Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 45-6013965

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

PO Box 991Wahpeton, ND 58074-0991

(701) 642-1577

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.3%

Higher net margin than 43% 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

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$19,976

Up $150 (+0.8%) from 2016

Net Assets

$19,832

No earlier filing loaded for comparison.

Liabilities

Up

$144

Up $50 (+53%) from 2016

Revenue

Down

$31,873

Down $4,067 (-11%) from 2016

Expenses

Up

$31,773

Up $41 (+0.1%) from 2016

Net Income

Down

$100

Down $4,108 (-98%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $9,037Liabilities 2012: $1252012Assets 2013: $13,971Liabilities 2013: $112013Assets 2014: $11,749Liabilities 2014: $62014Assets 2015: $15,663Liabilities 2015: $1392015Assets 2016: $19,826Liabilities 2016: $942016Assets 2017: $19,976Liabilities 2017: $144Net Assets 2017: $19,8322017Assets 2018: $31,866Liabilities 2018: $400Net Assets 2018: $31,4662018Assets 2019: $20,663Liabilities 2019: $405Net Assets 2019: $20,2582019Assets 2021: $25,082Net Assets 2021: $25,0822021

Highlighted filing

2017

Assets$19,976
Liabilities$144
Net Assets$19,832

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $28,841Expenses 2012: $28,201Net Income 2012: $6402012Revenue 2013: $30,288Expenses 2013: $25,240Net Income 2013: $5,0482013Revenue 2014: $22,541Expenses 2014: $24,758Net Income 2014: -$2,2172014Revenue 2015: $29,517Expenses 2015: $25,736Net Income 2015: $3,7812015Revenue 2016: $35,940Expenses 2016: $31,732Net Income 2016: $4,2082016Revenue 2017: $31,873Expenses 2017: $31,773Net Income 2017: $1002017Revenue 2018: $43,396Expenses 2018: $31,762Net Income 2018: $11,6342018Revenue 2019: $34,835Expenses 2019: $46,043Net Income 2019: -$11,2082019Revenue 2021: $30,489Expenses 2021: $23,757Net Income 2021: $6,7322021

Highlighted filing

2017

Revenue$31,873
Expenses$31,773
Net Income$100
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$51,748
Mission and Program Overview

Mission

Community services and international goodwill.

Community services international good will

Program Services

DescriptionGrantsExpenses
Community Services - See Sch O for description$19,180$30,773
International Goodwill - See Sch O for description$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroly HaasePresidentPT$0--
Mike TurchinPresident Elect-$0--
Tiana BohnSecretary-$0--
Margaret WallTreasurer-$0--
Jace PickensVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blood Screening Event$22,545$22,545$14,136$8,409
Football Cards$7,820-$802-
Total Events$32,179$24,359$19,875$4,484
Filing and Contact Details

Filer

Filer Name
Wahpeton Rotary
EIN
45-6013965
Phone
7016421577
Address
PO BOX 991, WAHPETON, ND 58074-0991

Signing Officer

Name
Margaret Wall
Title
Treasurer
Phone
7016422103
Signed
2017-09-08
Discuss with paid preparer
No

Preparer

Firm
Nadine Julson LLC
Address
709 Dakota Ave Ste B, Wahpeton, ND 58075
Preparer
Nadine Julson
Phone
7016428146
Supplemental Narrative

Additional Explanations

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

Expense reimbursement 628

Form 990-EZ, Part I, Line 10, Grants Paid

Activity International District Dues, Grantee Rotary International, Cash Grant 5,441, Relationship

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

Supplies 1,236

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

Web Page 516

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

Publicity 25

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

Meals for weekly meetings 8,557

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

Student of the Month Flyers 514

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

Miscellaneous 470

Form 990-EZ, Part II, Line 26, Liabilities

Member credits Beginning of year 94, End of year 144

Form 990-EZ, Part III, Line 28

COMMUNITY - The Rotary Club gave donations to various community programs Bagg Bonanza Farm, Three Rivers Arts Council, Parks Rec, Skateboard Park, Valley Lake Boys Home. Acknowleded Student of the Months achievements at monthly meetings where 177 students and parents were invited to attend. Provided 198 dictionaries to Richland County 3rd graders. Sponsored 4 youth to attend RYLA camp. Sponsored youth essay contest. Made contributions to the local college foundation for scholarships. Held a Blood Screening that served 501 individuals. The Rotary Club had 35 members.

Form 990-EZ, Part III, Line 29

INTERNATIONAL - Contributed to support of construction of schools in Guatemala.

Raw XML Appendix175 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/PersonNm0Margaret Wall
IRS990EZ/BooksInCareOfDetail/PhoneNum07016422103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 Third St N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wahpeton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026761
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019976
IRS990EZ/FundraisingGrossIncomeAmt024359
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020180
IRS990EZ/GrossReceiptsAmt051748
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Caroly Haase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Turchin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tiana Bohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margaret Wall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jace Pickens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011318
IRS990EZ/OtherRevenueTotalAmt0628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community services international good will
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Services - See Sch O for description
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1International Goodwill - See Sch O for description
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019180
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030773
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019875
IRS990EZ/SpecialEventsNetIncomeLossAmt04484
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt094
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0144
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031773
IRS990EZ/TotalProgramServiceExpensesAmt031773
IRS990EZ/TotalRevenueAmt031873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.clubrunner.co/Wahpeton
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0687
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Blood Screening Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Football Cards
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0ND
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expense reimbursement 628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity International District Dues, Grantee Rotary International, Cash Grant 5,441, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web Page 516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Publicity 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals for weekly meetings 8,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student of the Month Flyers 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Member credits Beginning of year 94, End of year 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY - The Rotary Club gave donations to various community programs Bagg Bonanza Farm, Three Rivers Arts Council, Parks Rec, Skateboard Park, Valley Lake Boys Home. Acknowleded Student of the Months achievements at monthly meetings where 177 students and parents were invited to attend. Provided 198 dictionaries to Richland County 3rd graders. Sponsored 4 youth to attend RYLA camp. Sponsored youth essay contest. Made contributions to the local college foundation for scholarships. Held a Blood Screening that served 501 individuals. The Rotary Club had 35 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNATIONAL - Contributed to support of construction of schools in Guatemala.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Line 29
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Wall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07016422103
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAHPETON ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0WAHP
ReturnHeader/Filer/EIN0456013965
ReturnHeader/Filer/PhoneNum07016421577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 991
ReturnHeader/Filer/USAddress/CityNm0WAHPETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0580740991
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0727C6149175DD1C2D20B4C4C957F2C2792C52FD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0727C6149175DD1C2D20B4C4C957F2C2792C52FD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.72.62
ReturnHeader/FilingSecurityInformation/IPDt02017-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:32:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nadine Julson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 Dakota Ave Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wahpeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058075
ReturnHeader/PreparerPersonGrp/PhoneNum07016428146
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nadine Julson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-08T09:35:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings