Civic Intelligence

Rotary Club of Grand Rapids Minnesota

990EZ • Fiscal year 2014 • EIN 41-6037103

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 24, 2014

PO Box 36255744

(218) 327-2474

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$33,752

Up $10,736 (+47%) from 2013

Net Assets

Up

$33,752

Up $10,736 (+47%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,384

Down $6,122 (-14%) from 2013

Expenses

Down

$26,648

Down $21,177 (-44%) from 2013

Net Income

Up

$10,736

Up $15,055 (+349%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $12,525Net Assets 2010: $12,5252010Assets 2011: $23,998Net Assets 2011: $23,9982011Assets 2012: $27,335Net Assets 2012: $27,3352012Assets 2013: $23,016Net Assets 2013: $23,0162013Assets 2014: $33,752Net Assets 2014: $33,7522014Assets 2015: $22,156Net Assets 2015: $22,1562015Assets 2016: $18,141Net Assets 2016: $18,1412016Assets 2017: $14,932Net Assets 2017: $14,9322017Assets 2018: $32,325Net Assets 2018: $32,3252018Assets 2019: $35,940Net Assets 2019: $35,9402019Assets 2020: $33,324Net Assets 2020: $33,3242020Assets 2021: $38,828Net Assets 2021: $38,8282021Assets 2022: $52,529Net Assets 2022: $52,5292022Assets 2023: $72,223Net Assets 2023: $72,2232023Assets 2024: $41,635Net Assets 2024: $41,6352024Assets 2025: $34,476Net Assets 2025: $34,4762025

Highlighted filing

2014

Assets$33,752
Liabilities-
Net Assets$33,752

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $36,835Expenses 2010: $30,663Net Income 2010: $6,1722010Revenue 2011: $37,664Expenses 2011: $26,191Net Income 2011: $11,4732011Revenue 2012: $33,985Expenses 2012: $30,648Net Income 2012: $3,3372012Revenue 2013: $43,506Expenses 2013: $47,825Net Income 2013: -$4,3192013Revenue 2014: $37,384Expenses 2014: $26,648Net Income 2014: $10,7362014Revenue 2015: $47,027Expenses 2015: $58,624Net Income 2015: -$11,5972015Revenue 2016: $35,780Expenses 2016: $39,795Net Income 2016: -$4,0152016Revenue 2017: $40,818Expenses 2017: $44,027Net Income 2017: -$3,2092017Revenue 2018: $51,282Expenses 2018: $33,889Net Income 2018: $17,3932018Revenue 2019: $54,087Expenses 2019: $50,472Net Income 2019: $3,6152019Revenue 2020: $30,357Expenses 2020: $32,973Net Income 2020: -$2,6162020Revenue 2021: $29,001Expenses 2021: $23,497Net Income 2021: $5,5042021Revenue 2022: $43,534Expenses 2022: $29,833Net Income 2022: $13,7012022Revenue 2023: $46,942Expenses 2023: $27,248Net Income 2023: $19,6942023Revenue 2024: $36,976Expenses 2024: $67,564Net Income 2024: -$30,5882024Revenue 2025: $20,190Expenses 2025: $27,348Net Income 2025: -$7,1582025

Highlighted filing

2014

Revenue$37,384
Expenses$26,648
Net Income$10,736
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$66,373
Mission and Program Overview

Mission

To operate as an affiliate club of rotary international which is a worldwide organization of business and professional leaders thet provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.

To operate as an affiliate club of rotary international which 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
THE ORGANIZATIONS CONTRIBUTES FUNDS TO VARIOUS ORGANIZATIONS WITH CAUSES THAT ARE APPROVED BY A CLUB "GIVING COMMITTEE".$12,773$12,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC NORTHARDPresident-$0--
DENNIS ANDERSONVice President-$0--
KATHY MCCARTYSecretary-$0--
JOHN ROESSLERTreasurer-$0--
RONALD KELNERDirector-$0--
JERRY KLEVENDirector-$0--
JOHN SOLLDirector-$0--
TAMI ZAUNPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,766$26,766$14,503$12,263
Event 2$25,648$25,648$14,486$11,162
Total Events$52,414$52,414$28,989$23,425
Filing and Contact Details

Filer

EIN
41-6037103
Phone
2183272474

Signing Officer

Name
John a Roessler
Title
Treasurer
Signed
2014-07-24
Discuss with paid preparer
Yes

Preparer

Preparer
John a Roessler
Phone
2183272474
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: 18 VARIOUS DONATIONS | Donee's Address: VARIOUS ADDRESSES VARIOUS, MN 55744 | Relationship of Donee: NONE | Cash Amount Given: $12773

Other Expenses.1

MEETING MEALS $6161

Other Expenses.2

NATIONAL DUES $2847

Other Expenses.3

DISTRICT DUES $2658

Other Expenses.4

MEETING COSTS $440

Other Expenses.5

CONVENTIONS COSTS $398

Other Expenses.6

Supplies and materials $387

Other Expenses.7

BANK/CC CHARGES $384

Other Expenses.8

ADVERTSING $260

Other Expenses.9

BAD DEBTS $200

Other Expenses.10

OFFICE $140

Other Assets.1005

Accounts Receivable - Beginning $3609 Accounts Receivable - Ending $3245

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN A ROESSLER TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02183272474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10813 SOUTH POKEGAMA AVENUE SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/City0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030507
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010736
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023016
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC NORTHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ROESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD KELNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY KLEVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN SOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMI ZAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03609
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03245
IRS990EZ/OtherExpensesTotalAmt013875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AS AN AFFILIATE CLUB OF ROTARY INTERNATIONAL WHICH 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012773
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt023467
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026648
IRS990EZ/TotalProgramServiceExpensesAmt012773
IRS990EZ/TotalRevenueAmt037384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052414
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ROSE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0JOINT GIVE AWAY RAFFLE
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: 18 VARIOUS DONATIONS | Donee's Address: VARIOUS ADDRESSES VARIOUS, MN 55744 | Relationship of Donee: NONE | Cash Amount Given: $12773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING MEALS $6161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATIONAL DUES $2847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRICT DUES $2658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING COSTS $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONVENTIONS COSTS $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES AND MATERIALS $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK/CC CHARGES $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTSING $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBTS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $3609 Accounts Receivable - Ending $3245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A ROESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF GRAND RAPIDS MINNESOTA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0416037103
ReturnHeader/Filer/PhoneNum02183272474
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 362
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Roessler & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10813 S Pokegama Avenue Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055744
ReturnHeader/PreparerPersonGrp/PhoneNum02183272474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A ROESSLER
ReturnHeader/ReturnTs02014-07-24T13:40:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.5$34.5$20.2$27.3$7.16
2024Detailed filing. Detailed filing data is available for this year.$41.6$41.6$37.0$67.6$30.6
2023Detailed filing. Detailed filing data is available for this year.$72.2$72.2$46.9$27.2$19.7
2022Detailed filing. Detailed filing data is available for this year.$52.5$52.5$43.5$29.8$13.7
2021Detailed filing. Detailed filing data is available for this year.$38.8$38.8$29.0$23.5$5.50
2020Detailed filing. Detailed filing data is available for this year.$33.3$33.3$30.4$33.0$2.62
2019Detailed filing. Detailed filing data is available for this year.$35.9$35.9$54.1$50.5$3.62
2018Detailed filing. Detailed filing data is available for this year.$32.3$32.3$51.3$33.9$17.4
2017Detailed filing. Detailed filing data is available for this year.$14.9$14.9$40.8$44.0$3.21
2016Detailed filing. Detailed filing data is available for this year.$18.1$18.1$35.8$39.8$4.02
2015Detailed filing. Detailed filing data is available for this year.$22.2$22.2$47.0$58.6$11.6
2014Detailed filing. Detailed filing data is available for this year.$33.8$33.8$37.4$26.6$10.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$23.0$43.5$47.8$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$27.3$34.0$30.6$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.0$37.7$26.2$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$36.8$30.7$6.17