Rotary Club of Houghton Lake

990EZ • Fiscal year 2014 • EIN 38-2644689

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization Profile N/A

PO Box 323Houghton Lake, MI 48629

(989) 275-8831

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

0.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets57th percentile

Assets

$65,307

Up $5,962 (+10%) from 2013

Net Assets

$65,307

Up $5,962 (+10%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin74th percentile

Revenue

$39,320

Up $236 (+0.6%) from 2013

Expenses

Down

$33,358

Down $2,855 (-7.9%) from 2013

Net Income

$5,962

Up $3,091 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2014

Assets$65,307

Liabilities$0

Net Assets$65,307

Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2014

Revenue$39,320

Expenses$33,358

Net Income$5,962

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Sep 24, 2014
Return Version: 2013v3.1
Gross Receipts: $57,954

Mission and Program Overview

Mission

Professional organization performing community services.

Program Services

Description	Grants	Expenses
PROVIDE FINANCIAL ASSISTANCE TO VARIOUS ORGANIZATIONS, PROJECTS, AND AREA STUDENTS.	$17,930	$17,930
ORGANIZE MEETINGS FOR GATHERING AND PLANNING OF COMMUNITY SERVICE EVENTS.	-	$15,208

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DIANE GANDOLFI	President	-	$0	-	-
ANITA SHEPPARD	Secretary	-	$0	-	-
BECKY YUNCKER	Treasurer	-	$0	-	-
TOM MARSH	President El	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$41,079	$41,079	$18,634	$22,445
Total Events	$41,079	$41,079	$18,634	$22,445

Filing and Contact Details

Filer

EIN: 38-2644689

Signing Officer

Name: Diane Gandalfi
Title: Treasurer
Signed: 2014-09-24

Preparer

Preparer: Daniel J Decker CPA
Phone: 9892758831

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“17,930 0 0”

Raw XML Appendix113 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/CompensationExplanationGrp/PersonNm	0	DIANE GANDOLFI
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	ANITA SHEPPARD
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	BECKY YUNCKER
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	TOM MARSH
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	15208
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DANIEL DECKER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9892758831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 746
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ROSCOMMON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	48653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	59345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	65307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5008
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	5962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	220
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	59345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	65307
IRS990EZ/FundraisingGrossIncomeAmt	0	41079
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	17930
IRS990EZ/GrossReceiptsAmt	0	57954
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	27
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	11840
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	59345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	65307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	59345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	65307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DIANE GANDOLFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ANITA SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BECKY YUNCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TOM MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PRESIDENT EL
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROFESSIONAL ORGANIZATION PERFORMING COMMUNITY SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE FINANCIAL ASSISTANCE TO VARIOUS ORGANIZATIONS, PROJECTS, AND AREA STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	ORGANIZE MEETINGS FOR GATHERING AND PLANNING OF COMMUNITY SERVICE EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	17930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	17930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	15208
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	18634
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	22445
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	33358
IRS990EZ/TotalProgramServiceExpensesAmt	0	33138
IRS990EZ/TotalRevenueAmt	0	39320
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	18634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	41079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	41079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	41079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	41079
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	22445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	18634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	18634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	17,930 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DIANE GANDALFI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ROTARY CLUB OF HOUGHTON LAKE
ReturnHeader/Filer/BusinessNameControlTxt	0	ROTA
ReturnHeader/Filer/EIN	0	382644689
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/PreparerFirmGrp/PreparerFirmEIN	0	203806538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DANIEL J DECKER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ROSCOMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	48653
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9892758831
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANIEL J DECKER CPA
ReturnHeader/ReturnTs	0	2014-10-02T12:44:02-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $65,307
Liabilities: $0
Net assets: $65,307
Revenue: $39,320
Expenses: $33,358
Net income: $5,962

	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