Civic Intelligence

Elk River Rotary Club Inc

990EZ • Fiscal year 2014 • EIN 41-6040020

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization Profilewww.elkrivermnrotary.org
PO Box 855330

(612) 290-1050

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

88th percentile

31%

Higher net margin than 88% 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

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,785

Up $13,767 (+28%) from 2013

Net Assets

Up

$62,785

Up $13,767 (+28%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$44,860

Down $14,833 (-25%) from 2013

Expenses

Down

$31,093

Down $10,489 (-25%) from 2013

Net Income

Down

$13,767

Down $4,344 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2010: $38,091Net Assets 2010: $38,0912010Assets 2011: $18,899Net Assets 2011: $18,8992011Assets 2012: $30,907Liabilities 2012: $02012Assets 2013: $49,018Net Assets 2013: $49,0182013Assets 2014: $62,785Net Assets 2014: $62,7852014Assets 2015: $62,638Liabilities 2015: $02015Assets 2016: $44,818Net Assets 2016: $44,8182016Assets 2017: $55,131Net Assets 2017: $55,1312017Assets 2018: $66,228Net Assets 2018: $66,2282018Assets 2019: $75,892Net Assets 2019: $75,8922019Assets 2020: $47,860Net Assets 2020: $47,8602020Assets 2021: $51,496Net Assets 2021: $51,4962021Assets 2022: $92,054Net Assets 2022: $92,0542022Assets 2023: $87,253Net Assets 2023: $87,2532023Assets 2024: $66,390Liabilities 2024: $02024Assets 2025: $60,743Net Assets 2025: $60,7432025

Highlighted filing

2014

Assets$62,785
Liabilities-
Net Assets$62,785
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2010: $58,826Expenses 2010: $53,524Net Income 2010: $5,3022010Revenue 2011: $51,464Expenses 2011: $70,656Net Income 2011: -$19,1922011Revenue 2012: $53,541Expenses 2012: $41,533Net Income 2012: $12,0082012Revenue 2013: $59,693Expenses 2013: $41,582Net Income 2013: $18,1112013Revenue 2014: $44,860Expenses 2014: $31,093Net Income 2014: $13,7672014Revenue 2015: $48,621Expenses 2015: $48,768Net Income 2015: -$1472015Revenue 2016: $23,472Expenses 2016: $41,292Net Income 2016: -$17,8202016Revenue 2017: $61,090Expenses 2017: $50,777Net Income 2017: $10,3132017Revenue 2018: $51,742Expenses 2018: $40,645Net Income 2018: $11,0972018Revenue 2019: $56,738Expenses 2019: $47,074Net Income 2019: $9,6642019Revenue 2020: $14,659Expenses 2020: $42,691Net Income 2020: -$28,0322020Revenue 2021: $27,413Expenses 2021: $23,777Net Income 2021: $3,6362021Revenue 2022: $84,300Expenses 2022: $43,742Net Income 2022: $40,5582022Revenue 2023: $51,526Expenses 2023: $56,327Net Income 2023: -$4,8012023Revenue 2024: $11,825Expenses 2024: $32,688Net Income 2024: -$20,8632024Revenue 2025: $41,887Expenses 2025: $47,534Net Income 2025: -$5,6472025

Highlighted filing

2014

Revenue$44,860
Expenses$31,093
Net Income$13,767
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$62,102
Mission and Program Overview

Mission

To encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster:1) the development of acquaintance as an opportunity for service;2) high ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying of each rotarian's occupation as an opportunity to serve society;3) the application of the ideal of service in each rotarian's personal, business, and community life;4) the advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.

Program Services

DescriptionGrantsExpenses
ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.$13,772$8,700
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE RASMUSSENDirector-$0--
ROBIN SKINNERTreasurer-$0--
MARY EBERLEYDirector-$0--
MARILYN VANPATTEN-CHUBAPast President-$0--
BONNIE KOSTEDirector-$0--
BRANDON HANSONPresident Elect-$0--
JULIE FISHSecretary-$0--
JOEL BROTTDirector-$0--
AMANDA LARSONPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,805$34,805$13,208$21,597
Total Events$34,805$34,805$16,619$18,186
Filing and Contact Details

Filer

EIN
41-6040020
Phone
6122901050

Signing Officer

Name
Amanda Larson
Title
President
Signed
2014-09-05
Discuss with paid preparer
Yes

Preparer

Preparer
Leon Barthel CPA
Phone
7632954800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1165”

Other Expenses.1007

“Conferences, Conventions, and Meetings $717”

Other Expenses.1

“MEALS $9283”

Other Expenses.2

“DUES $5274”

Other Expenses.3

“PROGRAM $2822”

Other Expenses.4

“SCHOLARSHIP $2250”

Other Expenses.5

“WEBSITE DESIGN $509”

Other Expenses.6

“SUPPLIES $257”

Raw XML Appendix151 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/PersonNm0ROBIN SKINNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07632743229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 8
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELK RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013767
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062785
IRS990EZ/FundraisingGrossIncomeAmt040328
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08700
IRS990EZ/GrossReceiptsAmt062102
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021774
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY EBERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN VANPATTEN-CHUBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE KOSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDON HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE FISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOEL BROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMANDA LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER:1) THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE;2) HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY;3) THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE;4) THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017242
IRS990EZ/SpecialEventsNetIncomeLossAmt023086
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031093
IRS990EZ/TotalProgramServiceExpensesAmt013772
IRS990EZ/TotalRevenueAmt044860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.elkrivermnrotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034805
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TASTE OF ELK RIVER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013208
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03411
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS $9283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $5274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM $2822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE DESIGN $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELK RIVER ROTARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ELKR
ReturnHeader/Filer/EIN0416040020
ReturnHeader/Filer/PhoneNum06122901050
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8
ReturnHeader/Filer/USAddress/City0ELK RIVER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mosford Barthel & Co PLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10305 Cedar Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Monticello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0553628302
ReturnHeader/PreparerPersonGrp/PhoneNum07632954800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON BARTHEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-05T06:34:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,785
Liabilities
-
Net assets
$62,785
Revenue
$44,860
Expenses
$31,093
Net income
$13,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.7$60.7$41.9$47.5$5.65
2024Summary only. Only limited summary data is available for this year.$66.4$0.00$11.8$32.7$20.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.3$87.3$51.5$56.3$4.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.1$92.1$84.3$43.7$40.6
2021Detailed filing. Detailed filing data is available for this year.$51.5$51.5$27.4$23.8$3.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$47.9$14.7$42.7$28.0
2019Detailed filing. Detailed filing data is available for this year.$75.9$75.9$56.7$47.1$9.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.2$66.2$51.7$40.6$11.1
2017Detailed filing. Detailed filing data is available for this year.$55.1$55.1$61.1$50.8$10.3
2016Detailed filing. Detailed filing data is available for this year.$44.8$44.8$23.5$41.3$17.8
2015Summary only. Only limited summary data is available for this year.$62.6$0.00$48.6$48.8$0.15
2014Detailed filing. Detailed filing data is available for this year.$62.8$62.8$44.9$31.1$13.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$49.0$59.7$41.6$18.1
2012Summary only. Only limited summary data is available for this year.$30.9$0.00$53.5$41.5$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.9$51.5$70.7$19.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$38.1$58.8$53.5$5.30