Civic Intelligence

Moorhead Rotary Club

990EZ • Fiscal year 2016 • EIN 41-6037506

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 16, 2017

Organization ProfileN/A
PO Box 72Moorhead, MN 56560

(701) 361-4376

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

2.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$23,524

Up $10,612 (+82%) from 2015

Net Assets

Up

$23,500

Up $10,709 (+84%) from 2015

Liabilities

Down

$24

Down $97 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$69,273

Up $1,588 (+2.3%) from 2015

Expenses

Down

$58,564

Down $38,446 (-40%) from 2015

Net Income

Up

$10,709

Up $40,034 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2011: $46,724Liabilities 2011: $20,760Net Assets 2011: $25,9642011Assets 2012: $30,483Liabilities 2012: $2,8382012Assets 2013: $34,065Liabilities 2013: $3,691Net Assets 2013: $30,3742013Assets 2014: $44,966Liabilities 2014: $2,850Net Assets 2014: $42,1162014Assets 2015: $12,912Liabilities 2015: $121Net Assets 2015: $12,7912015Assets 2016: $23,524Liabilities 2016: $24Net Assets 2016: $23,5002016Assets 2017: $25,559Liabilities 2017: $374Net Assets 2017: $25,1852017Assets 2018: $37,388Liabilities 2018: $13,849Net Assets 2018: $23,5392018Assets 2019: $27,676Liabilities 2019: $766Net Assets 2019: $26,9102019Assets 2020: $33,609Liabilities 2020: $3,507Net Assets 2020: $30,1022020Assets 2021: $53,267Liabilities 2021: $6,050Net Assets 2021: $47,2172021Assets 2022: $30,884Liabilities 2022: $10,679Net Assets 2022: $20,2052022Assets 2023: $30,311Liabilities 2023: $1,4952023Assets 2025: $35,443Liabilities 2025: $10,000Net Assets 2025: $25,4432025

Highlighted filing

2016

Assets$23,524
Liabilities$24
Net Assets$23,500
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2011: $71,814Expenses 2011: $77,695Net Income 2011: -$5,8812011Revenue 2012: $74,041Expenses 2012: $72,360Net Income 2012: $1,6812012Revenue 2013: $71,851Expenses 2013: $69,122Net Income 2013: $2,7292013Revenue 2014: $68,822Expenses 2014: $57,080Net Income 2014: $11,7422014Revenue 2015: $67,685Expenses 2015: $97,010Net Income 2015: -$29,3252015Revenue 2016: $69,273Expenses 2016: $58,564Net Income 2016: $10,7092016Revenue 2017: $76,608Expenses 2017: $74,923Net Income 2017: $1,6852017Revenue 2018: $75,323Expenses 2018: $76,969Net Income 2018: -$1,6462018Revenue 2019: $72,368Expenses 2019: $68,997Net Income 2019: $3,3712019Revenue 2020: $65,262Expenses 2020: $62,071Net Income 2020: $3,1912020Revenue 2021: $59,341Expenses 2021: $42,226Net Income 2021: $17,1152021Revenue 2022: $49,390Expenses 2022: $76,402Net Income 2022: -$27,0122022Revenue 2023: $52,609Expenses 2023: $43,998Net Income 2023: $8,6112023Revenue 2025: $42,314Expenses 2025: $48,590Net Income 2025: -$6,2762025

Highlighted filing

2016

Revenue$69,273
Expenses$58,564
Net Income$10,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 16, 2017
Return Version
2015v3.0
Gross Receipts
$87,787
Mission and Program Overview

Mission

Community Service

Program Services

DescriptionGrantsExpenses
Community and youth service: the Organization made donations to various community nonprofits and sponsored a foreign exchange student.$15,187$24,556
International service: the Organization raised money to continue service in Guatemala and India.$2,000$2,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne KovashPresident-$0--
Jon BensonPresident (Partial Year)-$0--
Corey ElmerPresident Elect-$0--
Eric WilkiePast President-$0--
Teresa JoppaSecretary-$0--
Doreen FillerTreasurer-$0--
Russ HansonDirector-$0--
Jill BaldwinDirector-$0--
Dale HetlandDirector-$0--
Tammy FinneyDirector-$0--
David SederquistDirector-$0--
David WahlbergDirector (Partial Year)-$0--
Filing and Contact Details

Filer

Filer Name
Moorhead Rotary Club
EIN
41-6037506
Phone
7013614376
Address
PO Box 72, Moorhead, MN 56560

Signing Officer

Name
Doreen Filler
Title
Treasurer
Phone
7013614376
Signed
2017-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Club Activities income. Amount: 2,054. Description: Miscellaneous income. Amount: 799. Total to Form 990-EZ, line 8: 2,853.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: Rotary International. Affiliate Address: 14255 Collections Center Drive Chicago, IL 60693. Purpose of Payment: Dues. Amount of Payment: 4,861.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: Rotary District 5580. Affiliate Address: 2143 Miller Creek Drive Duluth, MN 55811. Purpose of Payment: Dues. Amount of Payment: 4,176. Total included on Form 990-EZ, line 10: 9,037.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Community Service. Grantee Name: Miscellaneous grants under $5,000. Grantee Relationship: None. Property Description: Cash. Amount Given: 6,150.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: World Service. Grantee Name: International service projects under $5,000. Grantee Relationship: None. Property Description: Cash. Amount Given: 2,000. Total included on Form 990-EZ, line 10: 8,150.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Club activities and events. Amount: 2,833. Description: Conferences, conventions, meetings. Amount: 5,860. Description: Meals. Amount: 27,408. Description: Bad debt expense. Amount: 125. Description: Website. Amount: 551. Total to Form 990-EZ, line 16: 36,777.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts receivable. Beg. of Year Amount: 6,595. End of Year Amount: 13,362.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 121. End of Year Amount: 24.”

Form 990-EZ, Part V, Line 35

“The income reported on line 6a and 6b is from gaming and fundraising events that are not regularly carried on, and conducted by volunteers. Due to this these activities are not considered UBI, and are not included in the Form 990-T.”

Raw XML Appendix217 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Doreen Filler
IRS990EZ/BooksInCareOfDetail/PhoneNum07012802100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02537 University Drive S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fargo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02021
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023524
IRS990EZ/FundraisingGrossIncomeAmt02021
IRS990EZ/GamingGrossIncomeAmt036086
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017187
IRS990EZ/GrossReceiptsAmt087787
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt044806
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynne Kovash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Corey Elmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Wilkie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Teresa Joppa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Doreen Filler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Russ Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jill Baldwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dale Hetland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tammy Finney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10David Sederquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11David Wahlberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President (Partial Year)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director (Partial Year)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06595
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013362
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036777
IRS990EZ/OtherRevenueTotalAmt02853
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/PrintingPublicationsPostageAmt03700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community and youth service: the Organization made donations to various community nonprofits and sponsored a foreign exchange student.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1International service: the Organization raised money to continue service in Guatemala and India.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015187
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024556
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018514
IRS990EZ/SpecialEventsNetIncomeLossAmt019593
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0121
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058564
IRS990EZ/TotalProgramServiceExpensesAmt026556
IRS990EZ/TotalRevenueAmt069273
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01400
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01400
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016161
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt036086
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036086
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019925
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt014290
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt014290
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0471
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0471
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Russ Hanson
IRS990ScheduleG/GamingManagerServicesProvTxt0Control, distribution, and sale of raffle tickets and awarding of prizes.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Doreen Filler
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 72
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Moorhead
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056561
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Club Activities income. Amount: 2,054. Description: Miscellaneous income. Amount: 799. Total to Form 990-EZ, line 8: 2,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Affiliate Name: Rotary International. Affiliate Address: 14255 Collections Center Drive Chicago, IL 60693. Purpose of Payment: Dues. Amount of Payment: 4,861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Affiliate Name: Rotary District 5580. Affiliate Address: 2143 Miller Creek Drive Duluth, MN 55811. Purpose of Payment: Dues. Amount of Payment: 4,176. Total included on Form 990-EZ, line 10: 9,037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Community Service. Grantee Name: Miscellaneous grants under $5,000. Grantee Relationship: None. Property Description: Cash. Amount Given: 6,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: World Service. Grantee Name: International service projects under $5,000. Grantee Relationship: None. Property Description: Cash. Amount Given: 2,000. Total included on Form 990-EZ, line 10: 8,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Club activities and events. Amount: 2,833. Description: Conferences, conventions, meetings. Amount: 5,860. Description: Meals. Amount: 27,408. Description: Bad debt expense. Amount: 125. Description: Website. Amount: 551. Total to Form 990-EZ, line 16: 36,777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Accounts receivable. Beg. of Year Amount: 6,595. End of Year Amount: 13,362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Accounts Payable. Beg. of Year Amount: 121. End of Year Amount: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The income reported on line 6a and 6b is from gaming and fundraising events that are not regularly carried on, and conducted by volunteers. Due to this these activities are not considered UBI, and are not included in the Form 990-T.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26 - Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part V, Line 35
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Doreen Filler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07013614376
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moorhead Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0416037506
ReturnHeader/Filer/PhoneNum07013614376
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 72
ReturnHeader/Filer/USAddress/CityNm0Moorhead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04310 17TH AVE S PO BOX 2545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0581082545
ReturnHeader/PreparerPersonGrp/PhoneNum07012398500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CHAFFEE CPA
ReturnHeader/ReturnTs02017-03-16T16:05:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,524
Liabilities
$24
Net assets
$23,500
Revenue
$69,273
Expenses
$58,564
Net income
$10,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.4$10.0$25.4$42.3$48.6$6.28
2023Summary only. Only limited summary data is available for this year.$30.3$1.50$52.6$44.0$8.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$10.7$20.2$49.4$76.4$27.0
2021Detailed filing. Detailed filing data is available for this year.$53.3$6.05$47.2$59.3$42.2$17.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$3.51$30.1$65.3$62.1$3.19
2019Detailed filing. Detailed filing data is available for this year.$27.7$0.77$26.9$72.4$69.0$3.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$13.8$23.5$75.3$77.0$1.65
2017Detailed filing. Detailed filing data is available for this year.$25.6$0.37$25.2$76.6$74.9$1.69
2016Detailed filing. Detailed filing data is available for this year.$23.5$0.02$23.5$69.3$58.6$10.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.12$12.8$67.7$97.0$29.3
2014Detailed filing. Detailed filing data is available for this year.$45.0$2.85$42.1$68.8$57.1$11.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$3.69$30.4$71.9$69.1$2.73
2012Summary only. Only limited summary data is available for this year.$30.5$2.84$74.0$72.4$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$20.8$26.0$71.8$77.7$5.88