Civic Intelligence

Moorhead Rotary Club

990EZ • Fiscal year 2021 • EIN 41-6037506

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

Organization ProfileWWW.MOORHEADROTARY.ORG
PO Box 72Moorhead, MN 56560

(218) 299-4789

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-9.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$53,267

Up $19,658 (+58%) from 2020

Net Assets

Up

$47,217

Up $17,115 (+57%) from 2020

Liabilities

Up

$6,050

Up $2,543 (+73%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Down

$59,341

Down $5,921 (-9.1%) from 2020

Expenses

Down

$42,226

Down $19,845 (-32%) from 2020

Net Income

Up

$17,115

Up $13,924 (+436%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$53,267
Liabilities$6,050
Net Assets$47,217
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$59,341
Expenses$42,226
Net Income$17,115
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$75,744
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.$24,299$40,226
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
STEVE SCHAEFERBoard Member-$0--
TERESA JOPPASecretary-$0--
EMILY GESSTreasurer-$0--
TAMMY FINNEYBoard Member-$0--
JERRY ROGERSPresident-$0--
GINA MONSONBoard Member-$0--
STEVE ASTRUPBoard Member-$0--
GREG JOHNSONBoard Member-$0--
DAVE SEDERQUISTBoard Member-$0--
TRACEY MOORHEADBoard Member-$0--
CHRIS ANDREASENBoard Member-$0--
JEAN HANNIGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
41-6037506
Phone
2182994789
Address
PO BOX 72, MOORHEAD, MN 56560

Signing Officer

Name
Emily Gess
Title
Treasurer
Phone
2182994789
Signed
2022-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sara Lynch CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

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

“Description: club activity income. Amount: 1,376. Description: miscellaenous income. Amount: 889. Total to form 990-ez, line 8: 2,265.”

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: 4,731.”

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: 3,978. Total included on form 990-ez, line 10: 8,709.”

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: 15,590. Total included on form 990-ez, line 10: 17,590.”

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

“Description: meals. Amount: 3,195. Description: conferences, conventions, meetings. Amount: 370. Description: miscellaneous. Amount: 517. Description: chamber dues. Amount: 320. Description: bad debts. Amount: 3,729. Total to form 990-ez, line 16: 8,131.”

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

“Description: accounts receivable. Beg. Of year amount: 7,280. End of year amount: 1,539.”

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

“Description: accounts payable. Beg. Of year amount: 3,507. End of year amount: 6,050.”

Form 990-ez, Part V, Line 35

“The income reported on line 6a is from gaming activities 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 Appendix228 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/PersonNm0EMILY GESS
IRS990EZ/BooksInCareOfDetail/PhoneNum02182994789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 8TH ST S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GamingGrossIncomeAmt030089
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026299
IRS990EZ/GrossReceiptsAmt075744
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MembershipDuesAmt028390
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047217
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/PersonNm0STEVE SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA JOPPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY GESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY FINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINA MONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE ASTRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVE SEDERQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TRACEY MOORHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRIS ANDREASEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEAN HANNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01539
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08131
IRS990EZ/OtherRevenueTotalAmt02265
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT YOUTH SERVICES IN LOCAL COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt06696
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/GrantsAndAllocationsAmt024299
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016403
IRS990EZ/SpecialEventsNetIncomeLossAmt013686
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03507
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06050
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042226
IRS990EZ/TotalProgramServiceExpensesAmt042226
IRS990EZ/TotalRevenueAmt059341
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOORHEADROTARY.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02300
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02300
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016403
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030089
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030089
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013686
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt013486
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt013486
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0617
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0617
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0VIOLET DEILKE
IRS990ScheduleG/GamingManagerServicesProvTxt0CONTROL, DISTRIBUTION, AND SALE OF RAFFLE TICKETS AND AWARDING OF PRIZES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0EMILY GESS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 72
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MOORHEAD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056560
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CLUB ACTIVITY INCOME. AMOUNT: 1,376. DESCRIPTION: MISCELLAENOUS INCOME. AMOUNT: 889. TOTAL TO FORM 990-EZ, LINE 8: 2,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14255 COLLECTIONS CENTER DRIVE, CHICAGO, IL 60693. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 4,731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ROTARY DISTRICT 5580. AFFILIATE ADDRESS: 2143 MILLER CREEK DRIVE, DULUTH, MN 55811. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 3,978. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,709.
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: 15,590. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: MEALS. AMOUNT: 3,195. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 370. DESCRIPTION: MISCELLANEOUS. AMOUNT: 517. DESCRIPTION: CHAMBER DUES. AMOUNT: 320. DESCRIPTION: BAD DEBTS. AMOUNT: 3,729. TOTAL TO FORM 990-EZ, LINE 16: 8,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,280. END OF YEAR AMOUNT: 1,539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,507. END OF YEAR AMOUNT: 6,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE INCOME REPORTED ON LINE 6A IS FROM GAMING ACTIVITIES 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 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY GESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182994789
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0416037506
ReturnHeader/Filer/PhoneNum02182994789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/Filer/USAddress/CityNm0MOORHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02537 S UNIVERSITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07012802100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA LYNCH CPA
ReturnHeader/ReturnTs02022-02-21T08:58:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GESS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,267
Liabilities
$6,050
Net assets
$47,217
Revenue
$59,341
Expenses
$42,226
Net income
$17,115
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits