Civic Intelligence

Rotary International Sf Club D/B/A the Downtown Rotary Club of Sf

990EZ • Fiscal year 2015 • EIN 46-0183635

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

PO Box 93Sioux Falls, SD 57101

(605) 338-5158

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$9,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$115,198

Up $23,080 (+25%) from 2014

Net Assets

Up

$109,525

Up $18,895 (+21%) from 2014

Liabilities

Up

$5,673

Up $4,185 (+281%) from 2014

Revenue

Up

$113,069

Up $3,145 (+2.9%) from 2014

Expenses

Down

$94,174

Down $12,219 (-11%) from 2014

Net Income

Up

$18,895

Up $15,364 (+435%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $68,859Liabilities 2010: $2,219Net Assets 2010: $66,6402010Assets 2011: $73,461Liabilities 2011: $3,938Net Assets 2011: $69,5232011Assets 2012: $93,047Liabilities 2012: $13,342Net Assets 2012: $79,7052012Assets 2013: $90,701Liabilities 2013: $3,602Net Assets 2013: $87,0992013Assets 2014: $92,118Liabilities 2014: $1,488Net Assets 2014: $90,6302014Assets 2015: $115,198Liabilities 2015: $5,673Net Assets 2015: $109,5252015Assets 2016: $124,462Liabilities 2016: $8,191Net Assets 2016: $116,2712016Assets 2017: $144,992Liabilities 2017: $3,146Net Assets 2017: $141,8462017Assets 2018: $164,370Liabilities 2018: $1,126Net Assets 2018: $163,2442018Assets 2019: $161,495Liabilities 2019: $2,258Net Assets 2019: $159,2372019Assets 2020: $170,481Liabilities 2020: $1,843Net Assets 2020: $168,6382020Assets 2021: $151,956Liabilities 2021: $3,891Net Assets 2021: $148,0652021Assets 2022: $124,958Liabilities 2022: $2,426Net Assets 2022: $122,5322022Assets 2023: $106,293Liabilities 2023: $1,589Net Assets 2023: $104,7042023Assets 2024: $78,847Liabilities 2024: $7,346Net Assets 2024: $71,5012024Assets 2025: $73,413Liabilities 2025: $2,829Net Assets 2025: $70,5842025

Highlighted filing

2015

Assets$115,198
Liabilities$5,673
Net Assets$109,525

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $101,043Expenses 2010: $105,307Net Income 2010: -$4,2642010Revenue 2011: $105,449Expenses 2011: $102,566Net Income 2011: $2,8832011Revenue 2012: $102,752Expenses 2012: $92,570Net Income 2012: $10,1822012Revenue 2013: $112,827Expenses 2013: $105,433Net Income 2013: $7,3942013Revenue 2014: $109,924Expenses 2014: $106,393Net Income 2014: $3,5312014Revenue 2015: $113,069Expenses 2015: $94,174Net Income 2015: $18,8952015Revenue 2016: $115,842Expenses 2016: $109,096Net Income 2016: $6,7462016Revenue 2017: $140,857Expenses 2017: $115,282Net Income 2017: $25,5752017Revenue 2018: $135,995Expenses 2018: $117,602Net Income 2018: $18,3932018Revenue 2019: $139,453Expenses 2019: $143,460Net Income 2019: -$4,0072019Revenue 2020: $133,156Expenses 2020: $123,755Net Income 2020: $9,4012020Revenue 2021: $120,919Expenses 2021: $141,492Net Income 2021: -$20,5732021Revenue 2022: $141,009Expenses 2022: $166,542Net Income 2022: -$25,5332022Revenue 2023: $173,878Expenses 2023: $191,706Net Income 2023: -$17,8282023Revenue 2024: $177,866Expenses 2024: $211,069Net Income 2024: -$33,2032024Revenue 2025: $186,905Expenses 2025: $187,822Net Income 2025: -$9172025

Highlighted filing

2015

Revenue$113,069
Expenses$94,174
Net Income$18,895
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$113,069
Mission and Program Overview

Mission

To promote and support community activities and programs as outlined in the ideals of rotary international.

Program Services

DescriptionGrantsExpenses
ROTARY INTERNATIONAL AND DISTRICT DUES.$0$33,165
GRANTS AND ALLOCATIONS DIRECTLY TO EXEMPT ORGANIZATIONS, SCHOOLS, COLLEGES AND UNIVERSITIES.$0$13,875
BULLETIN, DIRECTORY AND POSTAGE EXPENSE$0$4,472
DISTRICT MEETINGS$0$4,274
GUEST MEALS$0$2,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE METLISecretaryPT$9,400-$9,400
HOLLY BRUNICKTreasurerPT$9,400-$9,400
RON NELSONPresident-$0--
JOEL DYKSTRAVice President-$0--
SANDRA CHRISTENSONDirector-$0--
TOM BOSCHDirector-$0--
MARCIA HENDRICKSONDirector-$0--
MARY JOHNSDirector-$0--
DAVID PFEIFLEDirector-$0--
SCOTT PETERSENDirector-$0--
JOHN PEKASDirector-$0--
LYNNE KELLER FORBESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Sf Club
EIN
46-0183635
Phone
6053385158
Address
PO BOX 93, SIOUX FALLS, SD 57101

Signing Officer

Name
Holly Brunick
Title
Secretary
Phone
6053385158
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Thurman Comes Foley & Co Llp
Address
416 SOUTH SECOND AVENUE, SIOUX FALLS, SD 57104-6904
Preparer
Ronald F Comes
Phone
6053312550
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 103.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: rotary scholarships. Grantee name: various individuals. Grantee relationship: none. Amount given: 7,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contribution. Grantee name: various organizations. Grantee address: various sioux falls, sd 57105. Grantee relationship: none. Amount given: 13,875. Total included on form 990-ez, line 10: 20,875.

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

Description: rotary international dues. Amount: 21,145. Description: rotary district dues. Amount: 12,020. Description: payroll taxes. Amount: 1,708. Description: guest meals. Amount: 2,265. Description: supplies. Amount: 3,516. Description: memorials. Amount: 72. Description: miscellaneous. Amount: 484. Description: district meetings. Amount: 4,274. Description: insurance. Amount: 236. Total to form 990-ez, line 16: 45,720.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,400. End of year amount: 2,025.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred liability - trust account. Beg. Of year amount: 886. End of year amount: 2,456. Description: accounts payable. Beg. Of year amount: 77. End of year amount: 187. Description: payroll taxes payable. Beg. Of year amount: 0. End of year amount: 1,775. Description: prepaid dues. Beg. Of year amount: 525. End of year amount: 1,255.

Raw XML Appendix191 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/CityNm0SIOUX FALLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON NELSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNE METLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY BRUNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA CHRISTENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM BOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARCIA HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID PFEIFLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN PEKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LYNNE KELLER FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02025
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045720
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT COMMUNITY ACTIVITIES AND PROGRAMS AS OUTLINED IN THE IDEALS OF ROTARY INTERNATIONAL.
IRS990EZ/PrintingPublicationsPostageAmt04472
IRS990EZ/ProgramServiceRevenueAmt020015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND ALLOCATIONS DIRECTLY TO EXEMPT ORGANIZATIONS, SCHOOLS, COLLEGES AND UNIVERSITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROTARY INTERNATIONAL AND DISTRICT DUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISTRICT MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BULLETIN, DIRECTORY AND POSTAGE EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4GUEST MEALS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24274
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34472
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt42265
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ROTARY SCHOLARSHIPS. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: VARIOUS ORGANIZATIONS. GRANTEE ADDRESS: VARIOUS SIOUX FALLS, SD 57105. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 13,875. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 21,145. DESCRIPTION: ROTARY DISTRICT DUES. AMOUNT: 12,020. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,708. DESCRIPTION: GUEST MEALS. AMOUNT: 2,265. DESCRIPTION: SUPPLIES. AMOUNT: 3,516. DESCRIPTION: MEMORIALS. AMOUNT: 72. DESCRIPTION: MISCELLANEOUS. AMOUNT: 484. DESCRIPTION: DISTRICT MEETINGS. AMOUNT: 4,274. DESCRIPTION: INSURANCE. AMOUNT: 236. TOTAL TO FORM 990-EZ, LINE 16: 45,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 2,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED LIABILITY - TRUST ACCOUNT. BEG. OF YEAR AMOUNT: 886. END OF YEAR AMOUNT: 2,456. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 77. END OF YEAR AMOUNT: 187. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,775. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 525. END OF YEAR AMOUNT: 1,255.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY BRUNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06053385158
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL SF CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A THE DOWNTOWN ROTARY CLUB OF SF
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0460183635
ReturnHeader/Filer/PhoneNum06053385158
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460446170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN COMES FOLEY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 SOUTH SECOND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571046904
ReturnHeader/PreparerPersonGrp/PhoneNum06053312550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD F COMES
ReturnHeader/ReturnTs02016-05-16T14:38:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.71$1.87$1.88$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.78$2.11$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$1.74$1.92$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.41$1.67$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$1.21$1.41$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.69$1.33$1.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$1.39$1.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.36$1.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$1.41$1.15$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$1.16$1.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.10$1.13$0.94$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.10$1.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$1.13$1.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.13$0.80$1.03$0.93$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.70$1.05$1.03$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$1.01$1.05$0.04