Civic Intelligence

Rotary International District 6360 Inc

990 • Fiscal year 2020 • EIN 38-2280592

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileDISTRICT6360.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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-35%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$199,439

Up $50,575 (+34%) from 2019

Net Assets

Up

$152,108

Up $10,469 (+7.4%) from 2019

Liabilities

Up

$47,331

Up $40,106 (+555%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Down

$179,592

Down $97,991 (-35%) from 2019

Expenses

Down

$169,123

Down $80,746 (-32%) from 2019

Net Income

Down

$10,469

Down $17,245 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$199,439
Liabilities$47,331
Net Assets$152,108
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$179,592
Expenses$169,123
Net Income$10,469
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$179,592
Mission and Program Overview

Mission

To support, encourage and supervise 56 rotary clubs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,883$140,910▲ $35,027
Cash and Non-Interest-Bearing Accounts$38,744$54,329▲ $15,585
Prepaid Expenses and Deferred Charges$3,760$4,200▲ $440
Accounts Receivable$477--
Total Assets$148,864$199,439▲ $50,575
Liabilities
Other Liabilities$7,225$47,331▲ $40,106
Total Liabilities$7,225$47,331▲ $40,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,289$125,046▼ $4,243
Net Assets With Donor Restrictions$12,350$27,062▲ $14,712
Total Net Assets Fund Balance$141,639$152,108▲ $10,469
Total Liabilities and Net Assets / Fund Balance$148,864$199,439▲ $50,575
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Nathan TriplettDist Governo
Lawrence AdamsDistrict Gov
Edward SchaadtDistrict Sec
Marjorie HaasGovernor
James CupperPast Governo
Tina SpanosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,388
Investment Income
$2,204
Other Revenue
$0
Change in Net Assets
$10,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,081
Salaries, Compensation, and Employee Benefits$43,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$114,206--$114,206
Other Salaries and Wages$43,042--$43,042
Fees for Services Management-$9,291-$9,291
Information Technology-$2,584-$2,584
Total Functional Expenses$157,248$11,875$0$169,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pandemic Related Dues Reimbursement$30,369
Club Events$9,959
Accounts Payable$2,492
Payroll Liabilities$1,923
Related Party Payables$1,524
Officer Credit Cards$664
Prepaid Youth Exchange Funds$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Marjorie haas 214 calgary hastings , mi 49058 nathan triplett lawrence adams james cupper edward schaadt tina spanos 22898 spring haven drive centreville, mi 49032 ingrid nova”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Marjorie Haas
Title
Governor
Phone
5176046360
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Haas
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
2

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, Page 2, Part III, Line 4D

“Administration of all district programs”

Form 990, Part IX, Line 11G

“District governor 9,430 0 0 district governor elect 210 0 0 district governor nominee 505 0 0 district governor nominee del 210 0 0 assistant governor 1,168 0 0 total zone training 9,659 0 0 district conference 2,789 0 0 youth services 18,192 0 0 district programs 13,554 0 0 district committee 58,239 0 0 dmop 250 0 0 total 114,206 0 0”

Raw XML Appendix310 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTE THE IDEALS OF ROTARY TO THE YOUTH IN SOUTHWEST MICHIGAN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION OF ALL DISTRICT PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARJORIE HAAS 214 CALGARY HASTINGS , MI 49058 NATHAN TRIPLETT LAWRENCE ADAMS JAMES CUPPER EDWARD SCHAADT TINA SPANOS 22898 SPRING HAVEN DRIVE CENTREVILLE, MI 49032 INGRID NOVA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRICT GOVERNOR 9,430 0 0 DISTRICT GOVERNOR ELECT 210 0 0 DISTRICT GOVERNOR NOMINEE 505 0 0 DISTRICT GOVERNOR NOMINEE DEL 210 0 0 ASSISTANT GOVERNOR 1,168 0 0 TOTAL ZONE TRAINING 9,659 0 0 DISTRICT CONFERENCE 2,789 0 0 YOUTH SERVICES 18,192 0 0 DISTRICT PROGRAMS 13,554 0 0 DISTRICT COMMITTEE 58,239 0 0 DMOP 250 0 0 TOTAL 114,206 0 0
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE HAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05176046360
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId06A964B8097D758D3831D8AAA9586C5FDC830EC91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08008337C986B8D6C97898E00B6B383E8780A1A23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.136.242.146
ReturnHeader/FilingSecurityInformation/IPDt02020-11-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:45:54
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/PreparationDt02020-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES SWARTHOUT
ReturnHeader/ReturnTs02020-11-24T15:45:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,439
Liabilities
$47,331
Net assets
$152,108
Revenue
$179,592
Expenses
$169,123
Net income
$10,469
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