Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 51-0169408 • 501(c)4 • Pella, IA
Profile
Build goodwill & friendships; Promote world peace; Provide humanitarian service; Service to youth
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$332,797
Down $5,021 (-1.5%) from 2023
Liabilities
Down$55,338
Down $15,224 (-22%) from 2023
Net Assets
Up$277,459
Up $10,203 (+3.8%) from 2023
Revenue
Down$444,675
Down $37,626 (-7.8%) from 2023
Expenses
Down$434,475
Down $33,753 (-7.2%) from 2023
Net Income
Down$10,200
Down $3,873 (-28%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Build goodwill & friendships; Promote world peace; Provide humanitarian service; Service to youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $101,250 | $208,273 | ▲ $107,023 |
| Cash and Non-Interest-Bearing Accounts | $232,968 | $117,599 | ▼ $115,369 |
| Prepaid Expenses and Deferred Charges | - | $5,425 | - |
| Accounts Receivable | $3,600 | $1,500 | ▼ $2,100 |
| Total Assets | $337,818 | $332,797 | ▼ $5,021 |
| Liabilities | |||
| Deferred Revenue | $68,830 | $53,175 | ▼ $15,655 |
| Accounts Payable and Accrued Expenses | $1,732 | $2,163 | ▲ $431 |
| Total Liabilities | $70,562 | $55,338 | ▼ $15,224 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $186,234 | $179,480 | ▼ $6,754 |
| Net Assets With Donor Restrictions | $81,022 | $97,979 | ▲ $16,957 |
| Total Net Assets Fund Balance | $267,256 | $277,459 | ▲ $10,203 |
| Total Liabilities and Net Assets / Fund Balance | $337,818 | $332,797 | ▼ $5,021 |
| Name | Title |
|---|---|
| Dennis Drager | Chair |
| Steven Wieneke | Vice Chair |
| Alka Khanolkar | Director |
| David Cook | Director |
| Erna Morain | Director |
| John Schroeder | Director |
| Scott Naumann | Director |
| Shawn Mullen | Director |
| Steve Dakin | Director |
| Susan Davis | Director |
| Tom Narak | Director |
| Norlan Hinke | Secretary |
| Tim Trudeau | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $314,811 |
| Grants and Similar Amounts Paid | $99,920 |
| Salaries, Compensation, and Employee Benefits | $19,744 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $99,920 | - | - | $99,920 |
| Conferences and Meetings | $61,686 | - | - | $61,686 |
| Office Expenses | $14,107 | $5,831 | - | $19,938 |
| Travel | $19,716 | $212 | - | $19,928 |
| Other Salaries and Wages | - | $18,302 | - | $18,302 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Occupancy | - | $7,193 | - | $7,193 |
| Advertising | $6,406 | - | - | $6,406 |
| Information Technology | $1,892 | $455 | - | $2,347 |
| Payroll Taxes | - | $1,442 | - | $1,442 |
| Insurance | - | $1,310 | - | $1,310 |
| Other Expenses | $250 | - | - | $250 |
| Total Functional Expenses | $390,230 | $44,245 | $0 | $434,475 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Rotary Foundation | Evanston, IL | 501(c)(3) | Eradicate Polio | $24,443 |
| GoServ Global | Ankeny, IA | 501(c)(3) | Hurricane Helene response | $8,613 |
| Hot Meals USA | Kearney, NE | 501(c)(3) | Provide meals for victims of natural disasters | $8,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members of the Budget & Finance Committee review a draft of the Form 990 and approve the filing of the form.”
“The District's website has copies of the Govering Documents, Financial Statements, Board Minutes and Form 990 Available for viewing.”
“Rounding 3.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1500 |
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| IRS990/AllOtherContributionsAmt | 0 | 306850 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8779768279 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pella |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117599 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 99920 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 20785 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10200 |
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| IRS990/CYTotalRevenueAmt | 0 | 444675 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53175 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Conferences, conventions & meetings held or attended to further the purposes of Rotary. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tim Trudeau |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chair |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1915 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 99920 |
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| IRS990/MissionDesc | 0 | Build goodwill & friendships; Promote world peace; Provide humanitarian service; Service to youth |
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| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 277459 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 179480 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19938 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/Desc | 0 | Service to Youth |
| IRS990/OtherExpensesGrp/Desc | 1 | International Service P |
| IRS990/OtherExpensesGrp/Desc | 2 | Community Service Proje |
| IRS990/OtherExpensesGrp/Desc | 3 | Domestic Donations |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18302 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1442 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5425 |
| IRS990/PrincipalOfficerNm | 0 | Dennis Drager |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conferences |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20785 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Rotary Youth Leadership Awards (RYLA) is an intensive leadership experience organized by Rotary clubs and districts where youth ages 14-30 are given oportunity to develop their skills as a leader. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 81292 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community service grants provide funding for projects for the betterment of local communities, including for disaster relief. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 99920 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 99920 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Rotary clubs host exchanges for students ages 15-19 in more than 100 countries. This program builds peace, allowing students to learn a new language, discover another culture, and become global citizens. International service including Xicotepec, Mexico humanitarian projects supported by Rotary District 6000 including water purification, school buildings and equipment, and health screenings. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 127616 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 2937 |
| IRS990/PYOtherExpensesAmt | 0 | 296134 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23148 |
| IRS990/PYTotalExpensesAmt | 0 | 468228 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 482301 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10200 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20785 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101250 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 208273 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 14850 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Support for local projects |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | North America - Canada and Mexico, but not the United States |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 24443 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8613 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Eradicate Polio |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Provide meals for victims of natural disasters |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Hurricane Helene response |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | The Rotary Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Hot Meals USA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | GoServ Global |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1560 Sherman Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1617 W 39th St Ste 7 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1370 NW 18th St Unit 101 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Evanston |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Kearney |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Ankeny |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 602013698 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 68845 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 50023 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grants are made to local Rotary Clubs within the District. The Rotary Foundation requires the District to monitor each of the District Simplified Grants in accordance with guidelines established by the Foundation when the Grants were awarded. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members of the Budget & Finance Committee review a draft of the Form 990 and approve the filing of the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The District's website has copies of the Govering Documents, Financial Statements, Board Minutes and Form 990 Available for viewing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Rounding 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 337818 |
| IRS990/TotalAssetsEOYAmt | 0 | 332797 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 337818 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 332797 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 415140 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44245 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 390230 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 434475 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70562 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55338 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70562 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55338 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 267256 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 277459 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 127616 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 390230 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20785 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20785 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 444675 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 337818 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 332797 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19716 |
| IRS990/TravelGrp/TotalAmt | 0 | 19928 |
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