Civic Intelligence

Rotary Club of Breckenridge

EIN 41-6040019 • 501(c)4 • Breckenridge, MN

Profile

CIVIC LEAGUE

PO Box 93Breckenridge, MN 56520
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,377

Up $881 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$4,377

Up $881 (+25%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$19,500

Up $7,798 (+67%) from 2016

Expenses

Down

$15,674

Down $646 (-4.0%) from 2016

Net Income

Up

$3,826

Up $8,444 (+183%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $5,658Liabilities 2011: $02011Assets 2012: $9,495Liabilities 2012: $0Net Assets 2012: $9,4952012Assets 2013: $9,934Liabilities 2013: $0Net Assets 2013: $9,9342013Assets 2014: $9,731Liabilities 2014: $0Net Assets 2014: $9,7312014Assets 2015: $8,114Liabilities 2015: $0Net Assets 2015: $8,1142015Assets 2016: $3,496Liabilities 2016: $0Net Assets 2016: $3,4962016Assets 2017: $4,377Liabilities 2017: $0Net Assets 2017: $4,3772017

Highlighted filing

2017

Assets$4,377
Liabilities$0
Net Assets$4,377
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $18,546Expenses 2011: $20,055Net Income 2011: -$1,5092011Revenue 2012: $17,799Expenses 2012: $13,962Net Income 2012: $3,8372012Revenue 2013: $18,568Expenses 2013: $18,129Net Income 2013: $4392013Revenue 2014: $17,435Expenses 2014: $17,638Net Income 2014: -$2032014Revenue 2015: $17,300Expenses 2015: $18,917Net Income 2015: -$1,6172015Revenue 2016: $11,702Expenses 2016: $16,320Net Income 2016: -$4,6182016Revenue 2017: $19,500Expenses 2017: $15,674Net Income 2017: $3,8262017

Highlighted filing

2017

Revenue$19,500
Expenses$15,674
Net Income$3,826
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$4,377
Liabilities
$0
Net assets
$4,377
Revenue
$19,500
Expenses
$15,674
Net income
$3,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$19.5$15.7$3.83
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$11.7$16.3$4.62
2015Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$17.3$18.9$1.62
2014Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$17.4$17.6$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.00$9.93$18.6$18.1$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.00$9.50$17.8$14.0$3.84
2011Summary only. Only limited summary data is available for this year.$5.66$0.00$18.5$20.1$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$28,286
Mission and Program Overview

Mission

CIVIC LEAGUE

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT NUMBER 127 FOR INFORMATION-$24,460
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM PETERSONPresident-$0--
NANCY E FROEMKETreasurer-$0--
CARRIE J NEPPLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Breckenridge
EIN
41-6040019
Address
PO BOX 93, BRECKENRIDGE, MN 56520

Signing Officer

Name
Nancy E Froemke
Title
Treasurer
Phone
7016726405
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
James M Anderson Ltd
Address
911 DAKOTA AVENUE, WAHPETON, ND 58075
Preparer
James M Anderson CPA
Phone
7015911011
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountexpense reimbursement 1,122”

Description of other expenses Part I line 16

“Description amountmembership meetings 7,415other membership functional expense 3,383public community funding 3,631insurance 897supplies 120”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year adjustment (2,945)”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY E FROEMKE
IRS990EZ/BooksInCareOfDetail/PhoneNum07016711042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 93
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRECKENRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04377
IRS990EZ/FundraisingGrossIncomeAmt014702
IRS990EZ/GamingGrossIncomeAmt02348
IRS990EZ/GrossReceiptsAmt028286
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010114
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04377
IRS990EZ/OccupancyRentUtltsAndMaintAmt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY E FROEMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE J NEPPL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2945
IRS990EZ/OtherExpensesTotalAmt015446
IRS990EZ/OtherRevenueTotalAmt01122
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED STATEMENT NUMBER 127 FOR INFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08786
IRS990EZ/SpecialEventsNetIncomeLossAmt08264
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015674
IRS990EZ/TotalProgramServiceExpensesAmt024460
IRS990EZ/TotalRevenueAmt019500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CIVIC LEAGUE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEXPENSE REIMBURSEMENT 1,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEMBERSHIP MEETINGS 7,415OTHER MEMBERSHIP FUNCTIONAL EXPENSE 3,383PUBLIC COMMUNITY FUNDING 3,631INSURANCE 897SUPPLIES 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT (2,945)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY E FROEMKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07016726405
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF BRECKENRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0416040019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0BRECKENRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1CBC147F118194F05F08294F0757AD6371F00A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1CBC147F118194F05F08294F0757AD6371F00A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04153512017303duxebdt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.90.6
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTm009:20:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411797766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M ANDERSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 DAKOTA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAHPETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058075
ReturnHeader/PreparerPersonGrp/PhoneNum07015911011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ANDERSON CPA
ReturnHeader/ReturnTs02017-10-30T09:19:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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