Civic Intelligence

Rotary Club of Lakeshore

EIN 23-7363702 • 501(c)4 • Stevensville, MI

Profile

International service club

PO Box 25Stevensville, MI 49127

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-8.0%

Higher net margin than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-7.0%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

4.8%

Faster revenue growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$50,884

Down $3,801 (-7.0%) from 2015

Liabilities

Down

$896

Down $53 (-5.6%) from 2015

Net Assets

Down

$49,988

Down $3,748 (-7.0%) from 2015

Operations
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$47,087

Up $2,150 (+4.8%) from 2015

Expenses

Up

$50,835

Up $8,483 (+20%) from 2015

Net Income

Down

-$3,748

Down $6,333 (-245%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $54,685Liabilities 2015: $949Net Assets 2015: $53,7362015Assets 2016: $50,884Liabilities 2016: $896Net Assets 2016: $49,9882016

Highlighted filing

2016

Assets$50,884
Liabilities$896
Net Assets$49,988
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $44,937Expenses 2015: $42,352Net Income 2015: $2,5852015Revenue 2016: $47,087Expenses 2016: $50,835Net Income 2016: -$3,7482016

Highlighted filing

2016

Revenue$47,087
Expenses$50,835
Net Income-$3,748
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,884
Liabilities
$896
Net assets
$49,988
Revenue
$47,087
Expenses
$50,835
Net income
-$3,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$50.9$0.90$50.0$47.1$50.8$3.75
2015Detailed filing. Detailed filing data is available for this year.$54.7$0.95$53.7$44.9$42.4$2.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$53,194
Mission and Program Overview

Mission

International service club

Program Services

DescriptionGrantsExpenses
MISCELLANEOUS ROTARY DONATIONS (CHARITABLE ORGANIZATIONS)$0$6,300
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY CAMPBELLPresident-$0--
DAVID DRISCOLLPresident Elect-$0--
SCOTT WAGNERSecretary-$0--
WILLIAM VEGTERTreasurer-$0--
JAMES MAIERVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pulled Pork Dinner$9,397$9,397$3,850$5,547
Spaghetti Dinner$7,004$7,004$2,257$4,747
Total Events$16,401$16,401$6,107$10,294
Filing and Contact Details

Filer

Filer Name
Rotary Club of Lakeshore
EIN
23-7363702
Phone
2694295129
Address
PO BOX 25, STEVENSVILLE, MI 49127

Signing Officer

Name
William Vegter
Title
Treasurer
Phone
2694295129
Signed
2016-11-01
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 56.”

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

“Description: club activities income. Amount: 4636. Description: miscellaneous. Amount: 69. Description: club lunches. Amount: 19268. Total to form 990-ez, line 8: 23973.”

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

“Activity classification: donation. Grantee name: miscellaneous charities. Grantee relationship: none. Property description: cash. Amount given: 8034.”

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

“Description: club activities expense. Amount: 4357. Description: dues. Amount: 5430. Description: club projects. Amount: 15017. Description: club operating expenses. Amount: 2179. Description: club lunches. Amount: 15728. Total to form 990-ez, line 16: 42711.”

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

“Description: credit cards. Beg. Of year amount: 949. End of year amount: 896.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BILL VEGTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02694295129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEVENSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3748
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050884
IRS990EZ/FundraisingGrossIncomeAmt020111
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08034
IRS990EZ/GrossReceiptsAmt053194
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt09054
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM VEGTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042711
IRS990EZ/OtherRevenueTotalAmt023973
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INTERNATIONAL SERVICE CLUB
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISCELLANEOUS ROTARY DONATIONS (CHARITABLE ORGANIZATIONS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06107
IRS990EZ/SpecialEventsNetIncomeLossAmt014004
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0949
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0896
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050835
IRS990EZ/TotalProgramServiceExpensesAmt06300
IRS990EZ/TotalRevenueAmt047087
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PULLED PORK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPAGHETTI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016401
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLUB ACTIVITIES INCOME. AMOUNT: 4636. DESCRIPTION: MISCELLANEOUS. AMOUNT: 69. DESCRIPTION: CLUB LUNCHES. AMOUNT: 19268. TOTAL TO FORM 990-EZ, LINE 8: 23973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MISCELLANEOUS CHARITIES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CLUB ACTIVITIES EXPENSE. AMOUNT: 4357. DESCRIPTION: DUES. AMOUNT: 5430. DESCRIPTION: CLUB PROJECTS. AMOUNT: 15017. DESCRIPTION: CLUB OPERATING EXPENSES. AMOUNT: 2179. DESCRIPTION: CLUB LUNCHES. AMOUNT: 15728. TOTAL TO FORM 990-EZ, LINE 16: 42711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 949. END OF YEAR AMOUNT: 896.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM VEGTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02694295129
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF LAKESHORE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237363702
ReturnHeader/Filer/PhoneNum02694295129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0STEVENSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049127
ReturnHeader/ReturnTs02016-11-08T11:44:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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