Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Rotary International Stillwater Rotary Club
990EZ • Fiscal year 2019 • EIN 41-6036858
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$75,940
Up $22,817 (+43%) from 2018
Net Assets
Down$12,038
Down $2,379 (-17%) from 2018
Liabilities
Up$63,902
Up $25,196 (+65%) from 2018
Revenue And Expenses
Revenue
Down$62,346
Down $4,884 (-7.3%) from 2018
Expenses
Down$57,743
Down $3,779 (-6.1%) from 2018
Net Income
Down$4,603
Down $1,105 (-19%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $65,605
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SERVICE ABOVE SELF-CAMPAIGN. OUR GOAL IS TO GIVE BACK TO LOCAL AND INTERNATIONAL COMMUNITIES. MEETINGS TO DISCUSS COMMUNITY SERVICE PROJECTS. | $22,020 | $22,936 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE PEARSON | Secretary | - | $3,000 | - | $3,000 |
| KATHLEEN ELBERT | President | PT | $0 | - | - |
| PATTY RADOC | President El | - | $0 | - | - |
| ROBIN ANTHONY | Vice Preside | - | $0 | - | - |
| KEITH KOMRO | Treasurer | - | $0 | - | - |
| KATIE BANG | Director | - | $0 | - | - |
| BEV DRISCOLL | Director | - | $0 | - | - |
| TOM HOLLATZ | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stillwater Samp | $22,081 | $22,081 | $702 | $21,379 |
| Total Events | $22,081 | $22,081 | $3,259 | $18,822 |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 41-6036858
- Phone
- 6514394134
- Address
- PO BOX 81, STILLWATER, MN 55082
Signing Officer
- Name
- Keith Komro
- Title
- Treasurer
- Phone
- 6514394134
- Signed
- 2019-10-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Foley Kalseim & Company Ltd
- Address
- 12415 55TH ST N, LAKE ELMO, MN 55042-8462
- Preparer
- Dustin J Moeller CPA
- Phone
- 6514303635
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“STILLWATER ROTARY CLUB”
Form 990-ez, Part I, Line 8
“Miscellaneous revenue 1,186 total 1,186”
Form 990-ez, Part I, Line 10
“Name: service above self (each under 5k) address: st. Croix valley area stillwater, mn 55082 cash contribution: 22,020”
Form 990-ez, Part I, Line 16
“Expenses conventions 589 dues & subscriptions 8,750 meals at social functions 18,527 president's night picnic 542 web site 551 bank fees 31 recognition expenses 514 total 29,504”
Form 990-ez, Part I, Line 20
“Change in restricted funds balance -6,982”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,519 4,195 less allowance 183 183 net 3,336 4,012 prepaid expenses and deferred charges 0 4,500 total 3,336 8,512”
Form 990-ez, Part II, Line 26
“Deferred revenue 0 8,000 accounts payable and accrued exp 38,706 55,902”
Form 990-ez, Part III
“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.”
Raw XML Appendix164 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 | KEITH KOMRO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6514394134 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 S MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STILLWATER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55082 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48312 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65953 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4603 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5845 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53123 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75940 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22081 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22020 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65605 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1475 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1475 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 42304 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14417 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12038 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14417 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12038 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHLEEN ELBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATTY RADOC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBIN ANTHONY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH KOMRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATIE BANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BEV DRISCOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TOM HOLLATZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3336 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8512 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6982 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29504 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1186 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 374 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SERVICE ABOVE SELF-CAMPAIGN. OUR GOAL IS TO GIVE BACK TO LOCAL AND INTERNATIONAL COMMUNITIES. MEETINGS TO DISCUSS COMMUNITY SERVICE PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 22020 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22936 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3259 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18822 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 38706 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 63902 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57743 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22936 |
| IRS990EZ/TotalRevenueAmt | 0 | 62346 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STILLWATERROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STILLWATER SAMP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STILLWATER ROTARY CLUB |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS REVENUE 1,186 TOTAL 1,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NAME: SERVICE ABOVE SELF (EACH UNDER 5K) ADDRESS: ST. CROIX VALLEY AREA STILLWATER, MN 55082 CASH CONTRIBUTION: 22,020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES CONVENTIONS 589 DUES & SUBSCRIPTIONS 8,750 MEALS AT SOCIAL FUNCTIONS 18,527 PRESIDENT'S NIGHT PICNIC 542 WEB SITE 551 BANK FEES 31 RECOGNITION EXPENSES 514 TOTAL 29,504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN RESTRICTED FUNDS BALANCE -6,982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS RECEIVABLE 3,519 4,195 LESS ALLOWANCE 183 183 NET 3,336 4,012 PREPAID EXPENSES AND DEFERRED CHARGES 0 4,500 TOTAL 3,336 8,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DEFERRED REVENUE 0 8,000 ACCOUNTS PAYABLE AND ACCRUED EXP 38,706 55,902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH KOMRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6514394134 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | STILLWATER ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 416036858 |
| ReturnHeader/Filer/PhoneNum | 0 | 6514394134 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 81 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STILLWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55082 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 53D458C82320E5CA4BCA37F288A6CEEB15A0A3C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:14:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411736396 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FOLEY KALSEIM & COMPANY LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12415 55TH ST N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE ELMO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 550428462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514303635 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DUSTIN J MOELLER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-29T16:14:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,940
- Liabilities
- $63,902
- Net assets
- $12,038
- Revenue
- $62,346
- Expenses
- $57,743
- Net income
- $4,603