Civic Intelligence

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

990EZ • Fiscal year 2018 • EIN 46-0183635

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

Organization ProfileN/A
PO Box 93Sioux Falls, SD 57101

(605) 271-2067

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.

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

71st percentile

14%

Higher net margin than 71% 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

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$164,370

Up $19,378 (+13%) from 2017

Net Assets

Up

$163,244

Up $21,398 (+15%) from 2017

Liabilities

Down

$1,126

Down $2,020 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Down

$135,995

Down $4,862 (-3.5%) from 2017

Expenses

Up

$117,602

Up $2,320 (+2.0%) from 2017

Net Income

Down

$18,393

Down $7,182 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2018

Assets$164,370
Liabilities$1,126
Net Assets$163,244
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

2018

Revenue$135,995
Expenses$117,602
Net Income$18,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$135,995
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$35,507
GRANTS AND ALLOCATIONS DIRECTLY TO EXEMPT ORGANIZATIONS, SCHOOLS, COLLEGES AND UNIVERSITIES.$0$22,000
DISTRICT MEETINGS$0$2,774
SUPPLIES$0$2,653
GUEST MEALS$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PFEIFLEPast PresidentPT$0--
MICHELLE LAVALLEEDirector-$0--
JESSIE SCHMIDTPresident ElectPT$0--
SANDRA PAYDirector-$0--
ALEX RAMIREZDirector-$0--
JANE GULLICKSONTreasurerPT$0--
JASON HERRBOLDTPresident NomineePT$0--
ANGIE KUIPERExecutive DirectorPT$0--
SANDY FRENTZDirector-$0--
CINDY PETERSONDirector-$0--
STEVEN SIKORSKIDirector-$0--
TONY NOURDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Sf Club
EIN
46-0183635
Phone
6052712067
Address
PO BOX 93, SIOUX FALLS, SD 57101

Signing Officer

Name
Jessie Schmidt
Title
Director
Phone
6052712067
Signed
2018-10-10
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 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: 22,000.”

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

“Description: rotary international dues. Amount: 23,427. Description: rotary district dues. Amount: 12,080. Description: payroll taxes. Amount: 1,264. Description: guest meals. Amount: 9,117. Description: supplies. Amount: 2,653. Description: miscellaneous. Amount: 270. Description: district meetings. Amount: 2,774. Description: insurance. Amount: 456. Description: marketing. Amount: 5,135. Total to form 990-ez, line 16: 57,176.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: cash transfer. Amount: 3,005.”

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

“Description: accounts receivable. Beg. Of year amount: 1,085. End of year amount: 823.”

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

“Description: accounts payable. Beg. Of year amount: 1,016. End of year amount: 706. Description: prepaid dues. Beg. Of year amount: 2,130. End of year amount: 420.”

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID PFEIFLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA PAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE GULLICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON HERRBOLDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGIE KUIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDY FRENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CINDY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVEN SIKORSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TONY NOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT NOMINEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/OtherChangesInNetAssetsAmt03005
IRS990EZ/OtherExpensesTotalAmt057176
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT COMMUNITY ACTIVITIES AND PROGRAMS AS OUTLINED IN THE IDEALS OF ROTARY INTERNATIONAL.
IRS990EZ/PrintingPublicationsPostageAmt0240
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/DescriptionProgramSrvcAccomTxt3SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4GUEST MEALS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135507
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32653
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt40
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117602
IRS990EZ/TotalProgramServiceExpensesAmt062934
IRS990EZ/TotalRevenueAmt0135995
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: VARIOUS ORGANIZATIONS. GRANTEE ADDRESS: VARIOUS SIOUX FALLS, SD 57105. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 22,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 23,427. DESCRIPTION: ROTARY DISTRICT DUES. AMOUNT: 12,080. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,264. DESCRIPTION: GUEST MEALS. AMOUNT: 9,117. DESCRIPTION: SUPPLIES. AMOUNT: 2,653. DESCRIPTION: MISCELLANEOUS. AMOUNT: 270. DESCRIPTION: DISTRICT MEETINGS. AMOUNT: 2,774. DESCRIPTION: INSURANCE. AMOUNT: 456. DESCRIPTION: MARKETING. AMOUNT: 5,135. TOTAL TO FORM 990-EZ, LINE 16: 57,176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CASH TRANSFER. AMOUNT: 3,005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,085. END OF YEAR AMOUNT: 823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,016. END OF YEAR AMOUNT: 706. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 2,130. END OF YEAR AMOUNT: 420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSIE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06052712067
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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/PhoneNum06052712067
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A0B99E61776D1139F1614E048A7FFCF409D664B
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:13:14
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/ReturnTs02018-11-07T13:09:48-06:00
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
$164,370
Liabilities
$1,126
Net assets
$163,244
Revenue
$135,995
Expenses
$117,602
Net income
$18,393
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