Civic Intelligence

Elk River Rotary Club Inc

990EZ • Fiscal year 2017 • EIN 41-6040020

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

PO Box 8Elk River, MN 55330

(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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% 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

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

97th percentile

160%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$55,131

Up $10,313 (+23%) from 2016

Net Assets

Up

$55,131

Up $10,313 (+23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$61,090

Up $37,618 (+160%) from 2016

Expenses

Up

$50,777

Up $9,485 (+23%) from 2016

Net Income

Up

$10,313

Up $28,133 (+158%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$55,131
Liabilities-
Net Assets$55,131

Operations Trend

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

2017

Revenue$61,090
Expenses$50,777
Net Income$10,313
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$79,203
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.$42,719$35,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN DIXONDirector-$0--
ROBIN SKINNERTreasurer-$0--
BONNIE KOSTEDirector-$0--
TROY ADAMSPast President-$0--
JULIE FISHSecretary-$0--
CAL PORTNERPresident-$0--
MOLLY HANSONPresident Elect-$0--
TRICIA DOWNEYDirector-$0--
BRANDON HANSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Elk River$61,745$61,745$18,113$43,632
Total Events$61,745$61,745$18,113$43,632
Filing and Contact Details

Filer

Filer Name
Elk River Rotary Club Inc
EIN
41-6040020
Phone
6122901050
Address
PO BOX 8, ELK RIVER, MN 55330

Signing Officer

Name
Cal Portner
Title
President
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Mosford Barthel & Co PLC CPAs
Address
305 Cedar Street Suite 201, Monticello, MN 55362-8302
Preparer
Leon Barthel CPA
Phone
7632954800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.10

| Donee's Name: RIVERS OF HOPE | Donee's Address: PO BOX 511 MONTICELLO MN 55362 | Cash Amount Given: $10300

Grants and Similar Amounts Paid In Excess of $5,000.40

| Donee's Name: GREAT RIVER YOUNG LIFE | Cash Amount Given: $10695

Other Expenses.1001

Advertising and Promotion $185

Other Expenses.1002

Office Expenses $274

Other Expenses.1007

Conferences, Conventions, and Meetings $378

Other Expenses.1

DUES $5982

Other Expenses.2

STRIVE $3355

Other Expenses.3

SCHOLARSHIP $2000

Other Expenses.4

PROGRAM $1514

Other Expenses.5

SUPPLIES $707

Other Expenses.6

MEALS $411

Raw XML Appendix156 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/USAddress/CityNm0ELK RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE KOSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TROY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE FISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAL PORTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MOLLY HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRICIA DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRANDON HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt043732
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: RIVERS OF HOPE | Donee's Address: PO BOX 511 MONTICELLO MN 55362 | Cash Amount Given: $10300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: GREAT RIVER YOUNG LIFE | Cash Amount Given: $10695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $5982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STRIVE $3355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM $1514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.40
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAL PORTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK RIVER ROTARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ELKR
ReturnHeader/Filer/EIN0416040020
ReturnHeader/Filer/PhoneNum06122901050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0ELK RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055330
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 Cedar Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monticello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553628302
ReturnHeader/PreparerPersonGrp/PhoneNum07632954800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON BARTHEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-27T06:07:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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