Civic Intelligence

Rotary International District 6360 Inc

990EZ • Fiscal year 2016 • EIN 38-2280592

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2016

Organization ProfileWWW.DISTRICT6360.COM
741 Wolverine RoadMason, MI 48854

(517) 604-6360

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

95th percentile

$33,560

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

29th percentile

-7.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$102,905

Down $7,808 (-7.1%) from 2015

Net Assets

$98,052

No earlier filing loaded for comparison.

Liabilities

Down

$4,853

Down $9,875 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$144,832

Down $3,011 (-2.0%) from 2015

Expenses

Up

$158,064

Up $7,261 (+4.8%) from 2015

Net Income

Down

-$13,232

Down $10,272 (-347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2012: $116,496Liabilities 2012: $18,9642012Assets 2013: $134,358Liabilities 2013: $46,0492013Assets 2014: $107,801Liabilities 2014: $8,8562014Assets 2015: $110,713Liabilities 2015: $14,7282015Assets 2016: $102,905Liabilities 2016: $4,853Net Assets 2016: $98,0522016Assets 2017: $111,460Liabilities 2017: $7,675Net Assets 2017: $103,7852017Assets 2018: $116,706Liabilities 2018: $2,781Net Assets 2018: $113,9252018Assets 2019: $148,864Liabilities 2019: $7,225Net Assets 2019: $141,6392019Assets 2020: $199,439Liabilities 2020: $47,331Net Assets 2020: $152,1082020Assets 2021: $211,783Liabilities 2021: $43,112Net Assets 2021: $168,6712021Assets 2022: $192,457Liabilities 2022: $7,569Net Assets 2022: $184,8882022Assets 2023: $196,684Liabilities 2023: $7,241Net Assets 2023: $189,4432023Assets 2024: $222,966Liabilities 2024: $54,849Net Assets 2024: $168,1172024Assets 2025: $152,618Liabilities 2025: $27,701Net Assets 2025: $124,9172025

Highlighted filing

2016

Assets$102,905
Liabilities$4,853
Net Assets$98,052
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $140,499Expenses 2012: $150,017Net Income 2012: -$9,5182012Revenue 2013: $143,748Expenses 2013: $152,971Net Income 2013: -$9,2232013Revenue 2014: $140,076Expenses 2014: $131,764Net Income 2014: $8,3122014Revenue 2015: $147,843Expenses 2015: $150,803Net Income 2015: -$2,9602015Revenue 2016: $144,832Expenses 2016: $158,064Net Income 2016: -$13,2322016Revenue 2017: $162,929Expenses 2017: $157,196Net Income 2017: $5,7332017Revenue 2018: $212,694Expenses 2018: $205,605Net Income 2018: $7,0892018Revenue 2019: $277,583Expenses 2019: $249,869Net Income 2019: $27,7142019Revenue 2020: $179,592Expenses 2020: $169,123Net Income 2020: $10,4692020Revenue 2021: $162,965Expenses 2021: $147,300Net Income 2021: $15,6652021Revenue 2022: $174,809Expenses 2022: $158,592Net Income 2022: $16,2172022Revenue 2023: $216,433Expenses 2023: $211,878Net Income 2023: $4,5552023Revenue 2024: $202,369Expenses 2024: $220,050Net Income 2024: -$17,6812024Revenue 2025: $258,490Expenses 2025: $304,571Net Income 2025: -$46,0812025

Highlighted filing

2016

Revenue$144,832
Expenses$158,064
Net Income-$13,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2016
Return Version
2015v3.0
Gross Receipts
$144,832
Mission and Program Overview

Mission

To support, encourage and supervise 56 rotary clubs

Program Services

DescriptionGrantsExpenses
PRESIDENT ELECT TRAINING SEMINAR, CLUB OFFICER TRAINING-$51,545
PROMOTE THE IDEALS OF ROTARY TO MEMBERS BY CONDUCTING AN ANNUAL DISTRICT CONFERENCE.-$47,599
ADMINISTRATION OF ALL DISTRICT PROGRAMS-$31,591
PROMOTE THE IDEALS OF ROTARY TO THE YOUTH IN SOUTHWEST MICHIGAN.-$17,326
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
INGRID NOVADistrict Adm-$33,560-$33,560
RICHARD BRISCOEDistrict Gov-$0--
WILLIAM SMITHGovernor Ele-$0--
TERESA BRANDELLGovenor Nomi-$0--
ROBERT LAWRENCEDistrict Tre-$0--
JAY LARSONDirector-$0--
DEBRA TRAPIKASDistrict Sec-$0--
ROBERT SMALLPast Governo-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International District 6360
EIN
38-2280592
Phone
5176046360
Address
741 WOLVERINE ROAD, MASON, MI 48854

Signing Officer

Name
William Smith
Title
Governor Elect
Phone
5176046360
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
HAYWARD'S TAX & ACCOUNTING INC
Address
390 EAST MAPLE PO BOX 297, CLIMAX, MI 49034-0297
Preparer
James Swarthout
Phone
2697464647
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Accounts receivable 12,142 7,498 total 12,142 7,498”

Form 990-ez, Part II, Line 26

“Officer credit cards 0 3,533 payroll liabilities 0 1,320”

Form 990-ez, Part III, Line 31

“Administration of all district programs”

Raw XML Appendix128 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/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DISTRICT 6360
IRS990EZ/BooksInCareOfDetail/PhoneNum05176046360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0741 WOLVERINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0116470
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102905
IRS990EZ/GrossReceiptsAmt0144832
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0724
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120419
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098052
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/CompensationAmt733560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BRISCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA BRANDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBRA TRAPIKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7INGRID NOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DISTRICT GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GOVERNOR ELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GOVENOR NOMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DISTRICT TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DISTRICT SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST GOVERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DISTRICT ADM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012142
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07498
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT, ENCOURAGE AND SUPERVISE 56 ROTARY CLUBS
IRS990EZ/ProgramServiceRevenueAmt023689
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESIDENT ELECT TRAINING SEMINAR, CLUB OFFICER TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE THE IDEALS OF ROTARY TO MEMBERS BY CONDUCTING AN ANNUAL DISTRICT CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTE THE IDEALS OF ROTARY TO THE YOUTH IN SOUTHWEST MICHIGAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ADMINISTRATION OF ALL DISTRICT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt331591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041594
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04853
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158064
IRS990EZ/TotalProgramServiceExpensesAmt0148061
IRS990EZ/TotalRevenueAmt0144832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISTRICT6360.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 12,142 7,498 TOTAL 12,142 7,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER CREDIT CARDS 0 3,533 PAYROLL LIABILITIES 0 1,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION OF ALL DISTRICT PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05176046360
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DISTRICT 6360
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0382280592
ReturnHeader/Filer/PhoneNum05176046360
ReturnHeader/Filer/USAddress/AddressLine1Txt0741 WOLVERINE ROAD
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753099563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYWARD'S TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0390 EAST MAPLE PO BOX 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIMAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490340297
ReturnHeader/PreparerPersonGrp/PhoneNum02697464647
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES SWARTHOUT
ReturnHeader/ReturnTs02017-02-15T14:15:14-05:00
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
$102,905
Liabilities
$4,853
Net assets
$98,052
Revenue
$144,832
Expenses
$158,064
Net income
-$13,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.28$1.25$2.58$3.05$0.46
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.55$1.68$2.02$2.20$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.07$1.89$2.16$2.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.08$1.85$1.75$1.59$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.43$1.69$1.63$1.47$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.47$1.52$1.80$1.69$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$2.78$2.50$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$2.13$2.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.04$1.63$1.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.45$1.58$0.13
2015Summary only. Only limited summary data is available for this year.$1.11$0.15$1.48$1.51$0.03
2014Summary only. Only limited summary data is available for this year.$1.08$0.09$1.40$1.32$0.08
2013Summary only. Only limited summary data is available for this year.$1.34$0.46$1.44$1.53$0.09
2012Summary only. Only limited summary data is available for this year.$1.16$0.19$1.40$1.50$0.10