Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$61,122
Up $1,872 (+3.2%) from 2016
Net Assets
Up$53,292
Up $586 (+1.1%) from 2016
Liabilities
Up$7,830
Up $1,286 (+20%) from 2016
Revenue And Expenses
Revenue
Down$54,855
Down $7,087 (-11%) from 2016
Expenses
Down$54,269
Down $405 (-0.7%) from 2016
Net Income
Down$586
Down $6,682 (-92%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $98,215
Mission and Program Overview
Mission
Encourage business ethics
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND IN PARTICULAR TO ENCOURAGE AND FOSTER HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONAL WEEKLY SERVICE CLUB MEETINGS. | - | $33,116 |
| TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND IN PARTICULAR TO ENCOURAGE AND FOSTER HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONAL WEEKLY SERVICE CLUB MEETINGS. | - | $1,069 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANE O'DELL | Vice Preside | - | $0 | - | - |
| ROB BENNETT | Past-Preside | - | $0 | - | - |
| REBECCA MILLSAP | Treasurer | - | $0 | - | - |
| GERALD MCCARTY | President | - | $0 | - | - |
| MIKE CHAFFEE | President-El | - | $0 | - | - |
| GEORGE ANANICH | Vice Preside | - | $0 | - | - |
| RAY GIST | Director | - | $0 | - | - |
| AMY HOVEY | Director | - | $0 | - | - |
| KYLE MCCREE | Director | - | $0 | - | - |
| FRED HINZ | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Meals | $48,090 | $48,090 | $43,360 | $4,730 |
| Total Events | $48,090 | $48,090 | $43,360 | $4,730 |
Filing and Contact Details
Filer
- Filer Name
- Rotary Club of Flint
- EIN
- 38-1434093
- Phone
- 8106868480
- Address
- 2481 DELWOOD DRIVE, CLIO, MI 48420
Signing Officer
- Name
- Gerald Mccarty
- Title
- President
- Phone
- 8106592220
- Signed
- 2017-12-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Yeo & Yeo Pc
- Address
- 4468 OAK BRIDGE DR, FLINT, MI 48532-5422
- Preparer
- Rebecca Millsap
- Phone
- 8107323000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel and meetings 1,069 rotary intl dues 10,380 district dues 5,342 music 2,200 golf outing 3,922 100th anniversary 180 membership supplies 812 president recognition 414 board discretionary 454 room fee - meeting venue 5,375 clubrunner 827 mi annual report 20 bank charges 1,288 postage, mailing 332 supplies 466 telephone 338 other 3,210 total 36,629”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,620 310 5,023 5,023 less accumulated depreciation 5,023 5,023 total 2,620 310”
Form 990-ez, Part II, Line 26
“Due to others 6,544 7,830”
Form 990-ez, Part III, Line 28
“To encourage and foster the idea of service as a basis of worthy enterprise and in particular to encourage and foster high ethical standards in business and professional weekly service club meetings.”
Form 990-ez, Part III, Line 31
“To encourage and foster the idea of service as a basis of worthy enterprise and in particular to encourage and foster high ethical standards in business and professional weekly service club meetings.”
Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY VANDERPUTTE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8106592220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2481 DELLWOOD DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48420 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56630 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60812 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 586 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17640 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59250 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61122 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 48090 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98215 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 92 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 33851 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52706 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52706 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53292 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANE O'DELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROB BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REBECCA MILLSAP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GERALD MCCARTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE CHAFFEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GEORGE ANANICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RAY GIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AMY HOVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KYLE MCCREE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | FRED HINZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2620 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 310 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36629 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENCOURAGE BUSINESS ETHICS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16182 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND IN PARTICULAR TO ENCOURAGE AND FOSTER HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONAL WEEKLY SERVICE CLUB MEETINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND IN PARTICULAR TO ENCOURAGE AND FOSTER HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONAL WEEKLY SERVICE CLUB MEETINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33116 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1069 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 43360 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4730 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6544 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7830 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54269 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34185 |
| IRS990EZ/TotalRevenueAmt | 0 | 54855 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MEALS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 43360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL AND MEETINGS 1,069 ROTARY INTL DUES 10,380 DISTRICT DUES 5,342 MUSIC 2,200 GOLF OUTING 3,922 100TH ANNIVERSARY 180 MEMBERSHIP SUPPLIES 812 PRESIDENT RECOGNITION 414 BOARD DISCRETIONARY 454 ROOM FEE - MEETING VENUE 5,375 CLUBRUNNER 827 MI ANNUAL REPORT 20 BANK CHARGES 1,288 POSTAGE, MAILING 332 SUPPLIES 466 TELEPHONE 338 OTHER 3,210 TOTAL 36,629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,620 310 5,023 5,023 LESS ACCUMULATED DEPRECIATION 5,023 5,023 TOTAL 2,620 310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO OTHERS 6,544 7,830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND IN PARTICULAR TO ENCOURAGE AND FOSTER HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONAL WEEKLY SERVICE CLUB MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND IN PARTICULAR TO ENCOURAGE AND FOSTER HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONAL WEEKLY SERVICE CLUB MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALD MCCARTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8106592220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF FLINT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 381434093 |
| ReturnHeader/Filer/PhoneNum | 0 | 8106868480 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2481 DELWOOD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48420 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CE3262157152E23DA036F2423972E50F8D64B256 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 269AC780E10E0A4A8D2350D51E74DF6A206880ED |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382706146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YEO & YEO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4468 OAK BRIDGE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 485325422 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8107323000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA MILLSAP |
| ReturnHeader/ReturnTs | 0 | 2018-01-19T15:32:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,122
- Liabilities
- $7,830
- Net assets
- $53,292
- Revenue
- $54,855
- Expenses
- $54,269
- Net income
- $586