Civic Intelligence

Rotary Club of Houghton Lake

990EZ • Fiscal year 2023 • EIN 38-2644689

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 27, 2023

Organization ProfileN/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.

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-1.8%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$241,717

Up $28,464 (+13%) from 2022

Net Assets

Up

$241,717

Up $28,464 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Down

$85,318

Down $1,569 (-1.8%) from 2022

Expenses

Up

$56,854

Up $16,788 (+42%) from 2022

Net Income

Down

$28,464

Down $18,357 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $48,914Liabilities 2011: $02011Assets 2012: $56,474Liabilities 2012: $02012Assets 2013: $59,345Liabilities 2013: $0Net Assets 2013: $59,3452013Assets 2014: $65,307Liabilities 2014: $0Net Assets 2014: $65,3072014Assets 2015: $71,720Liabilities 2015: $0Net Assets 2015: $71,7202015Assets 2016: $91,755Liabilities 2016: $0Net Assets 2016: $91,7552016Assets 2017: $105,715Liabilities 2017: $0Net Assets 2017: $105,7152017Assets 2018: $114,407Liabilities 2018: $0Net Assets 2018: $114,4072018Assets 2019: $130,971Liabilities 2019: $0Net Assets 2019: $130,9712019Assets 2020: $132,445Liabilities 2020: $0Net Assets 2020: $132,4452020Assets 2021: $166,432Liabilities 2021: $0Net Assets 2021: $166,4322021Assets 2022: $213,253Liabilities 2022: $0Net Assets 2022: $213,2532022Assets 2023: $241,717Liabilities 2023: $0Net Assets 2023: $241,7172023Assets 2024: $272,882Net Assets 2024: $272,8822024Assets 2025: $270,913Net Assets 2025: $270,9132025

Highlighted filing

2023

Assets$241,717
Liabilities$0
Net Assets$241,717
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,494Expenses 2011: $56,527Net Income 2011: $7,9672011Revenue 2012: $45,095Expenses 2012: $37,535Net Income 2012: $7,5602012Revenue 2013: $39,084Expenses 2013: $36,213Net Income 2013: $2,8712013Revenue 2014: $39,320Expenses 2014: $33,358Net Income 2014: $5,9622014Revenue 2015: $50,906Expenses 2015: $44,493Net Income 2015: $6,4132015Revenue 2016: $69,780Expenses 2016: $49,745Net Income 2016: $20,0352016Revenue 2017: $60,567Expenses 2017: $46,607Net Income 2017: $13,9602017Revenue 2018: $46,827Expenses 2018: $38,135Net Income 2018: $8,6922018Revenue 2019: $55,887Expenses 2019: $39,323Net Income 2019: $16,5642019Revenue 2020: $36,781Expenses 2020: $35,307Net Income 2020: $1,4742020Revenue 2021: $75,760Expenses 2021: $41,773Net Income 2021: $33,9872021Revenue 2022: $86,887Expenses 2022: $40,066Net Income 2022: $46,8212022Revenue 2023: $85,318Expenses 2023: $56,854Net Income 2023: $28,4642023Revenue 2024: $72,633Expenses 2024: $41,468Net Income 2024: $31,1652024Revenue 2025: $52,711Expenses 2025: $54,680Net Income 2025: -$1,9692025

Highlighted filing

2023

Revenue$85,318
Expenses$56,854
Net Income$28,464
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$111,546
Mission and Program Overview

Mission

Professional organization performing community services.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO VARIOUS ORGANIZATIONS, PROJECTS, AND AREA STUDENTS.$40,506$40,506
ORGANIZE MEETINGS FOR GATHERING AND PLANNING OF COMMUNITY SERVICE EVENTS.-$12,363
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA FOSSITTPresident-$0--
BEN ELLIOTTreasurer-$0--
DIANE NIELSENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$75,241$75,241$26,228$49,013
Total Events$75,241$75,241$26,228$49,013
Filing and Contact Details

Filer

Filer Name
Rotary Club of Houghton Lake
EIN
38-2644689
Address
PO BOX 323, HOUGHTON LAKE, MI 48629

Signing Officer

Name
Ben Elliot
Title
Treasurer
Signed
2023-11-27

Preparer

Firm
Daniel J Decker Pc CPA
Address
PO BOX 946, ROSCOMMON, MI 48653
Preparer
Daniel J Decker CPA
Phone
9892758831
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 40,506”

Raw XML Appendix109 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/BenefitsPaidToOrForMembersAmt012363
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL DECKER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09892758831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 746
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSCOMMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0213253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0241717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241717
IRS990EZ/FundraisingGrossIncomeAmt075241
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040506
IRS990EZ/GrossReceiptsAmt0111546
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011224
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241717
IRS990EZ/OccupancyRentUtltsAndMaintAmt03675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA FOSSITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL ORGANIZATION PERFORMING COMMUNITY SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE TO VARIOUS ORGANIZATIONS, PROJECTS, AND AREA STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZE MEETINGS FOR GATHERING AND PLANNING OF COMMUNITY SERVICE EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040506
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040506
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026228
IRS990EZ/SpecialEventsNetIncomeLossAmt049013
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056854
IRS990EZ/TotalProgramServiceExpensesAmt052869
IRS990EZ/TotalRevenueAmt085318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 40,506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN ELLIOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF HOUGHTON LAKE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0382644689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0HOUGHTON LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048629
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203806538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J DECKER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 946
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048653
ReturnHeader/PreparerPersonGrp/PhoneNum09892758831
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DECKER CPA
ReturnHeader/ReturnTs02024-02-03T13:30:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIOT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,717
Liabilities
$0
Net assets
$241,717
Revenue
$85,318
Expenses
$56,854
Net income
$28,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)4 • <$500k nonprofits