Civic Intelligence

Rotary International

EIN 37-6048666 • 501(c)4 • Macomb, IL

990-N Coverage

Profile

Macomb service club youth and charity

PO Box 213Macomb, IL 61455
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

34th percentile

-8.3%

Higher net margin than 34% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$31,137

Down $3,719 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$31,137

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$44,921

Down $7,258 (-14%) from 2016

Expenses

Up

$48,640

Up $170 (+0.4%) from 2016

Net Income

Down

-$3,719

Down $7,428 (-200%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$40K$30K$20K$10K$0Assets 2012: $28,376Liabilities 2012: $1,638Net Assets 2012: $26,7382012Assets 2013: $27,685Liabilities 2013: $2,414Net Assets 2013: $25,2712013Assets 2014: $36,716Liabilities 2014: $0Net Assets 2014: $36,7162014Assets 2015: $31,147Liabilities 2015: $02015Assets 2016: $34,856Liabilities 2016: $02016Assets 2017: $31,137Liabilities 2017: $0Net Assets 2017: $31,1372017

Highlighted filing

2017

Assets$31,137
Liabilities$0
Net Assets$31,137
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2012: $74,160Expenses 2012: $69,305Net Income 2012: $4,8552012Revenue 2013: $74,681Expenses 2013: $76,148Net Income 2013: -$1,4672013Revenue 2014: $68,161Expenses 2014: $56,716Net Income 2014: $11,4452014Revenue 2015: $75,095Expenses 2015: $80,664Net Income 2015: -$5,5692015Revenue 2016: $52,179Expenses 2016: $48,470Net Income 2016: $3,7092016Revenue 2017: $44,921Expenses 2017: $48,640Net Income 2017: -$3,7192017

Highlighted filing

2017

Revenue$44,921
Expenses$48,640
Net Income-$3,719
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,137
Liabilities
$0
Net assets
$31,137
Revenue
$44,921
Expenses
$48,640
Net income
-$3,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$44.9$48.6$3.72
2016Summary only. Only limited summary data is available for this year.$34.9$0.00$52.2$48.5$3.71
2015Summary only. Only limited summary data is available for this year.$31.1$0.00$75.1$80.7$5.57
2014Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$68.2$56.7$11.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$2.41$25.3$74.7$76.1$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$1.64$26.7$74.2$69.3$4.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 18, 2018
Return Version
2016v3.0
Gross Receipts
$44,921
Mission and Program Overview

Mission

Macomb service club youth and charity

Program Services

DescriptionGrantsExpenses
YOUTH AND CHARITIES--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYCE DEXTERPresidentPT$0--
LYNNETTE CALEPres Elect-$0--
KRISTEN TERRYSecretary-$0--
DOUG ERICKSONTreasurerPT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Macomb Rotary Club
EIN
37-6048666
Address
PO BOX 213, MACOMB, IL 61455

Signing Officer

Name
Doug Erickson
Title
Treasurer
Phone
3098372904
Signed
2018-07-18
Discuss with paid preparer
No

Preparer

Firm
Carey Calculations Inc
Address
100 NORTH SIDE SQUARE, MACOMB, IL 61455
Preparer
Cynthia L Carey
Phone
3098368299
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues 7,363charitable 4,298meal exp 29,629programs 5,472other exp 1,164admin and office 714”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG ERICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03098372904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACOMB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3719
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031137
IRS990EZ/GrossReceiptsAmt044921
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYCE DEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNNETTE CALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048640
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MACOMB SERVICE CLUB YOUTH AND CHARITY
IRS990EZ/ProgramServiceRevenueAmt033401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH AND CHARITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048640
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044921
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES 7,363CHARITABLE 4,298MEAL EXP 29,629PROGRAMS 5,472OTHER EXP 1,164ADMIN AND OFFICE 714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03098372904
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACOMB ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0376048666
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0MACOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A15AD0567C0E5DE93D370F27F6D9D2E0B90B0176
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A15AD0567C0E5DE93D370F27F6D9D2E0B90B0176
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03736202018206ts140jj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.247.233.30
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTm016:39:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453778599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAREY CALCULATIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 NORTH SIDE SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061455
ReturnHeader/PreparerPersonGrp/PhoneNum03098368299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L CAREY
ReturnHeader/ReturnTs02018-07-25T16:38:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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