Civic Intelligence

Rochester IBM Club

990EZ • Fiscal year 2018 • EIN 41-6051129

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 02, 2019

Organization ProfileINTERNAL TO IBM EMPLOYEES ONLY
3605 Hwy 52 NRochester, MN 55901

(507) 253-4394

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-107%

Higher net margin than 4% 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

3rd percentile

-77%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

100th percentile

147229%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,221

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

Net Assets

Down

$3,221

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

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th 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

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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: $3,221Liabilities 2018: $0Net Assets 2018: $3,2212018

Highlighted filing

2018

Assets$3,221
Liabilities$0
Net Assets$3,221
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay86th 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

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
$3,221
Liabilities
$0
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$0.00$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