Civic Intelligence

Rotary International Owatonna

990EZ • Fiscal year 2017 • EIN 41-6042609

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileOWATONNAROTARYCLUB.ORG
PO Box 218Owatonna, MN 55060

(507) 451-7100

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

35th percentile

-2.5%

Higher net margin than 35% 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

30th percentile

-7.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$26,415

Down $1,973 (-7.0%) from 2016

Net Assets

Down

$25,615

Down $1,678 (-6.1%) from 2016

Liabilities

Down

$800

Down $295 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Down

$67,374

Down $9,792 (-13%) from 2016

Expenses

Down

$69,052

Down $9,623 (-12%) from 2016

Net Income

Down

-$1,678

Down $169 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,062Liabilities 2011: $1,200Net Assets 2011: $32,8622011Assets 2012: $20,729Liabilities 2012: $770Net Assets 2012: $19,9592012Assets 2013: $33,062Liabilities 2013: $800Net Assets 2013: $32,2622013Assets 2014: $38,468Liabilities 2014: $02014Assets 2015: $30,002Liabilities 2015: $1,200Net Assets 2015: $28,8022015Assets 2016: $28,388Liabilities 2016: $1,095Net Assets 2016: $27,2932016Assets 2017: $26,415Liabilities 2017: $800Net Assets 2017: $25,6152017Assets 2018: $24,476Liabilities 2018: $1,074Net Assets 2018: $23,4022018Assets 2019: $27,974Liabilities 2019: $12,110Net Assets 2019: $15,8642019Assets 2020: $21,459Liabilities 2020: $5,654Net Assets 2020: $15,8052020Assets 2021: $23,008Liabilities 2021: $450Net Assets 2021: $22,5582021Assets 2022: $16,254Liabilities 2022: $1,900Net Assets 2022: $14,3542022Assets 2023: $17,170Liabilities 2023: $2582023Assets 2025: $22,976Liabilities 2025: $6,000Net Assets 2025: $16,9762025

Highlighted filing

2017

Assets$26,415
Liabilities$800
Net Assets$25,615
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2011: $71,713Expenses 2011: $65,047Net Income 2011: $6,6662011Revenue 2012: $57,706Expenses 2012: $70,609Net Income 2012: -$12,9032012Revenue 2013: $78,655Expenses 2013: $66,352Net Income 2013: $12,3032013Revenue 2014: $72,481Expenses 2014: $66,275Net Income 2014: $6,2062014Revenue 2015: $79,608Expenses 2015: $85,720Net Income 2015: -$6,1122015Revenue 2016: $77,166Expenses 2016: $78,675Net Income 2016: -$1,5092016Revenue 2017: $67,374Expenses 2017: $69,052Net Income 2017: -$1,6782017Revenue 2018: $63,912Expenses 2018: $66,125Net Income 2018: -$2,2132018Revenue 2019: $74,482Expenses 2019: $82,020Net Income 2019: -$7,5382019Revenue 2020: $61,614Expenses 2020: $61,673Net Income 2020: -$592020Revenue 2021: $31,904Expenses 2021: $25,151Net Income 2021: $6,7532021Revenue 2022: $30,087Expenses 2022: $38,291Net Income 2022: -$8,2042022Revenue 2023: $45,527Expenses 2023: $42,969Net Income 2023: $2,5582023Revenue 2025: $53,001Expenses 2025: $61,708Net Income 2025: -$8,7072025

Highlighted filing

2017

Revenue$67,374
Expenses$69,052
Net Income-$1,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$69,527
Mission and Program Overview

Mission

Through our individual and collective service, to help build vital communities and advance understanding, gooddwill, and peace in the world

Program Services

DescriptionGrantsExpenses
YOUTH ACTIVITIES - INCLUDES MEAL COSTS FOR FOUR HIGH STUDENTS, RECOGNITION FOR NAT'L HONOR SOC STUDENTS, SCHOLARSHIP, AND FOREIGN EXCHANGE$0$69,052
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK FRITSCHPresident-$0--
JIM BRUNNERTreasurer-$0--
KEITH HILLERPresident Elect-$0--
DIANE HOLLANDSecretary-$0--
ROGER WAREHIMEFoundation-$0--
DAVE EFFERTZCico-$0--
TODD HALEBulletin Editor-$0--
TRACI SCHIMEKYouth Exchange-$0--
DAVID ALLARDEthics CHM-$0--
LOREN OLSONPublic Image-$0--
SCOTT LIMBERGBoard Member-$0--
RYAN GILLESPIEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Owatonna
EIN
41-6042609
Phone
5074517100
Address
PO BOX 218, OWATONNA, MN 55060

Signing Officer

Name
Jim Brunner
Title
Treasurer
Phone
5074517100
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 586, OWATONNA, MN 55060
Preparer
Cynthia K Scheid CPA
Phone
5074467100
Supplemental Narrative

Additional Explanations

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

“Description: miscellaneous income. Amount: 1,354.”

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

“Description: meal costs. Amount: 35,996. Description: district 5960 dues. Amount: 5,720. Description: rotary international dues. Amount: 7,735. Description: training feees. Amount: 325. Description: postage. Amount: 111. Description: pins, badges, awards. Amount: 443. Description: monthly student meals. Amount: 1,212. Description: nhs meals & pins. Amount: 618. Description: camp enterprise. Amount: 750. Description: dictionary project. Amount: 1,202. Description: community service. Amount: 1,449. Description: youth exchange program. Amount: 6,306. Description: scholarships. Amount: 500. Description: software licenses. Amount: 795. Description: supplies. Amount: 38. Description: printing. Amount: 88. Description: ri & district meetings. Amount: 1,051. Description: polio plus & fast for hope. Amount: 2,000. Description: membership. Amount: 1,790. Description: miscellaneous. Amount: 281. Description: ohs ethics workshop. Amount: 642. Total to form 990-ez, line 16: 69,052.”

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

“Description: exchange student deposits. Beg. Of year amount: 1,095. End of year amount: 800.”

Raw XML Appendix172 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/PhoneNum05074516641
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK FRITSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM BRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH HILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER WAREHIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE EFFERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRACI SCHIMEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID ALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LOREN OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SCOTT LIMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RYAN GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BULLETIN EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7YOUTH EXCHANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ETHICS CHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PUBLIC IMAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069052
IRS990EZ/OtherRevenueTotalAmt01354
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THROUGH OUR INDIVIDUAL AND COLLECTIVE SERVICE, TO HELP BUILD VITAL COMMUNITIES AND ADVANCE UNDERSTANDING, GOODDWILL, AND PEACE IN THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH ACTIVITIES - INCLUDES MEAL COSTS FOR FOUR HIGH STUDENTS, RECOGNITION FOR NAT'L HONOR SOC STUDENTS, SCHOLARSHIP, AND FOREIGN EXCHANGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069052
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SpecialEventsDirectExpensesAmt02153
IRS990EZ/SpecialEventsNetIncomeLossAmt04458
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069052
IRS990EZ/TotalProgramServiceExpensesAmt069052
IRS990EZ/TotalRevenueAmt067374
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OWATONNAROTARYCLUB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEAL COSTS. AMOUNT: 35,996. DESCRIPTION: DISTRICT 5960 DUES. AMOUNT: 5,720. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 7,735. DESCRIPTION: TRAINING FEEES. AMOUNT: 325. DESCRIPTION: POSTAGE. AMOUNT: 111. DESCRIPTION: PINS, BADGES, AWARDS. AMOUNT: 443. DESCRIPTION: MONTHLY STUDENT MEALS. AMOUNT: 1,212. DESCRIPTION: NHS MEALS & PINS. AMOUNT: 618. DESCRIPTION: CAMP ENTERPRISE. AMOUNT: 750. DESCRIPTION: DICTIONARY PROJECT. AMOUNT: 1,202. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 1,449. DESCRIPTION: YOUTH EXCHANGE PROGRAM. AMOUNT: 6,306. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: SOFTWARE LICENSES. AMOUNT: 795. DESCRIPTION: SUPPLIES. AMOUNT: 38. DESCRIPTION: PRINTING. AMOUNT: 88. DESCRIPTION: RI & DISTRICT MEETINGS. AMOUNT: 1,051. DESCRIPTION: POLIO PLUS & FAST FOR HOPE. AMOUNT: 2,000. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,790. DESCRIPTION: MISCELLANEOUS. AMOUNT: 281. DESCRIPTION: OHS ETHICS WORKSHOP. AMOUNT: 642. TOTAL TO FORM 990-EZ, LINE 16: 69,052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EXCHANGE STUDENT DEPOSITS. BEG. OF YEAR AMOUNT: 1,095. END OF YEAR AMOUNT: 800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/PersonNm0JIM BRUNNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074517100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL OWATONNA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0416042609
ReturnHeader/Filer/PhoneNum05074517100
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:20:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 586
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074467100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA K SCHEID CPA
ReturnHeader/ReturnTs02017-11-10T08:26:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,415
Liabilities
$800
Net assets
$25,615
Revenue
$67,374
Expenses
$69,052
Net income
-$1,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.0$6.00$17.0$53.0$61.7$8.71
2023Summary only. Only limited summary data is available for this year.$17.2$0.26$45.5$43.0$2.56
2022Detailed filing. Detailed filing data is available for this year.$16.3$1.90$14.4$30.1$38.3$8.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.45$22.6$31.9$25.2$6.75
2020Detailed filing. Detailed filing data is available for this year.$21.5$5.65$15.8$61.6$61.7$0.06
2019Detailed filing. Detailed filing data is available for this year.$28.0$12.1$15.9$74.5$82.0$7.54
2018Detailed filing. Detailed filing data is available for this year.$24.5$1.07$23.4$63.9$66.1$2.21
2017Detailed filing. Detailed filing data is available for this year.$26.4$0.80$25.6$67.4$69.1$1.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$1.10$27.3$77.2$78.7$1.51
2015Detailed filing. Detailed filing data is available for this year.$30.0$1.20$28.8$79.6$85.7$6.11
2014Summary only. Only limited summary data is available for this year.$38.5$0.00$72.5$66.3$6.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.80$32.3$78.7$66.4$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.77$20.0$57.7$70.6$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$1.20$32.9$71.7$65.0$6.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits