Civic Intelligence

Rotary Club of Devils Lake

EIN 45-0358512 • 501(c)4 • Devils Lake, ND

Profile

Sponsor community programs

PO Box 12Devils Lake, ND 58301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

25th percentile

-24%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

49th percentile

-1.6%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,687

Down $5,630 (-24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,687

Down $5,630 (-24%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$56,189

Down $938 (-1.6%) from 2017

Expenses

Up

$61,818

Up $2,503 (+4.2%) from 2017

Net Income

Down

-$5,629

Down $3,441 (-157%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $34,518Liabilities 2012: $02012Assets 2013: $38,904Liabilities 2013: $02013Assets 2014: $45,033Liabilities 2014: $02014Assets 2015: $35,378Net Assets 2015: $35,3782015Assets 2016: $25,503Liabilities 2016: $02016Assets 2017: $23,317Liabilities 2017: $0Net Assets 2017: $23,3172017Assets 2018: $17,687Net Assets 2018: $17,6872018

Highlighted filing

2018

Assets$17,687
Liabilities-
Net Assets$17,687
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $58,605Expenses 2012: $41,806Net Income 2012: $16,7992012Revenue 2013: $57,054Expenses 2013: $52,668Net Income 2013: $4,3862013Revenue 2014: $64,096Expenses 2014: $57,967Net Income 2014: $6,1292014Revenue 2015: $54,319Expenses 2015: $63,975Net Income 2015: -$9,6562015Revenue 2016: $57,197Expenses 2016: $67,071Net Income 2016: -$9,8742016Revenue 2017: $57,127Expenses 2017: $59,315Net Income 2017: -$2,1882017Revenue 2018: $56,189Expenses 2018: $61,818Net Income 2018: -$5,6292018

Highlighted filing

2018

Revenue$56,189
Expenses$61,818
Net Income-$5,629
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,687
Liabilities
-
Net assets
$17,687
Revenue
$56,189
Expenses
$61,818
Net income
-$5,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$17.7$17.7$56.2$61.8$5.63
2017Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$57.1$59.3$2.19
2016Summary only. Only limited summary data is available for this year.$25.5$0.00$57.2$67.1$9.87
2015Detailed filing. Detailed filing data is available for this year.$35.4$35.4$54.3$64.0$9.66
2014Summary only. Only limited summary data is available for this year.$45.0$0.00$64.1$58.0$6.13
2013Summary only. Only limited summary data is available for this year.$38.9$0.00$57.1$52.7$4.39
2012Summary only. Only limited summary data is available for this year.$34.5$0.00$58.6$41.8$16.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$72,366
Mission and Program Overview

Mission

Sponsor community programs

Program Services

DescriptionGrantsExpenses
SPONSOR PROGRAMS TO BENEFIT YOUTH SUCH AS COMMUNITY 4TH OF JULY, ROTARY TRACK MEET, ARTS IN THE PARK, STUDENT HONOR BANQUET, COLLEGE SCHOLARSHIPS, AND VARIOUS SCHOOL AND COMMUNITY ACTIVITIES$34,253$34,253
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA ROGNESSPast Preside-$0--
NANCY RATZLAFFTreasurer-$0--
NANCY LUNDONSecretary-$0--
PAULA VISTADPresident-$0--
ANDY LANKOWICZDirector-$0--
JULIE LAMBPresident El-$0--
BRUCE DICKDirector-$0--
PAUL BJORNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Devils Lake
EIN
45-0358512
Phone
7016652217
Address
PO BOX 12, DEVILS LAKE, ND 58301

Signing Officer

Name
Nancy Lundon
Title
Secretary
Phone
7016622550
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Britsch & Associates Pc
Address
415 6TH AVE NE, DEVILS LAKE, ND 58301
Preparer
Kathleen L Knodel CPA
Phone
7016628724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: literacy program name: dollywood foundation address: 2700 dollywood parks boulevard pigeon forge, tn 37863 cash contribution: 17,358”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 160 interntnl&district dues 9,410 meals 15,758 supplies 1,328 miscellaneous expense 150 total 26,806”

Raw XML Appendix162 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/PersonNm0NANCY RATZLAFF
IRS990EZ/BooksInCareOfDetail/PhoneNum07016622550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1096
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEVILS LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08530
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0645
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017687
IRS990EZ/FundraisingGrossIncomeAmt06799
IRS990EZ/GamingGrossIncomeAmt022740
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034253
IRS990EZ/GrossReceiptsAmt072366
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034296
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/PersonNm0TARA ROGNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY RATZLAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY LUNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA VISTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY LANKOWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE DICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL BJORNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026806
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR COMMUNITY PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR PROGRAMS TO BENEFIT YOUTH SUCH AS COMMUNITY 4TH OF JULY, ROTARY TRACK MEET, ARTS IN THE PARK, STUDENT HONOR BANQUET, COLLEGE SCHOLARSHIPS, AND VARIOUS SCHOOL AND COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034253
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016177
IRS990EZ/SpecialEventsNetIncomeLossAmt013362
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061818
IRS990EZ/TotalProgramServiceExpensesAmt034253
IRS990EZ/TotalRevenueAmt056189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt026608
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0600
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0600
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012716
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022740
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022740
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010024
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt010644
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt010644
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01472
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01472
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0NANCY LUNDON
IRS990ScheduleG/GamingManagerServicesProvTxt0BOOKKEEPING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0NANCY LUNDON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0812 3RD ST NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DEVILS LAKE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058301
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NORTH DAKOTA 26,608
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: LITERACY PROGRAM NAME: DOLLYWOOD FOUNDATION ADDRESS: 2700 DOLLYWOOD PARKS BOULEVARD PIGEON FORGE, TN 37863 CASH CONTRIBUTION: 17,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 160 INTERNTNL&DISTRICT DUES 9,410 MEALS 15,758 SUPPLIES 1,328 MISCELLANEOUS EXPENSE 150 TOTAL 26,806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY LUNDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07016622550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF DEVILS LAKE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0450358512
ReturnHeader/Filer/PhoneNum07016652217
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12
ReturnHeader/Filer/USAddress/CityNm0DEVILS LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035603986F614BE5146B73E5CCAC2F68D0AD8C230
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C35424430F70A6506D2658F28C173C4208461F1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.178.207.252
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:59:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201746221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRITSCH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 6TH AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEVILS LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058301
ReturnHeader/PreparerPersonGrp/PhoneNum07016628724
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN L KNODEL CPA
ReturnHeader/ReturnTs02018-08-15T11:59:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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