Civic Intelligence

Rochester IBM Club

EIN 41-6051129 • 501(c)4 • Rochester, MN

Profile

Provide a variety of events and discounts for employees of ibm rochester.

3605 Hwy 52 NRochester, MN 55901

internal to ibm employees only

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

7th percentile

-107%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-77%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

100th percentile

147229%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,221

Down $11,044 (-77%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,221

Down $11,044 (-77%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$10,313

Up $10,306 (+147229%) from 2017

Expenses

Up

$21,358

Up $10,308 (+93%) from 2017

Net Income

Down

-$11,045

Down $2 (-0.0%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $62,438Liabilities 2011: $02011Assets 2012: $64,834Liabilities 2012: $02012Assets 2013: $69,396Liabilities 2013: $02013Assets 2014: $73,329Liabilities 2014: $02014Assets 2015: $88,034Liabilities 2015: $02015Assets 2016: $73,388Liabilities 2016: $1652016Assets 2017: $14,265Net Assets 2017: $14,2652017Assets 2018: $3,221Net Assets 2018: $3,2212018

Highlighted filing

2018

Assets$3,221
Liabilities-
Net Assets$3,221
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $70,337Expenses 2011: $69,596Net Income 2011: $7412011Revenue 2012: $69,386Expenses 2012: $66,990Net Income 2012: $2,3962012Revenue 2013: $69,436Expenses 2013: $67,136Net Income 2013: $2,3002013Revenue 2014: $88,244Expenses 2014: $84,412Net Income 2014: $3,8322014Revenue 2015: $80,304Expenses 2015: $64,621Net Income 2015: $15,6832015Revenue 2016: $30,882Expenses 2016: $45,694Net Income 2016: -$14,8122016Revenue 2017: $7Expenses 2017: $11,050Net Income 2017: -$11,0432017Revenue 2018: $10,313Expenses 2018: $21,358Net Income 2018: -$11,0452018

Highlighted filing

2018

Revenue$10,313
Expenses$21,358
Net Income-$11,045
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$3,221
Liabilities
-
Net assets
$3,221
Revenue
$10,313
Expenses
$21,358
Net income
-$11,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.22$3.22$10.3$21.4$11.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$14.3$0.01$11.1$11.0
2016Summary only. Only limited summary data is available for this year.$73.4$0.17$30.9$45.7$14.8
2015Summary only. Only limited summary data is available for this year.$88.0$0.00$80.3$64.6$15.7
2014Summary only. Only limited summary data is available for this year.$73.3$0.00$88.2$84.4$3.83
2013Summary only. Only limited summary data is available for this year.$69.4$0.00$69.4$67.1$2.30
2012Summary only. Only limited summary data is available for this year.$64.8$0.00$69.4$67.0$2.40
2011Summary only. Only limited summary data is available for this year.$62.4$0.00$70.3$69.6$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 2, 2019
Return Version
2018v3.1
Gross Receipts
$10,313
Mission and Program Overview

Mission

Provide a variety of events and discounts for employees of ibm rochester.

Program Services

DescriptionGrantsExpenses
PROVIDE A VARIETY OF EVENTS AND DISCOUNTS FOR EMPLOYEES OF IBM ROCHESTER.-$20,799
PROVIDE A VARIETY OF EVENTS AND DISCOUNTS FOR EMPLOYEES OF IBM ROCHESTER.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE ARROYOPresident-$0--
MIKE VANCEVice Preside-$0--
AMNA QUERESHISecretary-$0--
PAULA LYNCHTreasurer-$0--
MARK TRISKODirector-$0--
KRISTI HARNEYDirector-$0--
LESLIE SALSMANAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Rochester Ibm Club
EIN
41-6051129
Phone
5072534394
Address
3605 HWY 52 N, ROCHESTER, MN 55901

Signing Officer

Name
Paula Lynch
Title
Treasurer
Phone
5072534394
Signed
2019-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Oertli & Pleschourt Llp
Address
5105 HIGHWAY 52 N, ROCHESTER, MN 55901-0150
Preparer
Nina Webbles
Phone
5072886650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Admission fees 10,306 total 10,306”

Form 990-ez, Part I, Line 16

“Expenses club expense 22 ibm club events 20,799 total 20,821”

Form 990-ez, Part III, Line 31

“Provide a variety of events and discounts for employees of ibm rochester.”

Raw XML Appendix120 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/PersonNm0PAULA LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum05072534394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03605 HWY 52 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11045
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03221
IRS990EZ/GrossReceiptsAmt010313
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03221
IRS990EZ/OccupancyRentUtltsAndMaintAmt0537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE ARROYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMNA QUERESHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK TRISKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTI HARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE SALSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020821
IRS990EZ/OtherRevenueTotalAmt010306
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A VARIETY OF EVENTS AND DISCOUNTS FOR EMPLOYEES OF IBM ROCHESTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A VARIETY OF EVENTS AND DISCOUNTS FOR EMPLOYEES OF IBM ROCHESTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A VARIETY OF EVENTS AND DISCOUNTS FOR EMPLOYEES OF IBM ROCHESTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021358
IRS990EZ/TotalProgramServiceExpensesAmt020799
IRS990EZ/TotalRevenueAmt010313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0INTERNAL TO IBM EMPLOYEES ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMISSION FEES 10,306 TOTAL 10,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CLUB EXPENSE 22 IBM CLUB EVENTS 20,799 TOTAL 20,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE A VARIETY OF EVENTS AND DISCOUNTS FOR EMPLOYEES OF IBM ROCHESTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072534394
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER IBM CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0416051129
ReturnHeader/Filer/PhoneNum05072534394
ReturnHeader/Filer/USAddress/AddressLine1Txt03605 HWY 52 N
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AB5FC06526F4B4B84AAA52AA330D05E6889BEA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D283A2BCE957B3EC0C6984B23F318A44DF479F8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.181.191.91
ReturnHeader/FilingSecurityInformation/IPDt02019-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:45:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411924986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OERTLI & PLESCHOURT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05105 HIGHWAY 52 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559010150
ReturnHeader/PreparerPersonGrp/PhoneNum05072886650
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NINA WEBBLES
ReturnHeader/ReturnTs02019-03-09T13:45:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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