Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Rotary International Stillwater Rotary Club
990EZ • Fiscal year 2018 • EIN 41-6036858
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$53,123
Up $13,204 (+33%) from 2017
Net Assets
Down$14,417
Down $2,318 (-14%) from 2017
Liabilities
Up$38,706
Up $15,522 (+67%) from 2017
Revenue And Expenses
Revenue
Up$67,230
Up $4,125 (+6.5%) from 2017
Expenses
Up$61,522
Up $3,767 (+6.5%) from 2017
Net Income
Up$5,708
Up $358 (+6.7%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Dec 31, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $71,133
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. | $22,973 | $24,349 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE PEARSON | Secretary | - | $3,000 | - | $3,000 |
| DOUGLAS BRADY | President | PT | $0 | - | - |
| KATHLEEN ELBERT | President El | - | $0 | - | - |
| PATTY RADOC | Vice Preside | - | $0 | - | - |
| KEITH KOMRO | Treasurer | - | $0 | - | - |
| BEV DRISCOLL | Director | - | $0 | - | - |
| ROBIN ANTHONY | Director | - | $0 | - | - |
| KATIE BANG | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stillwater Samp | $25,351 | $25,351 | $3,903 | $21,448 |
| Total Events | $25,351 | $25,351 | $3,903 | $21,448 |
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
- 2018-12-31
- 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 2,350 total 2,350”
Form 990-ez, Part I, Line 10
“Name: service above self (each under 5k) address: st. Croix valley area stillwater, mn 55082 cash contribution: 22,973”
Form 990-ez, Part I, Line 16
“Expenses conventions 4,930 dues & subscriptions 8,513 meals at social functions 17,088 president's night picnic 746 web site 551 bank fees 36 recognition expenses 225 total 32,089”
Form 990-ez, Part I, Line 20
“Change in restricted funds balance -8,026”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,483 3,519 less allowance 183 183 net 3,300 3,336 total 3,300 3,336”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued exp 23,184 38,706”
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 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.
| 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 | 35144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48312 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5708 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5830 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39919 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53123 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25351 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22973 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71133 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1475 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1475 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 43411 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16735 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14417 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16735 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14417 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| 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 | DOUGLAS BRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHLEEN ELBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATTY RADOC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH KOMRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BEV DRISCOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBIN ANTHONY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATIE BANG |
| 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 | 3300 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3336 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8026 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32089 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2350 |
| 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 | 630 |
| 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 | 22973 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24349 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3903 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21448 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23184 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38706 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61522 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24349 |
| IRS990EZ/TotalRevenueAmt | 0 | 67230 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STILLWATERROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STILLWATER SAMP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STILLWATER ROTARY CLUB |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS REVENUE 2,350 TOTAL 2,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NAME: SERVICE ABOVE SELF (EACH UNDER 5K) ADDRESS: ST. CROIX VALLEY AREA STILLWATER, MN 55082 CASH CONTRIBUTION: 22,973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES CONVENTIONS 4,930 DUES & SUBSCRIPTIONS 8,513 MEALS AT SOCIAL FUNCTIONS 17,088 PRESIDENT'S NIGHT PICNIC 746 WEB SITE 551 BANK FEES 36 RECOGNITION EXPENSES 225 TOTAL 32,089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN RESTRICTED FUNDS BALANCE -8,026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS RECEIVABLE 3,483 3,519 LESS ALLOWANCE 183 183 NET 3,300 3,336 TOTAL 3,300 3,336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS PAYABLE AND ACCRUED EXP 23,184 38,706 |
| 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 | 2018-12-31 |
| 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 | 7F8DA1CA24E96FDB236727D7A786CEDCD9823B05 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11D08EB2F5BE2EC3AE7D51D9233745753A7734C1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:52:43 |
| 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 | 2019-01-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DUSTIN J MOELLER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-02T10:52:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $53,123
- Liabilities
- $38,706
- Net assets
- $14,417
- Revenue
- $67,230
- Expenses
- $61,522
- Net income
- $5,708