Civic Intelligence

Monticello Rotary Club

990EZ • Fiscal year 2018 • EIN 41-6040024

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileWWW.MONTICELLOMNROTARY.COM
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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$49,527

Down $8,108 (-14%) from 2017

Net Assets

Down

$46,927

Down $2,608 (-5.3%) from 2017

Liabilities

Down

$2,600

Down $5,500 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Down

$64,186

Down $23,405 (-27%) from 2017

Expenses

Down

$66,794

Down $6,667 (-9.1%) from 2017

Net Income

Down

-$2,608

Down $16,738 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$49,527
Liabilities$2,600
Net Assets$46,927
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$64,186
Expenses$66,794
Net Income-$2,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$81,178
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, HELP BUILD GOODWILL AND PEACE IN THE WORLD.$29,146$4,328
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MIELKEPresidentPT$0--
ANDY MOLLPresident Elect-$0--
JIM JOHNSONPast President-$0--
MARK KLAVERKAMPSecretary-$0--
NORM STOCKERTreasurer-$0--
WARREN OLSONCommunity Serv-$0--
MICHELE HERTWIGClub Service-$0--
JEREMIAH MACKVocational Serv-$0--
STEVE JOHNSONInterntl Srvc-$0--
SUMMER ST GEORGENew Generations-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the Towns$27,450$27,450$9,428$18,022
Fish Fry$13,203$13,203$7,564$5,639
Total Events$40,653$40,653$16,992$23,661
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
Linda Mielke
Title
President
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $5738”

Other Expenses.1003

“Information Technology $551”

Other Expenses.1007

“Conferences, Conventions, and Meetings $225”

Other Expenses.1

“MEALS $22370”

Other Expenses.2

“Dues & subscriptions $8314”

Other Expenses.3

“YOUTH EXCHANGE $8123”

Other Expenses.4

“Community improvement $5262”

Other Expenses.5

“SCHOLARSHIP $2250”

Other Expenses.6

“International program $2000”

Other Expenses.7

“DRIVING COURSE $1851”

Other Expenses.8

“STUDENT CAMPS $1425”

Other Expenses.9

“DICTIONARY $840”

Other Expenses.10

“VOLUNTEER DINNER $735”

Other Expenses.11

“STRIVE $417”

Other Expenses.12

“BEDS FOR KIDS $378”

Other Expenses.13

“INTERACT $360”

Other Expenses.14

“Warm heads, hands, hearts $302”

Other Expenses.15

“KIDS CLUB $250”

Other Expenses.16

“JUST DRIVE $250”

Other Expenses.17

“OTTER CREEK PARK $215”

Other Expenses.18

“LOCAL AWARDS $160”

Other Assets.1005

“Accounts Receivable - Beginning $4343 Accounts Receivable - Ending $1893”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3207”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $100”

Total Liabilities.1

“UNEARNED REVENUE - Beginning $8000 UNEARNED REVENUE - Ending $2500”

Raw XML Appendix200 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/PersonNm8STEVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUMMER ST GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNITY SERV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLUB SERVICE
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IRS990EZ/ProgramServiceRevenueAmt0630
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt025573
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISH FRY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $22370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $8314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH EXCHANGE $8123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY IMPROVEMENT $5262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNATIONAL PROGRAM $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DRIVING COURSE $1851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT CAMPS $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DICTIONARY $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOLUNTEER DINNER $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STRIVE $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BEDS FOR KIDS $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTERACT $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WARM HEADS, HANDS, HEARTS $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17KIDS CLUB $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18JUST DRIVE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTTER CREEK PARK $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LOCAL AWARDS $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $4343 Accounts Receivable - Ending $1893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24UNEARNED REVENUE - Beginning $8000 UNEARNED REVENUE - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MIELKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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ReturnHeader/Filer/BusinessNameControlTxt0MONT
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055362
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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/PreparerPersonNm0ANDREW MOLL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T12:07:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,527
Liabilities
$2,600
Net assets
$46,927
Revenue
$64,186
Expenses
$66,794
Net income
-$2,608
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