Civic Intelligence

Rotary International - Roscommon Rotary Club

EIN 38-2532519 • 501(c)4 • Roscommon, MI

Profile

Community service & individual understanding

PO Box 847Roscommon, MI 48653

roscommonrotary.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

11th percentile

-66%

Higher net margin than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-48%

Faster asset growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

-6.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$64,524

Down $59,687 (-48%) from 2024

Liabilities

Down

$723

Down $1,558 (-68%) from 2024

Net Assets

Down

$63,801

Down $58,129 (-48%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$88,491

Down $5,929 (-6.3%) from 2024

Expenses

Up

$146,621

Up $83,820 (+133%) from 2024

Net Income

Down

-$58,130

Down $89,749 (-284%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $60,129Liabilities 2012: $02012Assets 2013: $61,757Liabilities 2013: $02013Assets 2014: $107,057Liabilities 2014: $02014Assets 2015: $91,900Liabilities 2015: $1,1292015Assets 2016: $71,748Liabilities 2016: $1,9102016Assets 2017: $81,800Liabilities 2017: $2,0252017Assets 2018: $90,355Liabilities 2018: $2,6372018Assets 2019: $76,905Liabilities 2019: $1,3412019Assets 2020: $43,651Liabilities 2020: $6972020Assets 2021: $52,176Liabilities 2021: $9,149Net Assets 2021: $43,0272021Assets 2022: $71,917Liabilities 2022: $2,502Net Assets 2022: $69,4152022Assets 2023: $94,885Liabilities 2023: $4,575Net Assets 2023: $90,3102023Assets 2024: $124,211Liabilities 2024: $2,281Net Assets 2024: $121,9302024Assets 2025: $64,524Liabilities 2025: $723Net Assets 2025: $63,8012025

Highlighted filing

2025

Assets$64,524
Liabilities$723
Net Assets$63,801
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $69,352Expenses 2012: $49,143Net Income 2012: $20,2092012Revenue 2013: $75,589Expenses 2013: $73,961Net Income 2013: $1,6282013Revenue 2014: $116,938Expenses 2014: $71,638Net Income 2014: $45,3002014Revenue 2015: $76,628Expenses 2015: $92,914Net Income 2015: -$16,2862015Revenue 2016: $104,930Expenses 2016: $125,863Net Income 2016: -$20,9332016Revenue 2017: $92,309Expenses 2017: $82,372Net Income 2017: $9,9372017Revenue 2018: $92,243Expenses 2018: $84,300Net Income 2018: $7,9432018Revenue 2019: $88,352Expenses 2019: $100,506Net Income 2019: -$12,1542019Revenue 2020: $16,908Expenses 2020: $65,337Net Income 2020: -$48,4292020Revenue 2021: $33,081Expenses 2021: $33,008Net Income 2021: $732021Revenue 2022: $83,607Expenses 2022: $57,219Net Income 2022: $26,3882022Revenue 2023: $88,951Expenses 2023: $68,057Net Income 2023: $20,8942023Revenue 2024: $94,420Expenses 2024: $62,801Net Income 2024: $31,6192024Revenue 2025: $88,491Expenses 2025: $146,621Net Income 2025: -$58,1302025

Highlighted filing

2025

Revenue$88,491
Expenses$146,621
Net Income-$58,130
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,524
Liabilities
$723
Net assets
$63,801
Revenue
$88,491
Expenses
$146,621
Net income
-$58,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.88$1.47$0.58
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.94$0.63$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.89$0.68$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.84$0.57$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$0.33$0.33$0.00
2020Summary only. Only limited summary data is available for this year.$0.44$0.01$0.17$0.65$0.48
2019Summary only. Only limited summary data is available for this year.$0.77$0.01$0.88$1.01$0.12
2018Summary only. Only limited summary data is available for this year.$0.90$0.03$0.92$0.84$0.08
2017Summary only. Only limited summary data is available for this year.$0.82$0.02$0.92$0.82$0.10
2016Summary only. Only limited summary data is available for this year.$0.72$0.02$1.05$1.26$0.21
2015Summary only. Only limited summary data is available for this year.$0.92$0.01$0.77$0.93$0.16
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.17$0.72$0.45
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.76$0.74$0.02
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.69$0.49$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 8, 2025
Return Version
2024v5.0
Gross Receipts
$110,740
Mission and Program Overview

Mission

Community service & individual understanding

Program Services

DescriptionGrantsExpenses
DONATIONS FOR ROSCOMMON AREA RECREATION ATHORITY 49,200; ROSCOMMON COUNTY SHERIFF DEPARTMENT FOR THANKSGIVING TURKEY GIVEAWAY 1000; NORTHERN MICHIGAN CHILD ASSESSMENT CENTER FOR CHILDREN ADOVOCACY 26,000; ROSCOMMON LITERACY COUNCIL 6,700; BIG BROTHER BIG SISTER 1,000; ROSCOMMON COUNTY COMMUNITY FOUNDATION 11,501; ROSCOMMON VILLAGE 5,000; REMAINDER WAS FOR OTHER COMMUNITY NEEDS.-$130,125
MEALS AND MEETING COSTS FOR GENERAL MEMBERSHIP.-$15,258
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE BERTSCHMember-$0--
KELLY MCCARTHY-TUBBSSecretary-$0--
FRED WALSHTreasurer-$0--
RON ALDENMember-$0--
TROY DANIELMember-$0--
JAMES ANDERSONPresident El-$0--
CATHY ERICKSONMember-$0--
TROY FAIRBANKSPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$82,076$82,076$22,249$59,827
Total Events$82,076$82,076$22,249$59,827
Filing and Contact Details

Filer

Filer Name
Rotary International - Roscommon
EIN
38-2532519
Phone
9898218601
Address
PO BOX 847, ROSCOMMON, MI 48653

Signing Officer

Name
James Anderson
Title
President Elect
Phone
9895030810
Signed
2025-10-08
Discuss with paid preparer
Yes

Preparer

Firm
James M Anderson CPA
Address
PO BOX 255, ROSCOMMON, MI 48653
Preparer
James M Anderson CPA
Phone
9898218601
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“5,111”

Form 990-ez, Part I, Line 16

“Expenses promotion 574 office supplies and badges 1,342 lunch meetings 14,453 conferences 805 community donations & pro 123,464 total 140,638”

Form 990-ez, Part II, Line 26

“Deferred revenue 2,281 723”

Form 990-ez, Part III, Line 28

“Donations for roscommon area recreation athority 49,200; roscommon county sheriff department for thanksgiving turkey giveaway 1000; northern michigan child assessment center for children adovocacy 26,000; roscommon literacy council 6,700; big brother big sister 1,000; roscommon county community foundation 11,501; roscommon village 5,000; remainder was for other community needs.”

Form 990-ez, Part III, Line 31

“Meals and meeting costs for general membership.”

Raw XML Appendix143 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/PersonNm0JAMES ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09898218601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 255
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSCOMMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027674
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-58130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0157
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064524
IRS990EZ/FundraisingGrossIncomeAmt082076
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05111
IRS990EZ/GrossReceiptsAmt0110740
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0990
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063801
IRS990EZ/OccupancyRentUtltsAndMaintAmt0715
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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE BERTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY MCCARTHY-TUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON ALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TROY DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TROY FAIRBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0140638
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE & INDIVIDUAL UNDERSTANDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS FOR ROSCOMMON AREA RECREATION ATHORITY 49,200; ROSCOMMON COUNTY SHERIFF DEPARTMENT FOR THANKSGIVING TURKEY GIVEAWAY 1000; NORTHERN MICHIGAN CHILD ASSESSMENT CENTER FOR CHILDREN ADOVOCACY 26,000; ROSCOMMON LITERACY COUNCIL 6,700; BIG BROTHER BIG SISTER 1,000; ROSCOMMON COUNTY COMMUNITY FOUNDATION 11,501; ROSCOMMON VILLAGE 5,000; REMAINDER WAS FOR OTHER COMMUNITY NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEALS AND MEETING COSTS FOR GENERAL MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022249
IRS990EZ/SpecialEventsNetIncomeLossAmt059827
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02281
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0723
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146621
IRS990EZ/TotalProgramServiceExpensesAmt0145383
IRS990EZ/TotalRevenueAmt088491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://ROSCOMMONROTARY.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTION 574 OFFICE SUPPLIES AND BADGES 1,342 LUNCH MEETINGS 14,453 CONFERENCES 805 COMMUNITY DONATIONS & PRO 123,464 TOTAL 140,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 2,281 723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS FOR ROSCOMMON AREA RECREATION ATHORITY 49,200; ROSCOMMON COUNTY SHERIFF DEPARTMENT FOR THANKSGIVING TURKEY GIVEAWAY 1000; NORTHERN MICHIGAN CHILD ASSESSMENT CENTER FOR CHILDREN ADOVOCACY 26,000; ROSCOMMON LITERACY COUNCIL 6,700; BIG BROTHER BIG SISTER 1,000; ROSCOMMON COUNTY COMMUNITY FOUNDATION 11,501; ROSCOMMON VILLAGE 5,000; REMAINDER WAS FOR OTHER COMMUNITY NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND MEETING COSTS FOR GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09895030810
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL - ROSCOMMON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0382532519
ReturnHeader/Filer/PhoneNum09898218601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 847
ReturnHeader/Filer/USAddress/CityNm0ROSCOMMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203984964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M ANDERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048653
ReturnHeader/PreparerPersonGrp/PhoneNum09898218601
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-08T14:10:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits