Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 45-6013965

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

Organization Profilewww.clubrunner.co/Wahpeton
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

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

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.

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

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$31,866

Up $11,890 (+60%) from 2017

Net Assets

Up

$31,466

Up $11,634 (+59%) from 2017

Liabilities

Up

$400

Up $256 (+178%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin85th percentile

Revenue

Up

$43,396

Up $11,523 (+36%) from 2017

Expenses

Down

$31,762

Down $11 (-0.0%) from 2017

Net Income

Up

$11,634

Up $11,534 (+11534%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2018

Assets$31,866
Liabilities$400
Net Assets$31,466
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

2018

Revenue$43,396
Expenses$31,762
Net Income$11,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$61,374
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$12,900$14,438
International Goodwill - See Sch O for description$1,000-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blood Screening$25,741$25,741$10,513$15,228
Football Cards$8,380$8,380$10$8,370
Total Events$38,718$38,718$17,978$20,740
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
Signed
2018-09-24
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

“Miscellaneous 713”

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

“Club Service 13,860”

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

“Student of the Month 578”

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

“Office 2,170”

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

“Web Page 551”

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

“Misc 673”

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

“Advertising 30”

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

“Member credits Beginning of year 144, End of year 400”

Form 990-EZ, Part III, Line 28

“The Rotary Club gave donations to various community programs. Acknolwedged Student of the Months achievements at monthly meetings where 243 students and parents were invited to attend. Provided 152 dictionaries to Richland County 3rd graders. Sponosred 4 youth to attend RYLA camp. Sponosored youth essay contest. Held a blood screening that served 534 individuals. The Rotary Club has 42 members.”

Form 990-EZ, Part III, Line 29

“Contributed to support of construction of schools in Guatemala.”

Raw XML Appendix155 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/BOYAmt019976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012872
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011634
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031866
IRS990EZ/FundraisingGrossIncomeAmt038718
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013900
IRS990EZ/GrossReceiptsAmt061374
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Turchin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tiana Bohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Wall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jace Pickens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017862
IRS990EZ/OtherRevenueTotalAmt0713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community services international good will
IRS990EZ/ProgramServiceRevenueAmt09071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Services - See Sch O for description
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1International Goodwill - See Sch O for description
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017978
IRS990EZ/SpecialEventsNetIncomeLossAmt020740
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0144
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031762
IRS990EZ/TotalProgramServiceExpensesAmt014438
IRS990EZ/TotalRevenueAmt043396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.clubrunner.co/Wahpeton
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05192
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt02263
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Blood Screening
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Football Cards
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0ND
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Club Service 13,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student of the Month 578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office 2,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web Page 551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc 673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Member credits Beginning of year 144, End of year 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Rotary Club gave donations to various community programs. Acknolwedged Student of the Months achievements at monthly meetings where 243 students and parents were invited to attend. Provided 152 dictionaries to Richland County 3rd graders. Sponosred 4 youth to attend RYLA camp. Sponosored youth essay contest. Held a blood screening that served 534 individuals. The Rotary Club has 42 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contributed 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 16, Other Expenses
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Line 29
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Wall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
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/AtSubmissionCreationDeviceId004F617D3DBB981043D99790B4BEF48AA063C5255
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004F617D3DBB981043D99790B4BEF48AA063C5255
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.72.62
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:15:43
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/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nadine Julson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-24T08:59:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,866
Liabilities
$400
Net assets
$31,466
Revenue
$43,396
Expenses
$31,762
Net income
$11,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$25.1$25.1$30.5$23.8$6.73
2019Detailed filing. Detailed filing data is available for this year.$20.7$0.41$20.3$34.8$46.0$11.2
2018Detailed filing. Detailed filing data is available for this year.$31.9$0.40$31.5$43.4$31.8$11.6
2017Detailed filing. Detailed filing data is available for this year.$20.0$0.14$19.8$31.9$31.8$0.10
2016Summary only. Only limited summary data is available for this year.$19.8$0.09$35.9$31.7$4.21
2015Summary only. Only limited summary data is available for this year.$15.7$0.14$29.5$25.7$3.78
2014Summary only. Only limited summary data is available for this year.$11.7$0.01$22.5$24.8$2.22
2013Summary only. Only limited summary data is available for this year.$14.0$0.01$30.3$25.2$5.05
2012Summary only. Only limited summary data is available for this year.$9.04$0.13$28.8$28.2$0.64