Civic Intelligence

Rotary International

990EZ • Fiscal year 2021 • EIN 38-2818076

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization ProfileN/A
PO Box 1183Midland, MI 48641-1183

(989) 948-4432

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$205,883

Up $29,803 (+17%) from 2020

Net Assets

Up

$205,883

Up $29,803 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$18,633

Down $13,645 (-42%) from 2020

Expenses

Up

$23,615

Up $451 (+1.9%) from 2020

Net Income

Down

-$4,982

Down $14,096 (-155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2014: $167,234Liabilities 2014: $02014Assets 2015: $174,956Liabilities 2015: $3,4672015Assets 2016: $130,629Liabilities 2016: $02016Assets 2017: $128,040Liabilities 2017: $02017Assets 2018: $143,449Liabilities 2018: $02018Assets 2019: $163,611Liabilities 2019: $2,3002019Assets 2020: $176,080Liabilities 2020: $0Net Assets 2020: $176,0802020Assets 2021: $205,883Liabilities 2021: $0Net Assets 2021: $205,8832021Assets 2022: $167,821Liabilities 2022: $2,900Net Assets 2022: $164,9212022Assets 2023: $193,057Liabilities 2023: $3,400Net Assets 2023: $189,6572023Assets 2024: $219,924Net Assets 2024: $219,9242024Assets 2025: $248,809Liabilities 2025: $200Net Assets 2025: $248,6092025

Highlighted filing

2021

Assets$205,883
Liabilities$0
Net Assets$205,883
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2014: $36,307Expenses 2014: $22,803Net Income 2014: $13,5042014Revenue 2015: $36,730Expenses 2015: $29,196Net Income 2015: $7,5342015Revenue 2016: $43,261Expenses 2016: $79,964Net Income 2016: -$36,7032016Revenue 2017: $17,802Expenses 2017: $28,908Net Income 2017: -$11,1062017Revenue 2018: $39,381Expenses 2018: $27,989Net Income 2018: $11,3922018Revenue 2019: $41,499Expenses 2019: $25,406Net Income 2019: $16,0932019Revenue 2020: $32,278Expenses 2020: $23,164Net Income 2020: $9,1142020Revenue 2021: $18,633Expenses 2021: $23,615Net Income 2021: -$4,9822021Revenue 2022: $21,752Expenses 2022: $28,505Net Income 2022: -$6,7532022Revenue 2023: $35,263Expenses 2023: $23,378Net Income 2023: $11,8852023Revenue 2024: $24,648Expenses 2024: $17,337Net Income 2024: $7,3112024Revenue 2025: $21,485Expenses 2025: $25,237Net Income 2025: -$3,7522025

Highlighted filing

2021

Revenue$18,633
Expenses$23,615
Net Income-$4,982
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$19,218
Mission and Program Overview

Mission

To foster the advancement of goodwill and peace through fellowship and community service

Program Services

DescriptionGrantsExpenses
to foster rotary programs$18,680$18,680
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin HillPresident-$0--
Kyle BoxeySecretary-$0--
Victor Atiemo-ObengPast President-$0--
Michael ZimmermanTreasurer-$0--
Marty HillPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Midland Morning
EIN
38-2818076
Phone
9899484432
Address
PO Box 1183, Midland, MI 48641-1183

Signing Officer

Name
Michael R Zimmerman
Title
Treasurer
Phone
9899484432
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Michael R Zimmerman CPA PLLC
Address
705 Bayliss St Ste 400, Midland, MI 48640
Preparer
Michael R Zimmerman
Phone
9899484432
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“50/50 drawings 0.”

Form 990EZ, Part I, Line 8

“Happy Dollars 0.”

Form 990EZ, Part I, Line 8

“Dues refund from District 320.”

Form 990EZ, Part I, Line 8

“Miscellaneous - replacement check from Vanguard 1564.”

Form 990EZ, Part I, Line 10

“a; a; a: a, a, MI, ; a, 0.”

Form 990EZ, Part I, Line 16

“Square Fees 59.”

Form 990EZ, Part I, Line 16

“Meetings 50.”

Form 990EZ, Part I, Line 16

“Dues 3932.”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Postage 118.”

Form 990EZ, Part I, Line 16

“Tridgewalk”

Form 990EZ, Part I, Line 16

“Youth Exchange”

Form 990EZ, Part I, Line 16

“Grant Committee 18680.”

Form 990EZ, Part I, Line 16

“Club Runner 776.”

Form 990EZ, Part I, Line 20

“correct error from prior years -1807.”

Form 990EZ, Part I, Line 20

“Unrealized gain on investments 36592.”

Raw XML Appendix159 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/PersonNm0Michael Zimmerman
IRS990EZ/BooksInCareOfDetail/PhoneNum09899484432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0486411183
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0625
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4982
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205883
IRS990EZ/FundraisingGrossIncomeAmt01410
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019218
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09699
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martin Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kyle Boxey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Victor Atiemo-Obeng
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marty Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt034785
IRS990EZ/OtherExpensesTotalAmt023615
IRS990EZ/OtherRevenueTotalAmt01884
IRS990EZ/PrimaryExemptPurposeTxt0To foster the advancement of goodwill and peace through fellowship and community service
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to foster rotary programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0585
IRS990EZ/SpecialEventsNetIncomeLossAmt0825
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023615
IRS990EZ/TotalProgramServiceExpensesAmt018680
IRS990EZ/TotalRevenueAmt018633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt050/50 drawings 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Happy Dollars 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues refund from District 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous - replacement check from Vanguard 1564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4a; a; a: a, a, MI, ; a, 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Square Fees 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues 3932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tridgewalk
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Youth Exchange
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grant Committee 18680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Club Runner 776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14correct error from prior years -1807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unrealized gain on investments 36592.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael R Zimmerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09899484432
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club of Midland Morning
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0382818076
ReturnHeader/Filer/PhoneNum09899484432
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1183
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0486411183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael R Zimmerman CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 Bayliss St Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048640
ReturnHeader/PreparerPersonGrp/PhoneNum09899484432
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Zimmerman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T10:17:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zimmerman
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,883
Liabilities
$0
Net assets
$205,883
Revenue
$18,633
Expenses
$23,615
Net income
-$4,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.21$0.25$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.25$0.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.35$0.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$0.22$0.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.19$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.32$0.23$0.09
2019Summary only. Only limited summary data is available for this year.$1.64$0.02$0.41$0.25$0.16
2018Summary only. Only limited summary data is available for this year.$1.43$0.00$0.39$0.28$0.11
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$0.18$0.29$0.11
2016Summary only. Only limited summary data is available for this year.$1.31$0.00$0.43$0.80$0.37
2015Summary only. Only limited summary data is available for this year.$1.75$0.03$0.37$0.29$0.08
2014Summary only. Only limited summary data is available for this year.$1.67$0.00$0.36$0.23$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits