Civic Intelligence

St Clair Rotary Club Inc

EIN 27-4842858 • Saint Clair, MI

Pub. 78 Eligible990-N CoverageNTEE S80
Saint Clair, MI
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

6th percentile

-86%

Higher net margin than 6% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$38,083

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$38,083

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$36,300

No earlier filing loaded for comparison.

Expenses

$67,646

No earlier filing loaded for comparison.

Net Income

-$31,346

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $38,083Net Assets 2012: $38,0832012

Highlighted filing

2012

Assets$38,083
Liabilities-
Net Assets$38,083
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $36,300Expenses 2012: $67,646Net Income 2012: -$31,3462012

Highlighted filing

2012

Revenue$36,300
Expenses$67,646
Net Income-$31,346
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$38,083
Liabilities
-
Net assets
$38,083
Revenue
$36,300
Expenses
$67,646
Net income
-$31,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$38.1$36.3$67.6$31.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-4842858
Raw XML Appendix233 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
CompensationExplanation/Compensation/PersonName0DORCAS DUNKER
CompensationExplanation/Compensation/PersonName1GERRY MASON
CompensationExplanation/Compensation/PersonName2LYNN ALEXANDER
CompensationExplanation/Compensation/PersonName3JAMES KINNEY
CompensationExplanation/Compensation/PersonName4RALPH LIVINGSTON
CompensationExplanation/Compensation/PersonName5MICHAEL SOLOMON
CompensationExplanation/Compensation/PersonName6CHRISTINE MCNABB
CompensationExplanation/Compensation/PersonName7DENNIS PETERNEL II
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers07491
IRS990EZ/CashSavingsAndInvestments/EOY038083
IRS990EZ/ContributionsGiftsGrantsEtc03999
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-31346
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome031155
IRS990EZ/GamingGrossIncome017675
IRS990EZ/GrantsAndSimilarAmountsPaid049683
IRS990EZ/GrossReceipts063400
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome0253
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010318
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY038083
IRS990EZ/NetAssetsOrFundBalancesEOY038083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 441
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST CLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST CLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST CLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ST CLAIR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048079
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode748079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DORCAS DUNKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERRY MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES KINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RALPH LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL SOLOMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRISTINE MCNABB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DENNIS PETERNEL II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CLUB ADMINIS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets069429
IRS990EZ/OtherExpensesTotal010472
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THRUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE FUNDS TO SUPPORT VARIOUS LOCAL AND WORLD CHARITIES BY VARIOUS FUNDRASISING ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VARIOUS DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS INCLUDING OTHER ROTARY CLUBS AND LOCAL CHARITIES FOR THE PURPOSE OF HELPING THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations049683
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057174
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027100
IRS990EZ/SpecialEventsNetIncomeLoss021730
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 441
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST CLAIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048079
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE MCNABB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08107655673
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY038083
IRS990EZ/TotalExpenses067646
IRS990EZ/TotalProgramServiceExpenses057174
IRS990EZ/TotalRevenue036300
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.STCLAIRROTARY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03999
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03999
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059401
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059401
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509063400
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063400
IRS990ScheduleA/Total509/Total063400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063400
IRS990ScheduleA/TotalSupportTotal/Total063400
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 441
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0ST CLAIR
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048079
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022414
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019240
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209420
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028660
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019240
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209420
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028660
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent205 K RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary06246
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103442
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20200
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03642
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103914
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205538
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09452
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109320
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09320
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming03511
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming017675
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming017675
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary014164
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming02500
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming02500
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming01011
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming01011
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerNamePerson0LAURA SCHWEIHOFER
IRS990ScheduleG/GamingManagerServicesProvided0CHAIRPERSON IN CHARGE OF RAFFLE
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0LAURA SCHWEIHOFER
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation0ST CLAIR LITTLE LEAGUE 547 N CARNEY DRIVE ST CLAIR, MI 48079 25,000 0 0 KIDS IN DISTRESS 1114 S 7TH STREET ST CLAIR, MI 48079 10,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES WEBSITE 653 YOUTH EXCHANGE STUDENT 2,025 SEMINAR FOR TOMORROW'S 1,200 DICTIONARY PROJECT 378 CORPORATION RENEWAL 20 ST CLAIR LIONS CLUB 75 ROAD SIGNS 50 ALGONAC ROTARY 75 MUSIC 1,690 SUPPLIES 1,215 GUEST MEALS 678 FELLOWSHIP 51 PRESIDENT'S NIGHT 638 PETZ 215 OFFICE SUPPLIES 1,509 TOTAL 10,472
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING FUND BALANCE 69,429
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THRUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS.
IRS990ScheduleO/GeneralExplanation/Explanation4VARIOUS DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS INCLUDING OTHER ROTARY CLUBS AND LOCAL CHARITIES FOR THE PURPOSE OF HELPING THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274842858
ReturnHeader/Filer/Name/BusinessNameLine10ST CLAIR ROTARY
ReturnHeader/Filer/NameControl0STCL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 441
ReturnHeader/Filer/USAddress/City0ST CLAIR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048079
ReturnHeader/Officer/DateSigned02012-10-26
ReturnHeader/Officer/Name0CHRISTINE MCNABB
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AUSTIN NIESTER SCHWEIHOFER & FINNEGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 FORT ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT HURON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480603930
ReturnHeader/Preparer/Name0LAURA L SCHWEIHOFER
ReturnHeader/Preparer/Phone08109859000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T08:36:47-05:00

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