Civic Intelligence

Monticello Rotary Club

990EZ • Fiscal year 2016 • EIN 41-6040024

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.CLUBRUNNER.CA/MONTICELLO
PO Box 161Monticello, MN 55362

(763) 271-5651

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$46,005

Up $14,379 (+45%) from 2015

Net Assets

Up

$35,405

Up $3,879 (+12%) from 2015

Liabilities

Up

$10,600

Up $10,500 (+10500%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Down

$78,724

Down $15,008 (-16%) from 2015

Expenses

Down

$74,845

Down $20,780 (-22%) from 2015

Net Income

Up

$3,879

Up $5,772 (+305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2012: $31,811Liabilities 2012: $0Net Assets 2012: $31,8112012Assets 2013: $29,893Liabilities 2013: $0Net Assets 2013: $29,8932013Assets 2014: $33,519Liabilities 2014: $100Net Assets 2014: $33,4192014Assets 2015: $31,626Liabilities 2015: $100Net Assets 2015: $31,5262015Assets 2016: $46,005Liabilities 2016: $10,600Net Assets 2016: $35,4052016Assets 2017: $57,635Liabilities 2017: $8,100Net Assets 2017: $49,5352017Assets 2018: $49,527Liabilities 2018: $2,600Net Assets 2018: $46,9272018Assets 2019: $54,420Net Assets 2019: $54,4202019Assets 2020: $64,066Net Assets 2020: $64,0662020Assets 2021: $58,093Net Assets 2021: $58,0932021Assets 2022: $63,044Net Assets 2022: $63,0442022Assets 2023: $48,314Net Assets 2023: $48,3142023Assets 2024: $47,920Liabilities 2024: $8,860Net Assets 2024: $39,0602024Assets 2025: $52,203Liabilities 2025: $13,300Net Assets 2025: $38,9032025

Highlighted filing

2016

Assets$46,005
Liabilities$10,600
Net Assets$35,405
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2012: $46,831Expenses 2012: $56,558Net Income 2012: -$9,7272012Revenue 2013: $62,379Expenses 2013: $64,297Net Income 2013: -$1,9182013Revenue 2014: $68,943Expenses 2014: $65,417Net Income 2014: $3,5262014Revenue 2015: $93,732Expenses 2015: $95,625Net Income 2015: -$1,8932015Revenue 2016: $78,724Expenses 2016: $74,845Net Income 2016: $3,8792016Revenue 2017: $87,591Expenses 2017: $73,461Net Income 2017: $14,1302017Revenue 2018: $64,186Expenses 2018: $66,794Net Income 2018: -$2,6082018Revenue 2019: $69,170Expenses 2019: $61,677Net Income 2019: $7,4932019Revenue 2020: $72,425Expenses 2020: $62,779Net Income 2020: $9,6462020Revenue 2021: $39,403Expenses 2021: $45,376Net Income 2021: -$5,9732021Revenue 2022: $52,918Expenses 2022: $47,967Net Income 2022: $4,9512022Revenue 2023: $52,241Expenses 2023: $66,971Net Income 2023: -$14,7302023Revenue 2024: $58,385Expenses 2024: $67,639Net Income 2024: -$9,2542024Revenue 2025: $60,120Expenses 2025: $60,277Net Income 2025: -$1572025

Highlighted filing

2016

Revenue$78,724
Expenses$74,845
Net Income$3,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$97,877
Mission and Program Overview

Mission

Provide humanitarian service, encourage high ethical standards in all vocations, help build goodwill and peace in the world.

Community and international service

Program Services

DescriptionGrantsExpenses
PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, HELP BUILD GOODWILL AND PEACE IN THE WORLD.$23,304$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS LOMMELPresident-$0--
JIM JOHNSONPresident Elect Nominee-$0--
LINDA MIELKEPresident Nominee/Programs-$0--
MICHELE HERTWIGPast President-$0--
MARK KLAVERKAMPSecretary-$0--
NORM STOCKERTreasurer-$0--
WARREN OLSONCommunity Service Director-$0--
DAN CARLSONYouth Exchange-$0--
ANDY MOLLClub Service-$0--
JEREMIAH MACKVocational Service Director-$0--
CINDY SHOREInternational Service Director-$0--
RACHEL WERNSINGNew Generations-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the Town$30,583$30,583$7,705$22,878
Fish Fry$14,205$14,205$1,389$12,816
Total Events$44,788$44,788$14,766$30,022
Filing and Contact Details

Filer

Filer Name
Monticello Rotary Club
EIN
41-6040024
Phone
7632715651
Address
PO BOX 161, MONTICELLO, MN 55362

Signing Officer

Name
Chris Lommel
Title
President
Phone
7632636974
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
104 MARTY DRIVE SUITE 1, BUFFALO, MN 55313
Preparer
Rick C Borden CPA
Phone
7632256150
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 4.”

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

“Activity classification: charitable. Grantee name: preak ta noung village library. Grantee address: koh sotin commune kompong cham province, kompong cham, cambodia. Date of gift: 02/22/16. Amount given: 12,835.”

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

“Description: international and district dues. Amount: 7,480. Description: community relations. Amount: 4,608. Description: website. Amount: 551. Description: meetings and conferences. Amount: 2,251. Description: youth exchange. Amount: 5,614. Description: member meals. Amount: 23,412. Description: miscellaneous. Amount: 4,285. Description: driving course expense. Amount: 1,692. Description: bank service charges. Amount: 80. Description: office expense. Amount: 77. Description: uniforms. Amount: 181. Total to form 990-ez, line 16: 50,231.”

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

“Description: accounts receivable. Beg. Of year amount: 6,248. End of year amount: 5,648.”

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

“Description: accounts payable. Beg. Of year amount: 100. End of year amount: 100. Description: unearned revenue. Beg. Of year amount: 0. End of year amount: 10,500.”

Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS LOMMEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WARREN OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDY MOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEREMIAH MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CINDY SHORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RACHEL WERNSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT NOMINEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT NOMINEE/PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNITY SERVICE DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7YOUTH EXCHANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CLUB SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VOCATIONAL SERVICE DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10INTERNATIONAL SERVICE DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11NEW GENERATIONS
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IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AND INTERNATIONAL SERVICE
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IRS990EZ/WebsiteAddressTxt0WWW.CLUBRUNNER.CA/MONTICELLO
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF THE TOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03321
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03321
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PREAK TA NOUNG VILLAGE LIBRARY. GRANTEE ADDRESS: KOH SOTIN COMMUNE KOMPONG CHAM PROVINCE, KOMPONG CHAM, CAMBODIA. DATE OF GIFT: 02/22/16. AMOUNT GIVEN: 12,835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTERNATIONAL AND DISTRICT DUES. AMOUNT: 7,480. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 4,608. DESCRIPTION: WEBSITE. AMOUNT: 551. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 2,251. DESCRIPTION: YOUTH EXCHANGE. AMOUNT: 5,614. DESCRIPTION: MEMBER MEALS. AMOUNT: 23,412. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,285. DESCRIPTION: DRIVING COURSE EXPENSE. AMOUNT: 1,692. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 80. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 77. DESCRIPTION: UNIFORMS. AMOUNT: 181. TOTAL TO FORM 990-EZ, LINE 16: 50,231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,248. END OF YEAR AMOUNT: 5,648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS LOMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07632636974
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTICELLO ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0416040024
ReturnHeader/Filer/PhoneNum07632715651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 MARTY DRIVE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055313
ReturnHeader/PreparerPersonGrp/PhoneNum07632256150
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK C BORDEN CPA
ReturnHeader/ReturnTs02017-01-30T11:26:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,005
Liabilities
$10,600
Net assets
$35,405
Revenue
$78,724
Expenses
$74,845
Net income
$3,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.2$13.3$38.9$60.1$60.3$0.16
2024Detailed filing. Detailed filing data is available for this year.$47.9$8.86$39.1$58.4$67.6$9.25
2023Detailed filing. Detailed filing data is available for this year.$48.3$48.3$52.2$67.0$14.7
2022Detailed filing. Detailed filing data is available for this year.$63.0$63.0$52.9$48.0$4.95
2021Detailed filing. Detailed filing data is available for this year.$58.1$58.1$39.4$45.4$5.97
2020Detailed filing. Detailed filing data is available for this year.$64.1$64.1$72.4$62.8$9.65
2019Detailed filing. Detailed filing data is available for this year.$54.4$54.4$69.2$61.7$7.49
2018Detailed filing. Detailed filing data is available for this year.$49.5$2.60$46.9$64.2$66.8$2.61
2017Detailed filing. Detailed filing data is available for this year.$57.6$8.10$49.5$87.6$73.5$14.1
2016Detailed filing. Detailed filing data is available for this year.$46.0$10.6$35.4$78.7$74.8$3.88
2015Detailed filing. Detailed filing data is available for this year.$31.6$0.10$31.5$93.7$95.6$1.89
2014Detailed filing. Detailed filing data is available for this year.$33.5$0.10$33.4$68.9$65.4$3.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.00$29.9$62.4$64.3$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.00$31.8$46.8$56.6$9.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits