Civic Intelligence

Moorhead Rotary Club

990EZ • Fiscal year 2017 • EIN 41-6037506

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileN/A
PO Box 72Moorhead, MN 56561

(701) 280-2100

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$25,559

Up $2,035 (+8.7%) from 2016

Net Assets

Up

$25,185

Up $1,685 (+7.2%) from 2016

Liabilities

Up

$374

Up $350 (+1458%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$76,608

Up $7,335 (+11%) from 2016

Expenses

Up

$74,923

Up $16,359 (+28%) from 2016

Net Income

Down

$1,685

Down $9,024 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$25,559
Liabilities$374
Net Assets$25,185
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$76,608
Expenses$74,923
Net Income$1,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$95,385
Mission and Program Overview

Mission

Community Service

To support youth services in local communities

Program Services

DescriptionGrantsExpenses
COMMUNITY AND YOUTH SERVICE: THE ORGANIZATION MADE DONATIONS TO VARIOUS COMMUNITY NONPROFITS AND SPONSORED A FOREIGN EXCHANGE STUDENT.$35,333$43,660
INTERNATIONAL SERVICE: THE ORGANIZATION RAISED MONEY TO SUPPORT INTERNATIONAL SERVICE PROJECTS.$2,000$2,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE KOVASHPresident (7/1/16-5/31/17)-$0--
ERIC WILKIEPresident (6/1/17-6/30/17)-$0--
COREY ELMERPresident Elect-$0--
DAVID WAHLBERGSecretary-$0--
DOREEN FILLERTreasurer-$0--
RUSS HANSONDirector-$0--
DALE HETLANDDirector-$0--
JON BENSONDirector-$0--
JILL BALDWINDirector-$0--
TAMMY FINNEYDirector-$0--
KAY PARRIESDirector-$0--
DAVID SEDERQUISTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
41-6037506
Phone
7012802100
Address
PO BOX 72, MOORHEAD, MN 56561

Signing Officer

Name
Doreen Filler
Title
Treasurer
Phone
7012802100
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

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

“Description: club activity income. Amount: 2,611. Description: misc income. Amount: 488. Total to form 990-ez, line 8: 3,099.”

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: 5,026.”

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: 4,572. Total included on form 990-ez, line 10: 9,598.”

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.”

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

“Activity classification: community services. Grantee name: miscellaneous grants under $5,000. Grantee relationship: none. Property description: cash. Amount given: 23,698.”

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

“Activity classification: foreign exchange student sponsored. Grantee name: miscellaneous grants under $5,000. Grantee relationship: none. Property description: cash. Amount given: 2,036. Total included on form 990-ez, line 10: 27,734.”

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

“Description: conference, conventions, meetings. Amount: 7,156. Description: bad debt expense. Amount: 394. Description: website. Amount: 551. Description: meals. Amount: 23,162. Description: club activites and events. Amount: 1,617. Total to form 990-ez, line 16: 32,880.”

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

“Description: accounts receivables. Beg. Of year amount: 13,362. End of year amount: 11,982.”

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

“Description: accounts payable. Beg. Of year amount: 24. End of year amount: 374.”

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. Hence, the activities are not considered ubi, and are not included in the form 990-t.”

Raw XML Appendix225 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/BOYAmt010162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025559
IRS990EZ/GamingGrossIncomeAmt035480
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037332
IRS990EZ/GrossReceiptsAmt095385
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt056806
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/PersonNm1ERIC WILKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COREY ELMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WAHLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOREEN FILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSS HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DALE HETLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JON BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JILL BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAMMY FINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAY PARRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID SEDERQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT (7/1/16-5/31/17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT (6/1/17-6/30/17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011982
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032880
IRS990EZ/OtherRevenueTotalAmt03099
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT YOUTH SERVICES IN LOCAL COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt03711
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 SUPPORT INTERNATIONAL SERVICE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035333
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018777
IRS990EZ/SpecialEventsNetIncomeLossAmt016703
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0374
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074923
IRS990EZ/TotalProgramServiceExpensesAmt045660
IRS990EZ/TotalRevenueAmt076608
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01400
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01400
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018777
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt035480
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035480
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016703
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt016977
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt016977
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0400
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0400
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/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0DOREEN FILLER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02537 UNIVERSITY DRIVE S
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FARGO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058103
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CLUB ACTIVITY INCOME. AMOUNT: 2,611. DESCRIPTION: MISC INCOME. AMOUNT: 488. TOTAL TO FORM 990-EZ, LINE 8: 3,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14255 COLLECTIONS CENTER DRIVE, CHICAGO, IL 60693. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 5,026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ROTARY DISTRICT 5580. AFFILIATE ADDRESS: 2143 MILLER CREEK DRIVE, DULUTH, MN 55811. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 4,572. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: WORLD SERVICE. GRANTEE NAME: INTERNATIONAL SERVICE PROJECTS UNDER $5,000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: COMMUNITY SERVICES. GRANTEE NAME: MISCELLANEOUS GRANTS UNDER $5,000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 23,698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: FOREIGN EXCHANGE STUDENT SPONSORED. GRANTEE NAME: MISCELLANEOUS GRANTS UNDER $5,000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,036. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: CONFERENCE, CONVENTIONS, MEETINGS. AMOUNT: 7,156. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 394. DESCRIPTION: WEBSITE. AMOUNT: 551. DESCRIPTION: MEALS. AMOUNT: 23,162. DESCRIPTION: CLUB ACTIVITES AND EVENTS. AMOUNT: 1,617. TOTAL TO FORM 990-EZ, LINE 16: 32,880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 13,362. END OF YEAR AMOUNT: 11,982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 24. END OF YEAR AMOUNT: 374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE INCOME REPORTED ON LINE 6A AND 6B IS FROM GAMING AND FUNDRAISING EVENTS THAT ARE NOT REGULARLY CARRIED ON, AND CONDUCTED BY VOLUNTEERS. HENCE, THE 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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN FILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012802100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOORHEAD ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0416037506
ReturnHeader/Filer/PhoneNum07012802100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/Filer/USAddress/CityNm0MOORHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C0B6673B09F85C7C5F2EB7C7B2C9BEE6B63B1CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EC390BB42289AA7BB3844E4458827D460035801
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.51.203.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:12:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0416134264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIEBIGER SWANSON WEST & COPLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02537 S UNIVERSITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07012802100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY ULMER CPA
ReturnHeader/ReturnTs02018-05-09T07:35:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,559
Liabilities
$374
Net assets
$25,185
Revenue
$76,608
Expenses
$74,923
Net income
$1,685
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