Rotary Club of Houghton Lake

990EZ • Fiscal year 2013 • EIN 38-2644689

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 18, 2013

Organization Profile N/A

PO Box 323Houghton Lake, MI 48629

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

7.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

5.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-13%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$59,345

Up $2,871 (+5.1%) from 2012

Net Assets

$59,345

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin60th percentile

Revenue

Down

$39,084

Down $6,011 (-13%) from 2012

Expenses

Down

$36,213

Down $1,322 (-3.5%) from 2012

Net Income

Down

$2,871

Down $4,689 (-62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2013

Assets$59,345

Liabilities$0

Net Assets$59,345

Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2013

Revenue$39,084

Expenses$36,213

Net Income$2,871

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jul 18, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Professional organization performing community services.

Filing and Contact Details

Filer

EIN: 38-2644689

Raw XML Appendix107 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
CompensationExplanation/Compensation/PersonName	0	KOREEN PRAY
CompensationExplanation/Compensation/PersonName	1	KIM AKIN
CompensationExplanation/Compensation/PersonName	2	DIANE GANDOLFI
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	15124
IRS990EZ/CashSavingsAndInvestments/BOY	0	56474
IRS990EZ/CashSavingsAndInvestments/EOY	0	59345
IRS990EZ/ContributionsGiftsGrantsEtc	0	3485
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2871
IRS990EZ/FeesAndOthPymtToIndContractors	0	200
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	35318
IRS990EZ/GrantsAndSimilarAmountsPaid	0	20889
IRS990EZ/GrossReceipts	0	51969
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	82
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	13084
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	56474
IRS990EZ/NetAssetsOrFundBalancesBOY	0	56474
IRS990EZ/NetAssetsOrFundBalances/EOY	0	59345
IRS990EZ/NetAssetsOrFundBalancesEOY	0	59345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KOREEN PRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KIM AKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DIANE GANDOLFI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/PrimaryExemptPurpose	0	PROFESSIONAL ORGANIZATION PERFORMING COMMUNITY SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE FINANCIAL ASSISTANCE TO VARIOUS ORGANIZATIONS, PROJECTS, AND AREA STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	ORGANIZE MEETINGS FOR GATHERING AND PLANNING OF COMMUNITY SERVICE EVENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	20889
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	20889
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	15124
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	12885
IRS990EZ/SpecialEventsNetIncomeLoss	0	22433
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 746
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ROSCOMMON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48653
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DANIEL DECKER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9892758831
IRS990EZ/TotalAssets/BOY	0	56474
IRS990EZ/TotalAssets/EOY	0	59345
IRS990EZ/TotalExpenses	0	36213
IRS990EZ/TotalProgramServiceExpenses	0	36013
IRS990EZ/TotalRevenue	0	39084
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	12885
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	35318
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	35318
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	35318
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	35318
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	22433
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	12885
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	12885
IRS990ScheduleO/GeneralExplanation/Explanation	0	20,889 0 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	382644689
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROTARY CLUB OF HOUGHTON LAKE
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 323
ReturnHeader/Filer/USAddress/City	0	HOUGHTON LAKE
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48629
ReturnHeader/Officer/DateSigned	0	2013-07-18
ReturnHeader/Officer/Name	0	DIANE GANDALFI
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-07-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DANIEL J DECKER PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 746
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ROSCOMMON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48653
ReturnHeader/Preparer/Name	0	DANIEL J DECKER CPA
ReturnHeader/Preparer/Phone	0	9892758831
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-24T14:11:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $59,345
Liabilities: $0
Net assets: $59,345
Revenue: $39,084
Expenses: $36,213
Net income: $2,871

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.71		$2.71	$0.53	$0.55	$0.02
2024Detailed filing. Detailed filing data is available for this year.	$2.73		$2.73	$0.73	$0.41	$0.31
2023Detailed filing. Detailed filing data is available for this year.	$2.42	$0.00	$2.42	$0.85	$0.57	$0.28
2022Detailed filing. Detailed filing data is available for this year.	$2.13	$0.00	$2.13	$0.87	$0.40	$0.47
2021Detailed filing. Detailed filing data is available for this year.	$1.66	$0.00	$1.66	$0.76	$0.42	$0.34
2020Detailed filing. Detailed filing data is available for this year.	$1.32	$0.00	$1.32	$0.37	$0.35	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.56	$0.39	$0.17
2018Detailed filing. Detailed filing data is available for this year.	$1.14	$0.00	$1.14	$0.47	$0.38	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.06	$0.61	$0.47	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$0.70	$0.50	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$0.51	$0.44	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$0.39	$0.33	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.59	$0.00	$0.59	$0.39	$0.36	$0.03
2012Summary only. Only limited summary data is available for this year.	$0.56	$0.00		$0.45	$0.38	$0.08
2011Summary only. Only limited summary data is available for this year.	$0.49	$0.00		$0.64	$0.57	$0.08