Civic Intelligence

Rotary International

990EZ • Fiscal year 2021 • EIN 42-6039388

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 17, 2021

Organization ProfileWWW.IOWAGREATLAKESROTARY.ORG
PO Box 132Okoboji, IA 51355

(712) 332-2443

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-59%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,930

Up $4,006 (+25%) from 2020

Net Assets

Up

$19,930

Up $4,006 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$22,274

Down $32,456 (-59%) from 2020

Expenses

Down

$18,267

Down $41,503 (-69%) from 2020

Net Income

Up

$4,007

Up $9,047 (+180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2010: $14,846Net Assets 2010: $14,8462010Assets 2011: $12,123Net Assets 2011: $12,1232011Assets 2012: $12,867Net Assets 2012: $12,8672012Assets 2013: $13,964Liabilities 2013: $0Net Assets 2013: $13,9642013Assets 2014: $15,377Liabilities 2014: $0Net Assets 2014: $15,3772014Assets 2015: $16,843Liabilities 2015: $0Net Assets 2015: $16,8432015Assets 2019: $20,964Liabilities 2019: $0Net Assets 2019: $20,9642019Assets 2020: $15,924Liabilities 2020: $0Net Assets 2020: $15,9242020Assets 2021: $19,930Liabilities 2021: $0Net Assets 2021: $19,9302021Assets 2024: $51,488Net Assets 2024: $51,4882024Assets 2025: $52,723Net Assets 2025: $52,7232025

Highlighted filing

2021

Assets$19,930
Liabilities$0
Net Assets$19,930
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $46,770Expenses 2010: $53,230Net Income 2010: -$6,4602010Revenue 2011: $38,792Expenses 2011: $41,515Net Income 2011: -$2,7232011Revenue 2012: $47,222Expenses 2012: $46,478Net Income 2012: $7442012Revenue 2013: $37,183Expenses 2013: $36,086Net Income 2013: $1,0972013Revenue 2014: $39,532Expenses 2014: $38,119Net Income 2014: $1,4132014Revenue 2015: $36,254Expenses 2015: $34,788Net Income 2015: $1,4662015Revenue 2019: $54,221Expenses 2019: $56,279Net Income 2019: -$2,0582019Revenue 2020: $54,730Expenses 2020: $59,770Net Income 2020: -$5,0402020Revenue 2021: $22,274Expenses 2021: $18,267Net Income 2021: $4,0072021Revenue 2024: $52,078Expenses 2024: $43,540Net Income 2024: $8,5382024Revenue 2025: $45,763Expenses 2025: $44,528Net Income 2025: $1,2352025

Highlighted filing

2021

Revenue$22,274
Expenses$18,267
Net Income$4,007
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 17, 2021
Return Version
2020v4.0
Gross Receipts
$25,667
Mission and Program Overview

Mission

Rotary is a worldwide organization of business and professional leaders that provides service, encourages high ethical standards in all vocations, and helps build goodwill and peace in the world.

The mission of rotary international is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

Program Services

DescriptionGrantsExpenses
LOCAL COMMUNITY SUPPORT OF YOUTH PROGRAMS AND ACTIVITIES IN ARTS, ATHLETICS AND LEADERSHIP PROGRAMS.$7,465$7,465
SUPPORT OF THE ROTARY FOUNDATION TO PROVIDE SUPPORT TO LOCAL COMMUNITIES AND WORLD PROGRAMS INCLUDING POLIO VACCINATION SUPPORT TO ERRADICATE POLIO. SPONSORING A YOUTH FOREIGN EXCHANGE STUDENT IN THE COMMUNITY.$1,110$1,110
CLEANUP AND MAINTENANCE OF A LOCAL PLAYGROUND PROVIDED BY THE CLUB IN MEMORY OF A CHILD THAT DIED FROM CHILD ABUSE.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW FISCHERDirector-$0--
LEO KOFOOTSecretary-$0--
AMY MARLOWDirector-$0--
MICHAEL SCHLITTERTreasurer-$0--
REBECCA PETERSPresident El-$0--
MARY SKOPECPresident-$0--
ERIN REEDDirector-$0--
JOHN BATTERNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Iowa Great Lakes Rotary
EIN
42-6039388
Address
PO BOX 132, OKOBOJI, IA 51355

Signing Officer

Name
Mary Skopec
Title
President
Phone
7123322443
Signed
2021-09-17
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 7,465”

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 563 office 123 conferences/meetings 2,621 district dues 1,620 international dues 4,010 total 8,937”

Form 990-ez, Part III

“The mission of rotary international is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.”

Raw XML Appendix124 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANDREW FISCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm1LEO KOFOOT
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMY MARLOW
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL SCHLITTER
CompensationExplanation/CompensationExplanationGrp/PersonNm4REBECCA PETERS
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARY SKOPEC
CompensationExplanation/CompensationExplanationGrp/PersonNm6ERIN REED
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOHN BATTERN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL SCHLITTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07123322443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03705 JACKSON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPIRIT LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0755
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019930
IRS990EZ/GamingGrossIncomeAmt07010
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08575
IRS990EZ/GrossReceiptsAmt025667
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEO KOFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SCHLITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY SKOPEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN BATTERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08937
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF ROTARY INTERNATIONAL IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL COMMUNITY SUPPORT OF YOUTH PROGRAMS AND ACTIVITIES IN ARTS, ATHLETICS AND LEADERSHIP PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLEANUP AND MAINTENANCE OF A LOCAL PLAYGROUND PROVIDED BY THE CLUB IN MEMORY OF A CHILD THAT DIED FROM CHILD ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OF THE ROTARY FOUNDATION TO PROVIDE SUPPORT TO LOCAL COMMUNITIES AND WORLD PROGRAMS INCLUDING POLIO VACCINATION SUPPORT TO ERRADICATE POLIO. SPONSORING A YOUTH FOREIGN EXCHANGE STUDENT IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07465
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07465
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03393
IRS990EZ/SpecialEventsNetIncomeLossAmt03617
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018267
IRS990EZ/TotalProgramServiceExpensesAmt08575
IRS990EZ/TotalRevenueAmt022274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IOWAGREATLAKESROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 7,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 563 OFFICE 123 CONFERENCES/MEETINGS 2,621 DISTRICT DUES 1,620 INTERNATIONAL DUES 4,010 TOTAL 8,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF ROTARY INTERNATIONAL IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SKOPEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123322443
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA GREAT LAKES ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0426039388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132
ReturnHeader/Filer/USAddress/CityNm0OKOBOJI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051355
ReturnHeader/ReturnTs02021-11-18T12:03:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKOPEC
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,930
Liabilities
$0
Net assets
$19,930
Revenue
$22,274
Expenses
$18,267
Net income
$4,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.7$52.7$45.8$44.5$1.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$51.5$52.1$43.5$8.54
2021Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$22.3$18.3$4.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$54.7$59.8$5.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.00$21.0$54.2$56.3$2.06
2015Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$36.3$34.8$1.47
2014Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$39.5$38.1$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.00$14.0$37.2$36.1$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$12.9$47.2$46.5$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$12.1$38.8$41.5$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$46.8$53.2$6.46