Civic Intelligence

Rotary International

990EZ • Fiscal year 2012 • EIN 37-6048666

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

Organization Profile
PO Box 21361455
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

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 / Assets72nd percentile

Assets

$28,376

No earlier filing loaded for comparison.

Net Assets

$26,738

No earlier filing loaded for comparison.

Liabilities

$1,638

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

$74,160

No earlier filing loaded for comparison.

Expenses

$69,305

No earlier filing loaded for comparison.

Net Income

$4,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$28,376
Liabilities$1,638
Net Assets$26,738
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$74,160
Expenses$69,305
Net Income$4,855
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Macomb service club youth and charity

Filing and Contact Details

Filer

EIN
37-6048666
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024494
IRS990EZ/CashSavingsAndInvestments/EOY028376
IRS990EZ/ContributionsGiftsGrantsEtc010742
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04855
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts074160
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome019
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08925
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021883
IRS990EZ/NetAssetsOrFundBalancesBOY021883
IRS990EZ/NetAssetsOrFundBalances/EOY026738
IRS990EZ/NetAssetsOrFundBalancesEOY026738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11LOCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MACOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MACOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MACOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MACOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode061455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode161455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode261455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode361455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMIE CUMBIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EMILY GILLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESI ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal069305
IRS990EZ/PrimaryExemptPurpose0MACOMB SERVICE CLUB YOUTH AND CHARITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH AND CHARITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05896
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue054474
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02611
IRS990EZ/SumOfTotalLiabilities/EOY01638
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 213
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MACOMB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061455
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS WILLIAMSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03098372904
IRS990EZ/TotalAssets/BOY024494
IRS990EZ/TotalAssets/EOY028376
IRS990EZ/TotalExpenses069305
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue074160
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleC/DuesAssessments05612
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DUES 5612 CHARITABLE 6032 MEAL EXP AND HERITAGE DAYS 45033 OTHER GENERAL 4229 INTERACT CLUB EXP 1334 GSE TEAM SCHOLASTIC AND YOUTH 3500 ADMIN AND OFFICE 2483 LITERACY EXP 1082
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR OTHER LIABILITIES 2611 1638
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0376048666
ReturnHeader/Filer/Name/BusinessNameLine10MACOMB ROTARY CLUB
ReturnHeader/Filer/NameControl0MACO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 213
ReturnHeader/Filer/USAddress/City0MACOMB
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061455
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0DENNIS WILLIAMSON
ReturnHeader/Officer/Phone03098372904
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OLIVER & CAREY TAX ACCTING PAYROLL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10427 W JACKSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Macomb
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061455
ReturnHeader/Preparer/Name0JUDITH R OLIVER
ReturnHeader/Preparer/Phone03098368299
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T15:19:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,376
Liabilities
$1,638
Net assets
$26,738
Revenue
$74,160
Expenses
$69,305
Net income
$4,855
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