc01231
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01345
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011835
IRS990EZ/GrossReceipts083377
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues070310
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020275
IRS990EZ/NetAssetsOrFundBalancesBOY020275
IRS990EZ/NetAssetsOrFundBalances/EOY021620
IRS990EZ/NetAssetsOrFundBalancesEOY021620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBBY ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN HEGSTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRAD PERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM POTVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF TORFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVE SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROD RANGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN LANDSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANDY RANGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MIKE MCCONKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT NO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02579
IRS990EZ/OtherAssetsTotal/EOY04350
IRS990EZ/OtherExpensesTotal073505
IRS990EZ/PrimaryExemptPurpose0PROMOTE MEMBERSHIP ACTIVITIES AND SUPPORT ROTARY INTERNATIONAL PROJECTS, IDEALS, AND COMMUNITY INVOLVEMENT.
IRS990EZ/PrintingPublicationsPostage01438
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE MEMBERSHIP ACTIVITIES, SUPPORT ROTARY INTERNATIONAL PROJECTS, IDEALS, AND COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072528
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06639
IRS990EZ/SpecialEventsNetIncomeLoss05196
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04292
IRS990EZ/SumOfTotalLiabilities/EOY09279
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 648
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRAINERD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056401
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM POTVIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02188252901
IRS990EZ/TotalAssets/BOY024567
IRS990EZ/TotalAssets/EOY030899
IRS990EZ/TotalExpenses075393
IRS990EZ/TotalProgramServiceExpenses072528
IRS990EZ/TotalRevenue076738
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 25 INSURANCE 140 CLUB MEETING EXPENSE 37,370 CONFERENCES 499 DUES 14,950 DONATIONS & GRANTS 12,968 DISTRICT GOVERNOR EXPENSE 225 EXCHANGE STUDENT EXPENSES 110 BANK CHARGES 93 CHANGE OF GAVEL EXPENSE 4,339 SECRETARY 900 COMMUNITY SERVICE 629 BAD DEBT 1,257 TOTAL 73,505
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,919 3,327 PREPAID EXPENSES AND DEFERRED CHARGES 660 1,023 TOTAL 2,579 4,350
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,292 9,279
IRS990ScheduleO/GeneralExplanation/Explanation3PROMOTE MEMBERSHIP ACTIVITIES AND SUPPORT ROTARY INTERNATIONAL PROJECTS, IDEALS, AND COMMUNITY INVOLVEMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0416030899
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL BRAINERD
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone02188252901
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 132
ReturnHeader/Filer/USAddress/City0BRAINERD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-10
ReturnHeader/Officer/Name0WILLIAM POTVIN
ReturnHeader/Officer/Phone02188252901
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KUMMET LARSON BLUTH & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10309 NW 3RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRAINERD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056401
ReturnHeader/Preparer/Name0MICHAEL A SANDS CPA
ReturnHeader/Preparer/Phone02188293585
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-10T15:29:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,899
Liabilities
$9,279
Net assets
$21,620
Revenue
$76,738
Expenses
$75,393
Net income
$1,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$91.6$13.9$77.7$66.4$66.3$0.16
2023Summary only. Only limited summary data is available for this year.$81.1$10.9$62.2$62.9$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.8$9.93$70.9$59.9$62.1$2.19
2021Detailed filing. Detailed filing data is available for this year.$86.7$13.7$73.1$58.4$59.8$1.43
2020Detailed filing. Detailed filing data is available for this year.$92.7$18.2$74.5$67.1$61.2$5.85
2019Summary only. Only limited summary data is available for this year.$86.3$17.7$68.6$53.8$14.7
2018Detailed filing. Detailed filing data is available for this year.$59.1$5.20$53.9$71.9$58.6$13.3
2017Detailed filing. Detailed filing data is available for this year.$51.1$10.5$40.6$65.5$61.9$3.60
2016Detailed filing. Detailed filing data is available for this year.$42.8$5.79$37.0$65.8$63.5$2.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$9.45$34.8$69.1$63.6$5.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$6.03$29.2$67.5$60.0$7.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$9.28$21.6$76.7$75.4$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$4.29$20.3$82.2$90.7$8.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$1.39$28.8$79.2$77.2$2.00