Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 38-1290775

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
P O Box 58Alpena, MI 49707

(989) 356-9065

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

91st percentile

55%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$77,735

Up $15,486 (+25%) from 2015

Net Assets

Up

$69,039

Up $19,344 (+39%) from 2015

Liabilities

Down

$8,696

Down $3,858 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Up

$86,087

Up $30,482 (+55%) from 2015

Expenses

Up

$66,743

Up $22,304 (+50%) from 2015

Net Income

Up

$19,344

Up $8,178 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2011: $18,676Net Assets 2011: $18,6762011Assets 2012: $22,645Net Assets 2012: $22,6452012Assets 2013: $29,967Liabilities 2013: $0Net Assets 2013: $29,9672013Assets 2014: $38,530Liabilities 2014: $0Net Assets 2014: $38,5302014Assets 2015: $62,249Liabilities 2015: $12,554Net Assets 2015: $49,6952015Assets 2016: $77,735Liabilities 2016: $8,696Net Assets 2016: $69,0392016Assets 2017: $106,895Liabilities 2017: $10,292Net Assets 2017: $96,6032017Assets 2018: $86,019Liabilities 2018: $6,242Net Assets 2018: $79,7772018Assets 2019: $66,637Liabilities 2019: $1,125Net Assets 2019: $65,5122019Assets 2020: $86,681Liabilities 2020: $0Net Assets 2020: $86,6812020Assets 2021: $74,939Liabilities 2021: $99Net Assets 2021: $74,8402021Assets 2022: $36,517Liabilities 2022: $111Net Assets 2022: $36,4062022Assets 2023: $72,995Liabilities 2023: $6,606Net Assets 2023: $66,3892023Assets 2024: $60,790Liabilities 2024: $525Net Assets 2024: $60,2652024

Highlighted filing

2016

Assets$77,735
Liabilities$8,696
Net Assets$69,039
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2011: $55,533Expenses 2011: $47,939Net Income 2011: $7,5942011Revenue 2012: $58,411Expenses 2012: $54,442Net Income 2012: $3,9692012Revenue 2013: $85,069Expenses 2013: $77,747Net Income 2013: $7,3222013Revenue 2014: $54,085Expenses 2014: $45,521Net Income 2014: $8,5642014Revenue 2015: $55,605Expenses 2015: $44,439Net Income 2015: $11,1662015Revenue 2016: $86,087Expenses 2016: $66,743Net Income 2016: $19,3442016Revenue 2017: $68,519Expenses 2017: $40,955Net Income 2017: $27,5642017Revenue 2018: $81,407Expenses 2018: $98,231Net Income 2018: -$16,8242018Revenue 2019: $58,011Expenses 2019: $72,276Net Income 2019: -$14,2652019Revenue 2020: $63,952Expenses 2020: $42,783Net Income 2020: $21,1692020Revenue 2021: $18,983Expenses 2021: $30,824Net Income 2021: -$11,8412021Revenue 2022: $37,009Expenses 2022: $75,443Net Income 2022: -$38,4342022Revenue 2023: $77,232Expenses 2023: $47,249Net Income 2023: $29,9832023Revenue 2024: $79,667Expenses 2024: $85,791Net Income 2024: -$6,1242024

Highlighted filing

2016

Revenue$86,087
Expenses$66,743
Net Income$19,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$105,907
Mission and Program Overview

Mission

Service club - part of rotary international

Program Services

DescriptionGrantsExpenses
WORLD-WIDE PROJECTS - EXCHANGE STUDENTS, ROTARY INTERNATIONAL WORLD WIDE PROGRAMS - POLIO PLUS, READING, ETC.$7,896$7,896
LITERACY - SCHOLARSHIPS FOR ALPENA COMMUNITY COLLEGE AND ALPENA HIGH SCHOOL FOR JOB SHADOWING-$1,993
LOCAL COMMUNITY PROJECTS - MAINTAIN ISLAND MILL PARK, CONTRIBUTIONS TO LOCAL COMMUNITY ORGANIZATIONS, LITERACY PROGRAM--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB KRAFFTPresident-$0--
BOB LANGDirector-$0--
BRENDA HERMANDirector-$0--
JERRY TRACEYDirector-$0--
BOB BARRIGARDirector-$0--
MARIE F WILLIAMS CPATreasurer-$0--
MARY DUNCKLESecretary-$0--
WENDY SERVIADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Radio Au$37,387$37,387$13,426$23,961
Total Events$37,387$37,387$13,426$23,961
Filing and Contact Details

Filer

Filer Name
Rotary International District 6310
EIN
38-1290775
Phone
9893569065
Address
P O BOX 58, ALPENA, MI 49707

Signing Officer

Name
Marie F Williams CPA
Title
Treasurer
Phone
9893589900
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Boldrey Senchuk Rouleau & Williams Cpas
Address
117 S STATE AVE, ALPENA, MI 49707-2844
Preparer
Marie F Williams CPA
Phone
9893569065
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“District conference reg fees 27,825 total 27,825”

Form 990-ez, Part I, Line 16

“Expenses advertising/promotion 55 office expenses 4,404 technology upgrades 15 district dues 2,345 misc 275 rotary intl dues 4,913 weekly meeting expense 17,041 meeting space rental 1,150 literacy psa 1,993 district conference 25,055 total 57,246”

Form 990-ez, Part II, Line 24

“Accounts receivable 50 25 other asset 0 1,000 total 50 1,025”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,304 208 deferred revenue 10,250 7,480 other liabilities 0 1,008”

Raw XML Appendix145 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/PersonNm0JOELYN MCCALLUM
IRS990EZ/BooksInCareOfDetail/PhoneNum09893564052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0567 LONG RAPIDS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALPENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019344
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077735
IRS990EZ/FundraisingGrossIncomeAmt037387
IRS990EZ/GamingGrossIncomeAmt09620
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07896
IRS990EZ/GrossReceiptsAmt0105907
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05800
IRS990EZ/LandAndBuildingsGrp/EOYAmt05800
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031010
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB KRAFFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY TRACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB BARRIGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIE F WILLIAMS CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY DUNCKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WENDY SERVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01025
IRS990EZ/OtherExpensesTotalAmt057246
IRS990EZ/OtherRevenueTotalAmt027825
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE CLUB - PART OF ROTARY INTERNATIONAL
IRS990EZ/PrintingPublicationsPostageAmt01601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL COMMUNITY PROJECTS - MAINTAIN ISLAND MILL PARK, CONTRIBUTIONS TO LOCAL COMMUNITY ORGANIZATIONS, LITERACY PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORLD-WIDE PROJECTS - EXCHANGE STUDENTS, ROTARY INTERNATIONAL WORLD WIDE PROGRAMS - POLIO PLUS, READING, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LITERACY - SCHOLARSHIPS FOR ALPENA COMMUNITY COLLEGE AND ALPENA HIGH SCHOOL FOR JOB SHADOWING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07896
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07896
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019820
IRS990EZ/SpecialEventsNetIncomeLossAmt027187
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012554
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08696
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066743
IRS990EZ/TotalProgramServiceExpensesAmt09889
IRS990EZ/TotalRevenueAmt086087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROTARY RADIO AU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013426
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT CONFERENCE REG FEES 27,825 TOTAL 27,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PROMOTION 55 OFFICE EXPENSES 4,404 TECHNOLOGY UPGRADES 15 DISTRICT DUES 2,345 MISC 275 ROTARY INTL DUES 4,913 WEEKLY MEETING EXPENSE 17,041 MEETING SPACE RENTAL 1,150 LITERACY PSA 1,993 DISTRICT CONFERENCE 25,055 TOTAL 57,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 50 25 OTHER ASSET 0 1,000 TOTAL 50 1,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,304 208 DEFERRED REVENUE 10,250 7,480 OTHER LIABILITIES 0 1,008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE F WILLIAMS CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893589900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DISTRICT 6310
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALPENA CLUB CHARTER1099CLUB2828
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0381290775
ReturnHeader/Filer/PhoneNum09893569065
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 58
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382338815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S STATE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497072844
ReturnHeader/PreparerPersonGrp/PhoneNum09893569065
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE F WILLIAMS CPA
ReturnHeader/ReturnTs02016-11-07T09:54:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,735
Liabilities
$8,696
Net assets
$69,039
Revenue
$86,087
Expenses
$66,743
Net income
$19,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.80$0.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$0.77$0.47$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$0.37$0.75$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.19$0.31$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.64$0.43$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.58$0.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.81$0.98$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.10$0.97$0.69$0.41$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.86$0.67$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.13$0.50$0.56$0.44$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.54$0.46$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.85$0.78$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.58$0.54$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.56$0.48$0.08