Civic Intelligence

Rotary International

990 • Fiscal year 2017 • EIN 38-2555931

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

PO Box 381Grand Haven, MI 49417

(616) 935-9559

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

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

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.

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

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$329,196

Up $89,757 (+37%) from 2016

Net Assets

Up

$222,885

Up $15,591 (+7.5%) from 2016

Liabilities

Up

$106,311

Up $74,166 (+231%) from 2016

Revenue

Down

$352,193

Down $69,654 (-17%) from 2016

Expenses

Down

$336,602

Down $39,799 (-11%) from 2016

Net Income

Down

$15,591

Down $29,855 (-66%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $218,689Liabilities 2010: $107,044Net Assets 2010: $111,6452010Assets 2011: $229,957Liabilities 2011: $101,806Net Assets 2011: $128,1512011Assets 2012: $189,541Liabilities 2012: $65,218Net Assets 2012: $124,3232012Assets 2013: $185,534Liabilities 2013: $46,233Net Assets 2013: $139,3012013Assets 2014: $191,298Liabilities 2014: $66,499Net Assets 2014: $124,7992014Assets 2015: $234,100Liabilities 2015: $72,252Net Assets 2015: $161,8482015Assets 2016: $239,439Liabilities 2016: $32,145Net Assets 2016: $207,2942016Assets 2017: $329,196Liabilities 2017: $106,311Net Assets 2017: $222,8852017Assets 2018: $297,416Liabilities 2018: $54,377Net Assets 2018: $243,0392018Assets 2019: $246,124Liabilities 2019: $39,621Net Assets 2019: $206,5032019Assets 2020: $239,333Liabilities 2020: $839Net Assets 2020: $238,4942020Assets 2021: $369,813Liabilities 2021: $1,515Net Assets 2021: $368,2982021Assets 2022: $351,721Liabilities 2022: $39,446Net Assets 2022: $312,2752022Assets 2023: $292,568Liabilities 2023: $43,723Net Assets 2023: $248,8452023Assets 2024: $261,189Liabilities 2024: $42,060Net Assets 2024: $219,1292024Assets 2025: $282,683Liabilities 2025: $59,405Net Assets 2025: $223,2782025

Highlighted filing

2017

Assets$329,196
Liabilities$106,311
Net Assets$222,885

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $243,627Expenses 2010: $263,570Net Income 2010: -$19,9432010Expenses 2011: $278,2832011Expenses 2012: $326,9192012Revenue 2013: $291,569Expenses 2013: $276,591Net Income 2013: $14,9782013Revenue 2014: $396,403Expenses 2014: $410,906Net Income 2014: -$14,5032014Revenue 2015: $354,844Expenses 2015: $317,795Net Income 2015: $37,0492015Revenue 2016: $421,847Expenses 2016: $376,401Net Income 2016: $45,4462016Revenue 2017: $352,193Expenses 2017: $336,602Net Income 2017: $15,5912017Revenue 2018: $399,203Expenses 2018: $379,049Net Income 2018: $20,1542018Revenue 2019: $380,121Expenses 2019: $416,657Net Income 2019: -$36,5362019Revenue 2020: $306,021Expenses 2020: $274,030Net Income 2020: $31,9912020Revenue 2021: $378,922Expenses 2021: $249,118Net Income 2021: $129,8042021Revenue 2022: $298,797Expenses 2022: $354,820Net Income 2022: -$56,0232022Revenue 2023: $308,188Expenses 2023: $371,618Net Income 2023: -$63,4302023Revenue 2024: $353,846Expenses 2024: $383,562Net Income 2024: -$29,7162024Revenue 2025: $467,873Expenses 2025: $467,983Net Income 2025: -$1102025

Highlighted filing

2017

Revenue$352,193
Expenses$336,602
Net Income$15,591
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$365,473
Mission and Program Overview

Mission

To encourage and foster the idea of service as a basis of worthy enterprise, and, in particular to encourage and foster the development of acquaintances as an opportunity for service; high ethical standards in business; the application of the ideal of service in each rotarian's personal, business and community life; and the advancement of international understanding, goodwill and peace through a world fellowship of business and professional persons united in the ideal of service.

To encourage and foster the idea of service as a basis of worthy enterprise, and, in particular, to encourage and foster the development of acquaintances as an opportunity for service; high ethical standards in business; the application of the ideal of service in each rotarian's personal, business and community life; and the advancement of international understanding, goodwill and peace through a word fellowship of business and professional persons united in the ideal of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,970$165,067▲ $84,097
Savings and Temporary Cash Investments$129,595$129,615▲ $20
Accounts Receivable$26,074$31,914▲ $5,840
Prepaid Expenses and Deferred Charges$2,800$2,600▼ $200
Total Assets$239,439$329,196▲ $89,757
Liabilities
Accounts Payable and Accrued Expenses$4,140$71,226▲ $67,086
Deferred Revenue$28,005$35,085▲ $7,080
Total Liabilities$32,145$106,311▲ $74,166
Net Assets / Fund Balance
Unrestricted Net Assets$207,294$222,885▲ $15,591
Total Net Assets Fund Balance$207,294$222,885▲ $15,591
Total Liabilities and Net Assets / Fund Balance$239,439$329,196▲ $89,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,927$9,927
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian RobertsonDist. Gov. N
Edward SwartDist. Goveno
Gernot RunschkeDistrict Gov
Ross ConranDistrict Tra
Al BonneyFoundation C
Tom SchmidtImm. Past Di
Jim WhitePast Dist. G
Lody ZwarensteynPast Dist. G
John DahlbergSecretary
Jon CatlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,140
Program Service Revenue
$150,033
Investment Income
$20
Other Revenue
$0
All Other Contributions
$66,067
Change in Net Assets
$15,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,236
Grants and Similar Amounts Paid$13,366
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,919$12,416-$46,335
Fees for Services Management-$39,000-$39,000
Other Expenses$28,875--$28,875
Grants to Domestic Orgs$13,366--$13,366
Conferences and Meetings-$12,469-$12,469
Travel-$11,763-$11,763
Office Expenses-$3,405-$3,405
Information Technology-$2,550-$2,550
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$253,499$83,103$0$336,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,280
Fundraising Gross Income$13,280
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11B

An independent cpa prepares the form 990, which is provided to a dessignated committee for review. After all questions and changes, if any, are made the form 990 is approved by theh designated committee. A copy of the return is provided to all board members and a designated officer signs form 8879-eo authorizing the cpa to e-file the return.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rotary International District 6290
EIN
38-2555931
Phone
6169359559
Address
PO BOX 381, GRAND HAVEN, MI 49417

Signing Officer

Name
Jon Catlin
Title
Treasurer
Phone
6169359559
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gernot Runschke
Formed
2008
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
H&s Companies Pc
Address
4970 CASCADE RD SE, GRAND RAPIDS, MI 49546
Preparer
Curt a Reppuhn CPA
Phone
6169569016
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To encourage and foster the idea of service as a basis of worthy enterprise, and, in particular to encourage and foster the development of acquantances as an opportunity for service, high ethical standards in business, the application of the ideal of service in each rotarian's personal, business and community life, and the advancement of international understanding, goodwill and peace through a world fellowship of business and professional persons united in the ideal of service.

Form 990, Part IX, Line 24E

Other 14,747 12,416 0 president-elect training 19,172 0 0 total 33,919 12,416 0

Raw XML Appendix358 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/ProgSrvcAccomActy2Grp/ExpenseAmt048315
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS SMALLER ROTARY CONVENTIONS, TRAINING SESSIONS, MONTHLY NEWSLETTER TO ALL ROTARIAN, PUBLIC RELATION GRANTS AND SUPPORT FOR THE ROTARTY FOUNDATION IN THE EFFORTS TO PROMOTE WORLD-WIDE UNDERSTANDING, GOODWILL AND PEACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023136
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038350
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0338051
IRS990/PYProgramServiceRevenueAmt0132274
IRS990/PYRevenuesLessExpensesAmt045446
IRS990/PYTotalExpensesAmt0376401
IRS990/PYTotalRevenueAmt0421847
IRS990/ReconcilationRevenueExpnssAmt015591
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09927
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE, AND, IN PARTICULAR TO ENCOURAGE AND FOSTER THE DEVELOPMENT OF ACQUANTANCES AS AN OPPORTUNITY FOR SERVICE, HIGH ETHICAL STANDARDS IN BUSINESS, THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS AND COMMUNITY LIFE, AND THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT CPA PREPARES THE FORM 990, WHICH IS PROVIDED TO A DESSIGNATED COMMITTEE FOR REVIEW. AFTER ALL QUESTIONS AND CHANGES, IF ANY, ARE MADE THE FORM 990 IS APPROVED BY THEH DESIGNATED COMMITTEE. A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS AND A DESIGNATED OFFICER SIGNS FORM 8879-EO AUTHORIZING THE CPA TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 14,747 12,416 0 PRESIDENT-ELECT TRAINING 19,172 0 0 TOTAL 33,919 12,416 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239439
IRS990/TotalAssetsEOYAmt0329196
IRS990/TotalAssetsGrp/BOYAmt0239439
IRS990/TotalAssetsGrp/EOYAmt0329196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202140
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032145
IRS990/TotalLiabilitiesEOYAmt0106311
IRS990/TotalLiabilitiesGrp/BOYAmt032145
IRS990/TotalLiabilitiesGrp/EOYAmt0106311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222885
IRS990/TotalProgramServiceExpensesAmt0253499
IRS990/TotalProgramServiceRevenueAmt0150033
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329196
IRS990/TravelGrp/ManagementAndGeneralAmt011763
IRS990/TravelGrp/TotalAmt011763
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 381
IRS990/USAddress/CityNm0GRAND HAVEN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049417
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.RIDISTRICT6290.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON CATLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06169359559
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DISTRICT 6290
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0382555931
ReturnHeader/Filer/PhoneNum06169359559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 381
ReturnHeader/Filer/USAddress/CityNm0GRAND HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049417
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03509532F0B955D6F5052FC653599C7BDDB516F0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A579E8184F46E6A644D9F5CC361FED9CBBB9A33D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382563599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04970 CASCADE RD SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049546
ReturnHeader/PreparerPersonGrp/PhoneNum06169569016
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURT A REPPUHN CPA
ReturnHeader/ReturnTs02018-05-10T09:41:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.59$2.23$4.68$4.68$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.42$2.19$3.54$3.84$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.44$2.49$3.08$3.72$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.39$3.12$2.99$3.55$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.68$3.79$2.49$1.30
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$3.06$2.74$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.40$2.07$3.80$4.17$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.54$2.43$3.99$3.79$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.06$2.23$3.52$3.37$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.32$2.07$4.22$3.76$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.72$1.62$3.55$3.18$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.66$1.25$3.96$4.11$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.46$1.39$2.92$2.77$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.65$1.24$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.02$1.28$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.07$1.12$2.44$2.64$0.20