Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$66,637
Down $19,382 (-23%) from 2018
Net Assets
Down$65,512
Down $14,265 (-18%) from 2018
Liabilities
Down$1,125
Down $5,117 (-82%) from 2018
Revenue
Down$58,011
Down $23,396 (-29%) from 2018
Expenses
Down$72,276
Down $25,955 (-26%) from 2018
Net Income
Up-$14,265
Up $2,559 (+15%) from 2018
Service club - part of rotary international
| Description | Grants | Expenses |
|---|---|---|
| LOCAL COMMUNITY PROJECTS - MAINTAIN ISLAND MILL PARK, CONTRIBUTIONS TO LOCAL COMMUNITY ORGANIZATIONS, LITERACY PROGRAM, BIKE PATH , SPLASH PARK | $35,456 | $35,456 |
| LITERACY - SCHOLARSHIPS FOR ALPENA COMMUNITY COLLEGE AND ALPENA HIGH SCHOOL FOR JOB SHADOWING | - | $1,813 |
| WORLD-WIDE PROJECTS - EXCHANGE STUDENTS, ROTARY INTERNATIONAL WORLD WIDE PROGRAMS - POLIO PLUS, READING, ETC. | $300 | $300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHUCK SHERWIN | President | - | $0 | - | - |
| DANIELLE GREEN | Treasurer | - | $0 | - | - |
| MARY DUNCKEL | Secretary | - | $0 | - | - |
| BOB BARRIGAR | Past Preside | - | $0 | - | - |
| ROBERT STACEY | Director | - | $0 | - | - |
| WENDY SERVIA | Director | - | $0 | - | - |
| TED FINES | Director | - | $0 | - | - |
| JOANNE GALLAGHER | Director | - | $0 | - | - |
| STACEY PARR | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Live Auction-co | $44,613 | $44,613 | $21,586 | $23,027 |
| Total Events | $44,613 | $44,613 | $21,586 | $23,027 |
“Name: community foundation for ne mich address: 100 n ripley, suite f alpena, mi 49707 cash contribution: 33,646”
“Expenses office expenses 2,384 travel and meetings 310 district dues 2,675 misc 524 installation dinner/party 5,154 rotary intl dues 5,394 weekly meeting expense 15,616 meeting space rental 1,410 literacy psa 1,813 total 35,280”
“Accounts receivable 153 0 total 153 0”
“Accounts payable and accrued expenses 617 0 deferred revenue 5,625 1,125”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANIELLE GREEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9893584931 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 9TH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALPENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49707 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60837 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14265 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86019 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66637 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 44613 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 10311 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35756 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85881 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 209 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5800 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5800 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 30748 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79777 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65512 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65512 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHUCK SHERWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIELLE GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY DUNCKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB BARRIGAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT STACEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WENDY SERVIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TED FINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOANNE GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STACEY PARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 153 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35280 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICE CLUB - PART OF ROTARY INTERNATIONAL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1240 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOCAL COMMUNITY PROJECTS - MAINTAIN ISLAND MILL PARK, CONTRIBUTIONS TO LOCAL COMMUNITY ORGANIZATIONS, LITERACY PROGRAM, BIKE PATH , SPLASH PARK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WORLD-WIDE PROJECTS - EXCHANGE STUDENTS, ROTARY INTERNATIONAL WORLD WIDE PROGRAMS - POLIO PLUS, READING, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LITERACY - SCHOLARSHIPS FOR ALPENA COMMUNITY COLLEGE AND ALPENA HIGH SCHOOL FOR JOB SHADOWING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35456 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35456 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1813 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27870 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27054 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6242 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1125 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72276 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37569 |
| IRS990EZ/TotalRevenueAmt | 0 | 58011 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIVE AUCTION-CO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21586 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: COMMUNITY FOUNDATION FOR NE MICH ADDRESS: 100 N RIPLEY, SUITE F ALPENA, MI 49707 CASH CONTRIBUTION: 33,646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 2,384 TRAVEL AND MEETINGS 310 DISTRICT DUES 2,675 MISC 524 INSTALLATION DINNER/PARTY 5,154 ROTARY INTL DUES 5,394 WEEKLY MEETING EXPENSE 15,616 MEETING SPACE RENTAL 1,410 LITERACY PSA 1,813 TOTAL 35,280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 153 0 TOTAL 153 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 617 0 DEFERRED REVENUE 5,625 1,125 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9893584931 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL DISTRICT 6310 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALPENA CLUB CHARTER1099CLUB2828 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 381290775 |
| ReturnHeader/Filer/PhoneNum | 0 | 9893584931 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 58 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALPENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49707 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7D31495F03A506011FEFF0AEE3FAADAD84BF8B49 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 138D86BEBC22741DB41C9A51212376FD001D0362 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.180.239.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:09:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382338815 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 117 S STATE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALPENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 497072844 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893569065 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIE F WILLIAMS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-01T10:29:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.