Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 38-1433468

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 19, 2013

Organization ProfileWWW.ROTARY6400.ORG/CLUBS
PO Box 133Monroe, MI 48161-0133
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$171,077

Up $7,190 (+4.4%) from 2012

Net Assets

Up

$171,077

Up $7,190 (+4.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

$57,580

No earlier filing loaded for comparison.

Expenses

Down

$50,390

Down $40,727 (-45%) from 2012

Net Income

$7,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $203,123Liabilities 2011: $51,002Net Assets 2011: $152,1212011Assets 2012: $163,887Liabilities 2012: $0Net Assets 2012: $163,8872012Assets 2013: $171,077Liabilities 2013: $0Net Assets 2013: $171,0772013Assets 2014: $173,657Liabilities 2014: $0Net Assets 2014: $173,6572014Assets 2015: $163,981Liabilities 2015: $0Net Assets 2015: $163,9812015Assets 2016: $162,862Liabilities 2016: $0Net Assets 2016: $162,8622016Assets 2017: $165,710Liabilities 2017: $0Net Assets 2017: $165,7102017Assets 2018: $161,160Liabilities 2018: $02018Assets 2019: $164,607Liabilities 2019: $02019Assets 2020: $130,099Liabilities 2020: $02020Assets 2021: $126,889Liabilities 2021: $0Net Assets 2021: $126,8892021

Highlighted filing

2013

Assets$171,077
Liabilities$0
Net Assets$171,077
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $77,041Expenses 2011: $56,766Net Income 2011: $20,2752011Expenses 2012: $91,1172012Revenue 2013: $57,580Expenses 2013: $50,390Net Income 2013: $7,1902013Revenue 2014: $52,804Expenses 2014: $50,224Net Income 2014: $2,5802014Revenue 2015: $53,855Expenses 2015: $63,531Net Income 2015: -$9,6762015Revenue 2016: $55,001Expenses 2016: $56,120Net Income 2016: -$1,1192016Revenue 2017: $58,864Expenses 2017: $56,016Net Income 2017: $2,8482017Revenue 2018: $59,944Expenses 2018: $64,493Net Income 2018: -$4,5492018Revenue 2019: $59,212Expenses 2019: $55,765Net Income 2019: $3,4472019Revenue 2020: $50,890Expenses 2020: $85,506Net Income 2020: -$34,6162020Revenue 2021: $19,792Expenses 2021: $20,712Net Income 2021: -$9202021

Highlighted filing

2013

Revenue$57,580
Expenses$50,390
Net Income$7,190
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote world peace and understanding.

Filing and Contact Details

Filer

EIN
38-1433468
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0DONNA HWANG
CompensationExplanation/Compensation/PersonName1PATTY THOMPSON
CompensationExplanation/Compensation/PersonName2JEAN GUYOR
CompensationExplanation/Compensation/PersonName3JOHN BETRUS
CompensationExplanation/Compensation/PersonName4NANCY YOUNG
CompensationExplanation/Compensation/PersonName5WILLIAM SAUL
CompensationExplanation/Compensation/PersonName6DAVID BAGNALL
CompensationExplanation/Compensation/PersonName7EDDIE HARWOOD
CompensationExplanation/Compensation/PersonName8DONALD LIETO
CompensationExplanation/Compensation/PersonName9RYAN TIMINEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0163887
IRS990EZ/CashSavingsAndInvestments/EOY0171077
IRS990EZ/ContributionsGiftsGrantsEtc01321
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07190
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome038888
IRS990EZ/GrantsAndSimilarAmountsPaid011385
IRS990EZ/GrossReceipts083667
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0741
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues042717
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0163887
IRS990EZ/NetAssetsOrFundBalancesBOY0163887
IRS990EZ/NetAssetsOrFundBalances/EOY0171077
IRS990EZ/NetAssetsOrFundBalancesEOY0171077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA HWANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATTY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN GUYOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN BETRUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM SAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID BAGNALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7EDDIE HARWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DONALD LIETO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RYAN TIMINEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT NO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037804
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE WORLD PEACE AND UNDERSTANDING.
IRS990EZ/PrintingPublicationsPostage0101
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INTERNATIONAL SERVICE - HELP WITH WORLD HEALTH PROJECTS INCLUDING WATER PURIFICATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HANDICAP - HOLIDAY CAMP FOR HANDICAP INDIVIDUALS, CHRISTMAS PARTY FOR HANDICAP STUDENTS, STEPPING STONES (HORSEBACK RIDING FOR HANDICAP KIDS).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY SERVICE - VARIOUS CONRTIBUTIONS TO LOCAL COMMUNITY CHARITABLE ORGANIZATIONS, MONROE COUNTY COMMUNITY COLLEGE SCHOLARSHIPS, SANTA BREAKFAST FOR YOUTH, MONROE TOWNSHIP NATURE TRAIL AT PARK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3YOUTH LEADERSHIP/RECREATION -HELP YOUTH IN ROTARY LEADERSHIP.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01326
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11261
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations26692
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32106
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01326
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12135
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27425
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32106
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026087
IRS990EZ/SpecialEventsNetIncomeLoss012801
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10102 E FRONT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONROE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048161
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONALD LIETO
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20%MONROE BANK & TRUST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07342422892
IRS990EZ/TotalAssets/BOY0163887
IRS990EZ/TotalAssets/EOY0171077
IRS990EZ/TotalExpenses050390
IRS990EZ/TotalProgramServiceExpenses012992
IRS990EZ/TotalRevenue057580
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.ROTARY6400.ORG/CLUBS
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026087
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025218
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207300
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06370
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038888
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025218
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207300
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06370
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038888
IRS990ScheduleG/EventsInformation/NameOfEvent10KOEZE NUT FUNDR
IRS990ScheduleG/EventsInformation/NameOfEvent20SERVICE ABOVE S
IRS990ScheduleG/EventsInformation/NetIncomeSummary012801
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015733
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04022
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019755
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent206332
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06332
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCES/MEETINGS 25,240 WEBSITE 509 NEW MEMBER SUPPLIES 291 ROTARY INTERNATIONAL DUES 4,898 ROTARY DISTRICT DUES 4,440 MEMBER FUNCTIONS 819 HANDICAP PROJECTS 874 LOCAL SERVICE PROJECTS 733 TOTAL 37,804
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITY SERVICE - VARIOUS CONRTIBUTIONS TO LOCAL COMMUNITY CHARITABLE ORGANIZATIONS, MONROE COUNTY COMMUNITY COLLEGE SCHOLARSHIPS, SANTA BREAKFAST FOR YOUTH, MONROE TOWNSHIP NATURE TRAIL AT PARK.
IRS990ScheduleO/GeneralExplanation/Explanation2YOUTH LEADERSHIP/RECREATION -HELP YOUTH IN ROTARY LEADERSHIP.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381433468
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20MONROE ROTARY CLUB
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone07342422950
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 133
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481610133
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0DONALD LIETO
ReturnHeader/Officer/Phone07342422950
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOLEY HEHL WOHLGAMUTH & CARLTON PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 SOUTH MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048161
ReturnHeader/Preparer/Name0DAVID K HEHL
ReturnHeader/Preparer/Phone07342417200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T09:42:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$171,077
Liabilities
$0
Net assets
$171,077
Revenue
$57,580
Expenses
$50,390
Net income
$7,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.20$0.21$0.01
2020Summary only. Only limited summary data is available for this year.$1.30$0.00$0.51$0.86$0.35
2019Summary only. Only limited summary data is available for this year.$1.65$0.00$0.59$0.56$0.03
2018Summary only. Only limited summary data is available for this year.$1.61$0.00$0.60$0.64$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$0.00$1.66$0.59$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.55$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.54$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.53$0.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.58$0.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.51$1.52$0.77$0.57$0.20