Civic Intelligence

Rotary Intl Fridley Col Hts Rotary Club Mn

990EZ • Fiscal year 2020 • EIN 41-6080863

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

44%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,355

Down $6,725 (-18%) from 2019

Net Assets

Down

$30,355

Down $6,725 (-18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$66,997

Up $20,490 (+44%) from 2019

Expenses

Up

$73,722

Up $29,686 (+67%) from 2019

Net Income

Down

-$6,725

Down $9,196 (-372%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$30,355
Liabilities$0
Net Assets$30,355
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$66,997
Expenses$73,722
Net Income-$6,725
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$66,997
Mission and Program Overview

Mission

Education and student exchange programs

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS AND DUES TO ROTARY INTERNATIONAL ROTARYFOUNDATION AND PROJECTS TO SUPPORT EDUCATION PROGRAMS-$73,722
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT THOLKESSecretaryPT$0--
WALLY WYSOPALTreasurerPT$0--
KELLI BOURGEOISPresidentPT$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
2020-11-11
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 5,289MEETINGS 7,425PROJECT FEES 59,924”

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/BOYAmt037080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6725
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030355
IRS990EZ/GrossReceiptsAmt066997
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030355
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/PersonNm1WALLY WYSOPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI BOURGEOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt072638
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND STUDENT EXCHANGE PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt01084
IRS990EZ/ProgramServiceRevenueAmt030877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS AND DUES TO ROTARY INTERNATIONAL ROTARYFOUNDATION AND PROJECTS TO SUPPORT EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073722
IRS990EZ/TotalProgramServiceExpensesAmt073722
IRS990EZ/TotalRevenueAmt066997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDISTRICT AND INTERNATIONAL DUES 5,289MEETINGS 7,425PROJECT FEES 59,924
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THOLKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07639134453
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/FederalOriginalSubmissionId041515520203451drcsfh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.44.140.36
ReturnHeader/FilingSecurityInformation/IPDt02020-12-10
ReturnHeader/FilingSecurityInformation/IPTm010:00:45
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/PreparationDt02020-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R CAPUTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-10T09:58:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,355
Liabilities
$0
Net assets
$30,355
Revenue
$66,997
Expenses
$73,722
Net income
-$6,725
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