Civic Intelligence

Rotary Intl Fridley Col Hts Rotary Club Mn

990EZ • Fiscal year 2017 • EIN 41-6080863

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 23, 2017

Organization Profile
5805 Arthur StMinneapolis, MN 55432

(763) 574-0369

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$24,391

No earlier filing loaded for comparison.

Net Assets

$24,391

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

$52,097

No earlier filing loaded for comparison.

Expenses

$59,213

No earlier filing loaded for comparison.

Net Income

-$7,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $24,391Liabilities 2017: $0Net Assets 2017: $24,3912017Assets 2018: $34,609Liabilities 2018: $0Net Assets 2018: $34,6092018Assets 2019: $37,080Liabilities 2019: $0Net Assets 2019: $37,0802019Assets 2020: $30,355Liabilities 2020: $0Net Assets 2020: $30,3552020Assets 2021: $32,319Liabilities 2021: $0Net Assets 2021: $32,3192021

Highlighted filing

2017

Assets$24,391
Liabilities$0
Net Assets$24,391
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $52,097Expenses 2017: $59,213Net Income 2017: -$7,1162017Revenue 2018: $59,164Expenses 2018: $48,946Net Income 2018: $10,2182018Revenue 2019: $46,507Expenses 2019: $44,036Net Income 2019: $2,4712019Revenue 2020: $66,997Expenses 2020: $73,722Net Income 2020: -$6,7252020Revenue 2021: $34,572Expenses 2021: $32,608Net Income 2021: $1,9642021

Highlighted filing

2017

Revenue$52,097
Expenses$59,213
Net Income-$7,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$52,097
Mission and Program Overview

Mission

Education and student exchange programs

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS AND DUES TO ROTARY INTERNATIONAL ROTARY FOUNDATION AND PROJECTS TO SUPPORT EDUCATION PROGRAMS-$59,213
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON BACKLUNDSecretaryPT$0--
KRISTEN STUENKLEPresPT$0--
BARDELL SCOTTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary Intl Fridley Col Hts Rotary Club Mn
EIN
41-6080863
Address
5805 ARTHUR ST, Minneapolis, MN 55432

Signing Officer

Name
Gordon Backlund
Title
Secretary
Phone
7635740369
Signed
2017-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Gerald R Caputa CPA
Address
14735 77th Place North, Maple Grove, MN 55311
Preparer
Gerald R Caputa
Phone
7634204937
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDISTRICT AND INTERNATIONAL DUES 6,559MEETINGS 11,475PROJECT FEES 39,367”

Raw XML Appendix112 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/PersonNm0GORDON BACKLUND
IRS990EZ/BooksInCareOfDetail/PhoneNum07635740369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05805 ARTHUR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7116
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024391
IRS990EZ/GrossReceiptsAmt052097
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON BACKLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN STUENKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARDELL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057401
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND STUDENT EXCHANGE PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt01812
IRS990EZ/ProgramServiceRevenueAmt028147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS AND DUES TO ROTARY INTERNATIONAL ROTARY FOUNDATION AND PROJECTS TO SUPPORT EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059213
IRS990EZ/TotalProgramServiceExpensesAmt059213
IRS990EZ/TotalRevenueAmt052097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDISTRICT AND INTERNATIONAL DUES 6,559MEETINGS 11,475PROJECT FEES 39,367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON BACKLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07635740369
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTL FRIDLEY COL HTS ROTARY CLUB MN
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0416080863
ReturnHeader/Filer/USAddress/AddressLine1Txt05805 ARTHUR ST
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CCC3B23F300E7C399B482A3CB11F39A2990A37C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CCC3B23F300E7C399B482A3CB11F39A2990A37C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041515520172400txdyj3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.118.90.178
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTm016:48:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460667677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald R Caputa CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014735 77th Place North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055311
ReturnHeader/PreparerPersonGrp/PhoneNum07634204937
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald R Caputa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-23T18:21:17-04:00
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
$24,391
Liabilities
$0
Net assets
$24,391
Revenue
$52,097
Expenses
$59,213
Net income
-$7,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$34.6$32.6$1.96
2020Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$67.0$73.7$6.73
2019Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$46.5$44.0$2.47
2018Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$59.2$48.9$10.2
2017Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$52.1$59.2$7.12