Civic Intelligence

Perrysburg Rotary Service Foundation

990 • Fiscal year 2018 • EIN 34-1438957

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

Organization ProfileWWW.PERRYSBURGROTARY.ORG
PO Box 442Perrysburg, OH 43552

(419) 874-8763

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,216,864

Up $122,929 (+11%) from 2017

Net Assets

Up

$1,216,864

Up $122,929 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin71st percentile

Revenue

Up

$152,850

Up $2,862 (+1.9%) from 2017

Expenses

Up

$132,174

Up $18,861 (+17%) from 2017

Net Income

Down

$20,676

Down $15,999 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $707,623Liabilities 2011: $0Net Assets 2011: $707,6232011Assets 2012: $690,814Liabilities 2012: $0Net Assets 2012: $690,8142012Assets 2013: $809,177Liabilities 2013: $0Net Assets 2013: $809,1772013Assets 2014: $987,358Liabilities 2014: $0Net Assets 2014: $987,3582014Assets 2015: $1,033,956Liabilities 2015: $0Net Assets 2015: $1,033,9562015Assets 2016: $960,370Liabilities 2016: $0Net Assets 2016: $960,3702016Assets 2017: $1,093,935Liabilities 2017: $0Net Assets 2017: $1,093,9352017Assets 2018: $1,216,864Liabilities 2018: $0Net Assets 2018: $1,216,8642018Assets 2019: $1,325,749Liabilities 2019: $0Net Assets 2019: $1,325,7492019Assets 2020: $1,342,454Liabilities 2020: $0Net Assets 2020: $1,342,4542020Assets 2021: $1,366,463Liabilities 2021: $0Net Assets 2021: $1,366,4632021Assets 2022: $1,233,306Liabilities 2022: $0Net Assets 2022: $1,233,3062022Assets 2023: $1,077,825Liabilities 2023: $0Net Assets 2023: $1,077,8252023Assets 2024: $1,165,413Liabilities 2024: $0Net Assets 2024: $1,165,4132024

Highlighted filing

2018

Assets$1,216,864
Liabilities$0
Net Assets$1,216,864
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $133,4622011Expenses 2012: $88,5652012Expenses 2013: $85,9452013Revenue 2014: $179,714Expenses 2014: $82,602Net Income 2014: $97,1122014Revenue 2015: $142,238Expenses 2015: $84,582Net Income 2015: $57,6562015Revenue 2016: $142,201Expenses 2016: $100,944Net Income 2016: $41,2572016Revenue 2017: $149,988Expenses 2017: $113,313Net Income 2017: $36,6752017Revenue 2018: $152,850Expenses 2018: $132,174Net Income 2018: $20,6762018Revenue 2019: $151,623Expenses 2019: $74,716Net Income 2019: $76,9072019Revenue 2020: $138,503Expenses 2020: $79,576Net Income 2020: $58,9272020Revenue 2021: $55,273Expenses 2021: $353,546Net Income 2021: -$298,2732021Revenue 2022: $220,066Expenses 2022: $87,496Net Income 2022: $132,5702022Revenue 2023: $201,003Expenses 2023: $407,166Net Income 2023: -$206,1632023Revenue 2024: $187,220Expenses 2024: $118,700Net Income 2024: $68,5202024

Highlighted filing

2018

Revenue$152,850
Expenses$132,174
Net Income$20,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$466,930
Mission and Program Overview

Mission

Provide funds for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,093,935$1,216,864▲ $122,929
Investments in Publicly Traded Securities$1,077,350$1,197,979▲ $120,629
Cash and Non-Interest-Bearing Accounts$16,585$18,885▲ $2,300
Total Assets$1,093,935$1,216,864▲ $122,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,093,935$1,216,864▲ $122,929
Total Liabilities and Net Assets / Fund Balance$1,093,935$1,216,864▲ $122,929
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jack SculfortChairman
Chet WelchTrustee
David WiseTrustee
Greg ArchambeauTrustee
Jim NooneyTrustee
Joanie AsendorfTrustee
Susan NelsonTrustee
Wayne KoskinenTrustee
Bruce SamuelsonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$61,731
Program Service Revenue
$0
Investment Income
$53,375
Other Revenue
$37,744
All Other Contributions
$16,831
Change in Net Assets
$20,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,895
Other Expenses$11,279
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,970--$115,970
Other Expenses-$9,535-$9,535
Grants to Domestic Individuals$4,925--$4,925
Fees for Services Accounting-$1,744-$1,744
Total Functional Expenses$120,895$11,279$0$132,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cherry St Mission---$35,400
Perrysburg Schools---$10,000
Missio Link International---$9,130
Perrysburg Christians United---$7,329
Rotary Foundation---$7,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,451
Fundraising Direct Expenses$38,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$110,059$65,159$32,661$32,498
Golf Outing$11,292$11,292$6,046$5,246
Total Events$121,351$76,451$38,707$37,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by treasurer prior to filing with irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Perrysburg Rotary Service
EIN
34-1438957
Address
PO BOX 442, PERRYSBURG, OH 43552

Signing Officer

Name
Bruce Samuelson
Title
Sec/treas
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Samuelson
Formed
1984
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Bock Korsnack & Hinds Inc
Address
1607 HOLLAND RD PO BOX 1145, MAUMEE, OH 43537
Preparer
Robert B Korsnack Jr
Phone
4198933371
Raw XML Appendix354 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.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PERRYSBURG CHRISTIANS UNITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MISSIO LINK INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PERRYSBURG SCHOOLS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY TREASURER PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.PERRYSBURGROTARY.ORG
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE SAMUELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRYSBURG ROTARY SERVICE
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ReturnHeader/Filer/BusinessNameControlTxt0PERR
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:34:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341204168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOCK KORSNACK & HINDS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01607 HOLLAND RD PO BOX 1145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043537
ReturnHeader/PreparerPersonGrp/PhoneNum04198933371
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B KORSNACK JR
ReturnHeader/ReturnTs02018-12-17T15:34:59-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,864
Liabilities
$0
Net assets
$1,216,864
Revenue
$152,850
Expenses
$132,174
Net income
$20,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.19$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.20$0.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.22$0.09$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.06$0.35$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.14$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.15$0.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.14$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.14$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.18$0.08$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits