Civic Intelligence

Rotary Intl Fridley Col Hts Rotary Club Mn

990EZ • Fiscal year 2019 • EIN 41-6080863

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization Profile
3966 Reservoir BlvdMinneapolis, MN 55421-4069

(763) 913-4453

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$37,080

Up $2,471 (+7.1%) from 2018

Net Assets

Up

$37,080

Up $2,471 (+7.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$46,507

Down $12,657 (-21%) from 2018

Expenses

Down

$44,036

Down $4,910 (-10%) from 2018

Net Income

Down

$2,471

Down $7,747 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2019

Assets$37,080
Liabilities$0
Net Assets$37,080
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

2019

Revenue$46,507
Expenses$44,036
Net Income$2,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$46,507
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-$44,036
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT THOLKESSecretaryPT$0--
BARDELL SCOTTTreasurerPT$0--
JOSH LUNDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary Intl Fridley Col Hts Rotary Club Mn
EIN
41-6080863
Address
3966 RESERVOIR BLVD, Minneapolis, MN 55421-4069

Signing Officer

Name
Robert Tholkes
Title
Secretary
Phone
7639134453
Signed
2019-10-16
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 5,432MEETINGS 10,899PROJECT FEES 25,707”

Raw XML Appendix111 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/PersonNm0ROBERT THOLKES
IRS990EZ/BooksInCareOfDetail/PhoneNum07639134453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03966 RESERVOIR BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0554214069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02471
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037080
IRS990EZ/GrossReceiptsAmt046507
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037080
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/PersonNm0ROBERT THOLKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARDELL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH LUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042038
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND STUDENT EXCHANGE PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt01998
IRS990EZ/ProgramServiceRevenueAmt030217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS AND DUES TO ROTARY INTERNATIONAL ROTARY FOUNDATION AND PROJECTS TO SUPPORT EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044036
IRS990EZ/TotalProgramServiceExpensesAmt044036
IRS990EZ/TotalRevenueAmt046507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDISTRICT AND INTERNATIONAL DUES 5,432MEETINGS 10,899PROJECT FEES 25,707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THOLKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07639134453
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTL FRIDLEY COL HTS ROTARY CLUB MN
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0416080863
ReturnHeader/Filer/USAddress/AddressLine1Txt03966 RESERVOIR BLVD
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554214069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CCC3B23F300E7C399B482A3CB11F39A2990A37C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CCC3B23F300E7C399B482A3CB11F39A2990A37C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04151552019295kx02u0c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.7.255.99
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTm010:56:45
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/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald R Caputa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-22T10:51:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,080
Liabilities
$0
Net assets
$37,080
Revenue
$46,507
Expenses
$44,036
Net income
$2,471
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