Civic Intelligence

Rotary International Stillwater Rotary Club

990EZ • Fiscal year 2013 • EIN 41-6036858

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileWWW.STILLWATERROTARY.ORG
PO Box 81Stillwater, MN 55082
Siviq Scores

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

Liabilities / Assets

97th percentile

1.13x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.62x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

25th percentile

-8.2%

Higher net margin than 25% 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

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$43,653

Up $1,665 (+4.0%) from 2012

Net Assets

Down

-$5,620

Down $9,014 (-266%) from 2012

Liabilities

Up

$49,273

Up $10,679 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Up

$79,003

Up $16,535 (+26%) from 2012

Expenses

Up

$85,517

Up $1,868 (+2.2%) from 2012

Net Income

Up

-$6,514

Up $14,667 (+69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100K$50K$0-$50KAssets 2011: $68,828Liabilities 2011: $59,401Net Assets 2011: $9,4272011Assets 2012: $41,988Liabilities 2012: $38,594Net Assets 2012: $3,3942012Assets 2013: $43,653Liabilities 2013: $49,273Net Assets 2013: -$5,6202013Assets 2014: $22,727Liabilities 2014: $21,589Net Assets 2014: $1,1382014Assets 2015: $27,676Liabilities 2015: $28,485Net Assets 2015: -$8092015Assets 2016: $42,162Liabilities 2016: $37,718Net Assets 2016: $4,4442016Assets 2017: $39,919Liabilities 2017: $23,184Net Assets 2017: $16,7352017Assets 2018: $53,123Liabilities 2018: $38,706Net Assets 2018: $14,4172018Assets 2019: $75,940Liabilities 2019: $63,902Net Assets 2019: $12,0382019Assets 2020: $72,172Liabilities 2020: $39,920Net Assets 2020: $32,2522020Assets 2021: $73,615Liabilities 2021: $54,512Net Assets 2021: $19,1032021Assets 2022: $55,415Liabilities 2022: $19,081Net Assets 2022: $36,3342022Assets 2023: $47,597Liabilities 2023: $8,602Net Assets 2023: $38,9952023Assets 2024: $40,633Liabilities 2024: $6,531Net Assets 2024: $34,1022024Assets 2025: $40,264Liabilities 2025: $10,595Net Assets 2025: $29,6692025

Highlighted filing

2013

Assets$43,653
Liabilities$49,273
Net Assets-$5,620
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,587Expenses 2011: $66,083Net Income 2011: $11,5042011Revenue 2012: $62,468Expenses 2012: $83,649Net Income 2012: -$21,1812012Revenue 2013: $79,003Expenses 2013: $85,517Net Income 2013: -$6,5142013Revenue 2014: $107,385Expenses 2014: $126,627Net Income 2014: -$19,2422014Revenue 2015: $66,407Expenses 2015: $64,851Net Income 2015: $1,5562015Revenue 2016: $71,043Expenses 2016: $61,325Net Income 2016: $9,7182016Revenue 2017: $63,105Expenses 2017: $57,755Net Income 2017: $5,3502017Revenue 2018: $67,230Expenses 2018: $61,522Net Income 2018: $5,7082018Revenue 2019: $62,346Expenses 2019: $57,743Net Income 2019: $4,6032019Revenue 2020: $60,611Expenses 2020: $46,257Net Income 2020: $14,3542020Revenue 2021: $17,645Expenses 2021: $23,346Net Income 2021: -$5,7012021Revenue 2022: $35,880Expenses 2022: $36,602Net Income 2022: -$7222022Revenue 2023: $36,415Expenses 2023: $38,919Net Income 2023: -$2,5042023Revenue 2024: $44,485Expenses 2024: $50,378Net Income 2024: -$5,8932024Revenue 2025: $41,993Expenses 2025: $44,580Net Income 2025: -$2,5872025

Highlighted filing

2013

Revenue$79,003
Expenses$85,517
Net Income-$6,514
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Rotary is an organization of business and professional men and women united worldwide who provide humanitarian service, encourage high ethical standards in all vocations and help build goodwill and peace in the world.

Filing and Contact Details

Filer

EIN
41-6036858
Raw XML Appendix170 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/PersonName0KATIE ROLF
CompensationExplanation/Compensation/PersonName1ROBERT EISELT
CompensationExplanation/Compensation/PersonName2DOLLY PARKER
CompensationExplanation/Compensation/PersonName3KEITH KOMRO
CompensationExplanation/Compensation/PersonName4BEVERLEY DRISCOLL
CompensationExplanation/Compensation/PersonName5MOLLY OROURKE
CompensationExplanation/Compensation/PersonName6ANGIE LASKA
CompensationExplanation/Compensation/PersonName7JOHN RHEINBERGER
CompensationExplanation/Compensation/PersonName8KATHY BUCHHOLZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034849
IRS990EZ/CashSavingsAndInvestments/EOY038194
IRS990EZ/ContributionsGiftsGrantsEtc03250
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/FundraisingGrossIncome031718
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATIE ROLF
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANGIE LASKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN RHEINBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KATHY BUCHHOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05664
IRS990EZ/OtherAssetsTotal/EOY03984
IRS990EZ/OtherChangesInNetAssets0-2500
IRS990EZ/OtherExpensesTotal043912
IRS990EZ/OtherRevenueTotal02891
IRS990EZ/PrimaryExemptPurpose0ROTARY IS AN ORGANIZATION OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED WORLDWIDE WHO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/PrintingPublicationsPostage01659
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVICE ABOVE SELF-CAMPAIGN. OUR GOAL IS TO GIVE BACK TO LOCAL AND INTERNATIONAL COMMUNITIES. MEETINGS TO DISCUSS COMMUNITY SERVICE PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034051
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036504
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05206
IRS990EZ/SpecialEventsNetIncomeLoss026512
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY038594
IRS990EZ/SumOfTotalLiabilities/EOY049273
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10113 S MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STILLWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055082
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEITH KOMRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06514394134
IRS990EZ/TotalAssets/BOY041988
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IRS990EZ/TotalExpenses085517
IRS990EZ/TotalProgramServiceExpenses036504
IRS990EZ/TotalRevenue079003
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.STILLWATERROTARY.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05206
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031718
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031718
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031718
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031718
IRS990ScheduleG/EventsInformation/NameOfEvent10STILLWATER SAMP
IRS990ScheduleG/EventsInformation/NetIncomeSummary026512
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105206
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05206
IRS990ScheduleO/GeneralExplanation/Explanation0STILLWATER ROTARY CLUB
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS REVENUE 2,891 TOTAL 2,891
IRS990ScheduleO/GeneralExplanation/Explanation2SERVICE ABOVE SELF (EACH UNDER 5K) ST. CROIX VALLEY AREA STILLWATER, MN 55082 28,801 0 0 A PLACE OF GRACE 11533 IRONWOOD AVE N STILLWATER, MN 55082 5,250 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3EXPENSES CONFERENCES/MEETINGS 4,990 DUES & SUBSCRIPTIONS 9,345 MEALS AT SOCIAL FUNCTIONS 28,073 PRESIDENT'S NIGHT 794 TRAINING 195 WEB SITE 479 BANK FEES 36 TOTAL 43,912
IRS990ScheduleO/GeneralExplanation/Explanation4ADDITIONAL GRANTS RESTRICTED DURING THE YEAR -2,500
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS RECEIVABLE 5,847 4,167 LESS ALLOWANCE 183 183 NET 5,664 3,984 TOTAL 5,664 3,984
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE AND ACCRUED EXP 38,594 49,273
IRS990ScheduleO/GeneralExplanation/Explanation7ROTARY IS AN ORGANIZATION OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED WORLDWIDE WHO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier7PRIMARY EXEMPT PURPOSE
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416036858
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ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0KATIE ROLF
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ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-12
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0550827596
ReturnHeader/Preparer/Name0DUSTIN J MOELLER CPA
ReturnHeader/Preparer/Phone06514303635
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T15:26:06-06:00

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
$43,653
Liabilities
$49,273
Net assets
-$5,620
Revenue
$79,003
Expenses
$85,517
Net income
-$6,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.30$0.42$0.45$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.44$0.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$0.36$0.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$0.36$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.55$0.19$0.18$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.40$0.32$0.61$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.64$0.12$0.62$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.39$0.14$0.67$0.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.17$0.63$0.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.38$0.04$0.71$0.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.01$0.66$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$1.07$1.27$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.49$0.06$0.79$0.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.39$0.03$0.62$0.84$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.59$0.09$0.78$0.66$0.12