Civic Intelligence

Rotary International

EIN 38-2848113 • 501(c)4 • Mancelona, MI

Mancelona, MI
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,138

Up $2,476 (+68%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$6,138

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$2,273

Up $491 (+28%) from 2020

Expenses

Down

$1,822

Down $660 (-27%) from 2020

Net Income

Up

$451

Up $1,151 (+164%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $4,744Liabilities 2011: $02011Assets 2012: $6,920Liabilities 2012: $02012Assets 2013: $4,882Liabilities 2013: $02013Assets 2014: $6,566Liabilities 2014: $02014Assets 2015: $2,378Liabilities 2015: $02015Assets 2016: $6,836Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $02017Assets 2018: $3,744Liabilities 2018: $02018Assets 2019: $3,594Liabilities 2019: $02019Assets 2020: $3,662Liabilities 2020: $02020Assets 2021: $6,138Liabilities 2021: $0Net Assets 2021: $6,1382021

Highlighted filing

2021

Assets$6,138
Liabilities$0
Net Assets$6,138
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $8,363Expenses 2011: $9,248Net Income 2011: -$8852011Revenue 2012: $10,838Expenses 2012: $2,175Net Income 2012: $8,6632012Revenue 2013: $8,169Expenses 2013: $8,404Net Income 2013: -$2352013Revenue 2014: $6,602Expenses 2014: $4,918Net Income 2014: $1,6842014Revenue 2015: $5,703Expenses 2015: $3,325Net Income 2015: $2,3782015Revenue 2016: $9,562Expenses 2016: $5,104Net Income 2016: $4,4582016Revenue 2017: $9,938Expenses 2017: $3,443Net Income 2017: $6,4952017Revenue 2018: $2,250Expenses 2018: $3,400Net Income 2018: -$1,1502018Revenue 2019: $2,250Expenses 2019: $0Net Income 2019: $2,2502019Revenue 2020: $1,782Expenses 2020: $2,482Net Income 2020: -$7002020Revenue 2021: $2,273Expenses 2021: $1,822Net Income 2021: $4512021

Highlighted filing

2021

Revenue$2,273
Expenses$1,822
Net Income$451
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,138
Liabilities
$0
Net assets
$6,138
Revenue
$2,273
Expenses
$1,822
Net income
$451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$2.27$1.82$0.45
2020Summary only. Only limited summary data is available for this year.$3.66$0.00$1.78$2.48$0.70
2019Summary only. Only limited summary data is available for this year.$3.59$0.00$2.25$0.00$2.25
2018Summary only. Only limited summary data is available for this year.$3.74$0.00$2.25$3.40$1.15
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$9.94$3.44$6.50
2016Summary only. Only limited summary data is available for this year.$6.84$0.00$9.56$5.10$4.46
2015Summary only. Only limited summary data is available for this year.$2.38$0.00$5.70$3.33$2.38
2014Summary only. Only limited summary data is available for this year.$6.57$0.00$6.60$4.92$1.68
2013Summary only. Only limited summary data is available for this year.$4.88$0.00$8.17$8.40$0.24
2012Summary only. Only limited summary data is available for this year.$6.92$0.00$10.8$2.18$8.66
2011Summary only. Only limited summary data is available for this year.$4.74$0.00$8.36$9.25$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 28, 2023
Return Version
2021v4.2
Gross Receipts
$4,947
Mission and Program Overview

Mission

ROTARY CLUB, SERVICE ORG

Program Services

DescriptionGrantsExpenses
POLIO PLUS/ ROTARY INT, COMMUNITY IN SCHOOLS, MANCELONA FOOD PANTRY, HABITAT FOR HUMANITY, WOMENS RESOURCE CENTER, MANCELONA BABY PANTRY, GOOD SAMARITAN, LIGHT HOUSE FOOD PANTRY$2,600$2,600
WHITE PINE STAMPEDE, AC PAWS, COMMUNITY RESOURCE DEVELOPMENT$1,000$1,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA GRUNDLE-KRIEGPresident-$0--
FELIX BROCKHOSTSecretary-$0--
EDWARD SELLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beef Raffle$391$391$1,083$-692
Euchre Tournament$320$320$120$200
Total Events$2,372$2,372$2,674$-302
Filing and Contact Details

Filer

Filer Name
Rotary Club of Mancelona
EIN
38-2848113
Phone
2315875123
Address
PO Box 76, Mancelona, MI 49659

Signing Officer

Name
Edward Sell
Title
Treasurer
Phone
2315875123
Signed
2023-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services
Address
4613 S M-88 HWY, BELLAIRE, MI 49615
Preparer
Shelly L Fay
Phone
2315336412
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“DISTRICT DUES PAID 1,024”

Form 990-EZ, Part I, Line 16, Other Expenses

“ROTARY INTERNATIONAL 731”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS EXPENSE 67”

Form 990-EZ, Part II, Line 24, Other Assets

“CD Beginning of year 2,025, End of year 2,045”

Raw XML Appendix160 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/PersonNm0EDWARD SELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02315875123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 113
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCELONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0451
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06138
IRS990EZ/GamingGrossIncomeAmt02372
IRS990EZ/GrossReceiptsAmt04947
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA GRUNDLE-KRIEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FELIX BROCKHOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD SELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02045
IRS990EZ/OtherExpensesTotalAmt01822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY CLUB, SERVICE ORG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POLIO PLUS/ ROTARY INT, COMMUNITY IN SCHOOLS, MANCELONA FOOD PANTRY, HABITAT FOR HUMANITY, WOMENS RESOURCE CENTER, MANCELONA BABY PANTRY, GOOD SAMARITAN, LIGHT HOUSE FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WHITE PINE STAMPEDE, AC PAWS, COMMUNITY RESOURCE DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02674
IRS990EZ/SpecialEventsNetIncomeLossAmt0-302
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01822
IRS990EZ/TotalProgramServiceExpensesAmt03600
IRS990EZ/TotalRevenueAmt02273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ROTARY CLUB, SERVICE ORG
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04922
IRS990ScheduleA/Total509Grp/TotalAmt04922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04947
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EUCHRE TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEEF RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT DUES PAID 1,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY INTERNATIONAL 731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSE 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CD Beginning of year 2,025, End of year 2,045
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
ReasonableCauseExplanation/ExplanationTxt0THE ORIGINAL 990-EZ WAS FILED BY PAPER ON FEBRUARY 22, 2022 BY THE TREASURER. ON JUNE 16, 2022, THE ORGANIZATION RECEIVED CORRESPONDENCE STATING THAT THEY ARE REQUIRED TO FILE THE 990-EZ ELECTRONICALLY. SINCE THEY HAVE FILED THESE RETURNS IN THE PAST BY HAND, THEY SCRAMBLED TO FIND AN ACCOUNTANT TO FILE THE RETURN ELECTRONICALLY. AFTER SEVERAL ATTEMPTS, THEY FOUND AN ACCOUNTANT TO FILE THE RETURN ELECTRONICALLY FOR THEM. HOWEVER, IT WAS DURING THE IRS SHUTDOWN FOR ELECTRONIC FILING. THEY RESPECTFULLY REQUEST THAT YOU WAIVE ANY PENALTY FOR LATE FILING.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02315875123
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF MANCELONA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0382848113
ReturnHeader/Filer/PhoneNum02315875123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 76
ReturnHeader/Filer/USAddress/CityNm0Mancelona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049659
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472227102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04613 S M-88 HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049615
ReturnHeader/PreparerPersonGrp/PhoneNum02315336412
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY L FAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-13T11:32:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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