Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 45-6013603

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileWILLISTONROTARYCLUB.ORG
PO Box 330Williston, ND 58802

(701) 774-8321

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

80th percentile

21%

Higher net margin than 80% 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

$44,853

No earlier filing loaded for comparison.

Net Assets

$44,853

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

$79,731

No earlier filing loaded for comparison.

Expenses

$62,981

No earlier filing loaded for comparison.

Net Income

$16,750

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.

$60K$40K$20K$0Assets 2017: $44,853Liabilities 2017: $0Net Assets 2017: $44,8532017

Highlighted filing

2017

Assets$44,853
Liabilities$0
Net Assets$44,853
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2017: $79,731Expenses 2017: $62,981Net Income 2017: $16,7502017

Highlighted filing

2017

Revenue$79,731
Expenses$62,981
Net Income$16,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$84,141
Mission and Program Overview

Mission

The mission of rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster:1) the development of acquaintance as an opportunity for service.2) high ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying of each rotarian's occupation as an opportunity to serve society.3) the application of the ideal of service in each rotarian's personal, business, and community life.4) the advancement of international understanding, goodwill, and peace through a world of fellowship of business and professional persons united in the ideal of service.

Program Services

DescriptionGrantsExpenses
PROVIDED FIVE COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES IN THE AMOUNT OF $500 EACH.$0$0
PROVIDED MONEY AND IN KIND LABOR FOR THE CONSTRUCTION OF A PARK SHELTER AT DAVIDSON PARK.$0$0
PROVIDED DICTIONARIES FOR EVERY 3RD GRADER IN WILLIAMS COUNTY SCHOOLS, INCLUDING PRIVATE SCHOOLS.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELSEA RIDGEPresident-$0--
JOHN MILLERPresident Elect-$0--
CINDY SANFORDSecretary-$0--
BROCK ROMINETreasurer-$0--
KEN CALLAHANFoundation Chair-$0--
JEN BINGEMANCommunication Chair-$0--
REBECCA HOLMENSargent At Arms-$0--
MARK SCHNEIDERPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$16,644$10,744$3,820$6,924
Rose Day$5,242$5,242$483$4,759
Total Events$21,886$15,986$4,410$11,576
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
45-6013603
Phone
7017748321
Address
PO BOX 330, WILLISTON, ND 58802

Signing Officer

Name
Brock Romine
Title
Treasurer
Phone
7017748321
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Lee Suess LLC
Address
PO BOX 1387, WILLISTON, ND 58802-1387
Preparer
Nicholas Lee Ea
Phone
7015772157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 19.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 550.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 315. Description: donations & sponsorships. Amount: 5,933. Description: community involvement. Amount: 24,353. Description: dues & subscriptions. Amount: 9,583. Description: meals. Amount: 16,618. Description: scholarships. Amount: 2,500. Description: travel. Amount: 102. Description: events. Amount: 1,657. Total to form 990-ez, line 16: 61,061.”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLISTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELSEA RIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROCK ROMINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEN BINGEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA HOLMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOUNDATION CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATION CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SARGENT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061061
IRS990EZ/OtherRevenueTotalAmt0550
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER:1) THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE.2) HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS, AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY.3) THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE.4) THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD OF FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
IRS990EZ/PrintingPublicationsPostageAmt01920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIVE COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES IN THE AMOUNT OF $500 EACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED MONEY AND IN KIND LABOR FOR THE CONSTRUCTION OF A PARK SHELTER AT DAVIDSON PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED DICTIONARIES FOR EVERY 3RD GRADER IN WILLIAMS COUNTY SCHOOLS, INCLUDING PRIVATE SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04410
IRS990EZ/SpecialEventsNetIncomeLossAmt012220
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062981
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079731
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WILLISTONROTARYCLUB.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROSE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0107
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 315. DESCRIPTION: DONATIONS & SPONSORSHIPS. AMOUNT: 5,933. DESCRIPTION: COMMUNITY INVOLVEMENT. AMOUNT: 24,353. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 9,583. DESCRIPTION: MEALS. AMOUNT: 16,618. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,500. DESCRIPTION: TRAVEL. AMOUNT: 102. DESCRIPTION: EVENTS. AMOUNT: 1,657. TOTAL TO FORM 990-EZ, LINE 16: 61,061.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BROCK ROMINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07017748321
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0456013603
ReturnHeader/Filer/PhoneNum07017748321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 330
ReturnHeader/Filer/USAddress/CityNm0WILLISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F995B12F350E1D05FE1922BA4A0368EE7036B043
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:14:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822449762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE SUESS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0588021387
ReturnHeader/PreparerPersonGrp/PhoneNum07015772157
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS LEE EA
ReturnHeader/ReturnTs02018-02-10T10:15:30-06:00
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
$44,853
Liabilities
$0
Net assets
$44,853
Revenue
$79,731
Expenses
$62,981
Net income
$16,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$79.7$63.0$16.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits