Civic Intelligence

Rotary International District 6360 Inc

990EZ • Fiscal year 2017 • EIN 38-2280592

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$44,685

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$111,460

Up $8,555 (+8.3%) from 2016

Net Assets

Up

$103,785

Up $5,733 (+5.8%) from 2016

Liabilities

Up

$7,675

Up $2,822 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$162,929

Up $18,097 (+12%) from 2016

Expenses

Down

$157,196

Down $868 (-0.5%) from 2016

Net Income

Up

$5,733

Up $18,965 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$111,460
Liabilities$7,675
Net Assets$103,785
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$162,929
Expenses$157,196
Net Income$5,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$162,929
Mission and Program Overview

Mission

To support, encourage and supervise 56 rotary clubs

Program Services

DescriptionGrantsExpenses
PRESIDENT ELECT TRAINING SEMINAR, CLUB OFFICER TRAINING-$50,073
PROMOTE THE IDEALS OF ROTARY TO MEMBERS BY CONDUCTING AN ANNUAL DISTRICT CONFERENCE.-$42,725
ADMINISTRATION OF ALL DISTRICT PROGRAMS-$35,107
PROMOTE THE IDEALS OF ROTARY TO THE YOUTH IN SOUTHWEST MICHIGAN.-$18,544
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
INGRID NOVADistrict Adm-$44,685-$44,685
WILLIAM SMITHGovernor-$0--
TERESA BRANDELLGovenor Elec-$0--
DEBRA TRAPIKASDistrict Sec-$0--
RICHARD BRISCOEPast Governo-$0--
JAY LARSONAt Large Boa-$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
Phone
5176046360
Signed
2017-11-10
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 7,498 1,471 total 7,498 1,471”

Form 990-ez, Part II, Line 26

“Officer credit cards 3,533 371 payroll liabilities 1,320 3,051 club events 0 4,253”

Form 990-ez, Part III, Line 31

“Administration of all district programs”

Raw XML Appendix123 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/BOYAmt095407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0112511
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111460
IRS990EZ/GrossReceiptsAmt0162929
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0345
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0147305
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103785
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt544685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA BRANDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA TRAPIKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BRISCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5INGRID NOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GOVENOR ELEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DISTRICT SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST GOVERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DISTRICT ADM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07498
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01471
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT, ENCOURAGE AND SUPERVISE 56 ROTARY CLUBS
IRS990EZ/ProgramServiceRevenueAmt015279
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/ProgramServiceExpensesAmt050073
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218544
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt335107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044685
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04853
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07675
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157196
IRS990EZ/TotalProgramServiceExpensesAmt0146449
IRS990EZ/TotalRevenueAmt0162929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISTRICT6360.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 7,498 1,471 TOTAL 7,498 1,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER CREDIT CARDS 3,533 371 PAYROLL LIABILITIES 1,320 3,051 CLUB EVENTS 0 4,253
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
ReturnHeader/BusinessOfficerGrp/PhoneNum05176046360
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08008337C986B8D6C97898E00B6B383E8780A1A23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08008337C986B8D6C97898E00B6B383E8780A1A23
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES SWARTHOUT
ReturnHeader/ReturnTs02017-11-15T12:49:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$111,460
Liabilities
$7,675
Net assets
$103,785
Revenue
$162,929
Expenses
$157,196
Net income
$5,733
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