Civic Intelligence

Port Huron Rotary Charitable Foundation

990EZ • Fiscal year 2018 • EIN 38-2994525

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 28, 2018

Organization ProfileN/A
PO Box 610852Port Huron, MI 48061-0852

(810) 841-6915

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$140,059

Down $18,599 (-12%) from 2017

Net Assets

Down

$140,059

Down $18,599 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$24,200

Down $13,286 (-35%) from 2017

Expenses

Up

$43,247

Up $18,398 (+74%) from 2017

Net Income

Down

-$19,047

Down $31,684 (-251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2012: $138,582Net Assets 2012: $138,5822012Assets 2013: $146,295Liabilities 2013: $25Net Assets 2013: $146,2702013Assets 2014: $154,638Liabilities 2014: $175Net Assets 2014: $154,4632014Assets 2015: $156,715Liabilities 2015: $110Net Assets 2015: $156,6052015Assets 2016: $146,021Liabilities 2016: $0Net Assets 2016: $146,0212016Assets 2017: $158,658Liabilities 2017: $0Net Assets 2017: $158,6582017Assets 2018: $140,059Liabilities 2018: $0Net Assets 2018: $140,0592018Assets 2019: $147,607Liabilities 2019: $0Net Assets 2019: $147,6072019Assets 2020: $160,107Liabilities 2020: $0Net Assets 2020: $160,1072020Assets 2021: $183,691Liabilities 2021: $0Net Assets 2021: $183,6912021Assets 2022: $154,093Liabilities 2022: $0Net Assets 2022: $154,0932022Assets 2023: $190,937Liabilities 2023: $0Net Assets 2023: $190,9372023Assets 2024: $216,560Liabilities 2024: $0Net Assets 2024: $216,5602024Assets 2025: $223,588Liabilities 2025: $0Net Assets 2025: $223,5882025

Highlighted filing

2018

Assets$140,059
Liabilities$0
Net Assets$140,059
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $29,932Expenses 2012: $24,608Net Income 2012: $5,3242012Revenue 2013: $29,452Expenses 2013: $22,901Net Income 2013: $6,5512013Revenue 2014: $24,373Expenses 2014: $23,950Net Income 2014: $4232014Revenue 2015: $29,310Expenses 2015: $20,267Net Income 2015: $9,0432015Revenue 2016: $26,292Expenses 2016: $35,160Net Income 2016: -$8,8682016Revenue 2017: $37,486Expenses 2017: $24,849Net Income 2017: $12,6372017Revenue 2018: $24,200Expenses 2018: $43,247Net Income 2018: -$19,0472018Revenue 2019: $29,172Expenses 2019: $21,827Net Income 2019: $7,3452019Revenue 2020: $35,201Expenses 2020: $18,402Net Income 2020: $16,7992020Revenue 2021: $9,779Expenses 2021: $5,605Net Income 2021: $4,1742021Revenue 2022: $20,183Expenses 2022: $16,326Net Income 2022: $3,8572022Revenue 2023: $38,589Expenses 2023: $11,538Net Income 2023: $27,0512023Revenue 2024: $29,866Expenses 2024: $17,511Net Income 2024: $12,3552024Revenue 2025: $32,242Expenses 2025: $31,726Net Income 2025: $5162025

Highlighted filing

2018

Revenue$24,200
Expenses$43,247
Net Income-$19,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$37,305
Mission and Program Overview

Mission

ROTARY SERVICE

Program Services

DescriptionGrantsExpenses
ROTARY SERVICES, INCLUDING COMMUNITY, VOCATIONAL, YOUTH EXCHANGE AND INTERNATIONAL GRANTS$25,080$25,080
PARADE TO HELP PROMOTE COMMUNITY AWARENESS AND COMMUNITY INVOLVEMENT-$14,924
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY BECKETTDirector-$0--
CHRISTINE LATOURPresident-$0--
KATHY SWANTEKDirector-$0--
MICHAEL SMITHDirector-$0--
RAYMOND FOLTZTreasurer-$0--
JOHN LIVESAYVice Preside-$0--
MARGE KOPPDirector-$0--
JOHN ADAIRDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3 Grand Slam$23,577$22,001$89$21,912
Total Events$23,577$22,001$13,105$8,896
Filing and Contact Details

Filer

Filer Name
Port Huron Rotary Charitable
EIN
38-2994525
Phone
8108416915
Address
PO BOX 610852, PORT HURON, MI 48061-0852

Signing Officer

Name
Christine Latour
Title
President
Phone
8108416915
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Christine I Latour CPA Mst
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: city of port huron parks/rec address: 100 mcmorran blvd port huron, mi 48060 cash contribution: 15,500”

Form 990-ez, Part I, Line 16

“Rotary international parade supplies 10,274 participation incentives 3,750 awards 900 expenses bank charges 198 taxes & licenses 20 foreign w/h tax 25 total 15,167”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 448”

Form 990-ez, Part II, Line 24

“Ph rotary club 1,500 0 total 1,500 0”

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY BECKETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN LIVESAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGE KOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherChangesInNetAssetsAmt0448
IRS990EZ/OtherExpensesTotalAmt015167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY SERVICE
IRS990EZ/ProgramServiceRevenueAmt06300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARADE TO HELP PROMOTE COMMUNITY AWARENESS AND COMMUNITY INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROTARY SERVICES, INCLUDING COMMUNITY, VOCATIONAL, YOUTH EXCHANGE AND INTERNATIONAL GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025080
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01187
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013105
IRS990EZ/SpecialEventsNetIncomeLossAmt08896
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043247
IRS990EZ/TotalProgramServiceExpensesAmt040004
IRS990EZ/TotalRevenueAmt024200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01001
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0151184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014868
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92600
IRS990ScheduleA/PublicSupportPY509Pct00.91920
IRS990ScheduleA/PublicSupportTotal509Amt0186058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033069
IRS990ScheduleA/Total509Grp/TotalAmt0186058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200926
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm03 GRAND SLAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07316
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023577
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022001
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CITY OF PORT HURON PARKS/REC ADDRESS: 100 MCMORRAN BLVD PORT HURON, MI 48060 CASH CONTRIBUTION: 15,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY INTERNATIONAL PARADE SUPPLIES 10,274 PARTICIPATION INCENTIVES 3,750 AWARDS 900 EXPENSES BANK CHARGES 198 TAXES & LICENSES 20 FOREIGN W/H TAX 25 TOTAL 15,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PH ROTARY CLUB 1,500 0 TOTAL 1,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE LATOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08108416915
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT HURON ROTARY CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0382994525
ReturnHeader/Filer/PhoneNum08108416915
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 610852
ReturnHeader/Filer/USAddress/CityNm0PORT HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480610852
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.127.114
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:24:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382775143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART BEAUVAIS & WHIPPLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 HOLLAND AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480608639
ReturnHeader/PreparerPersonGrp/PhoneNum08109843829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE I LATOUR CPA MST
ReturnHeader/ReturnTs02018-10-23T10:24:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,059
Liabilities
$0
Net assets
$140,059
Revenue
$24,200
Expenses
$43,247
Net income
-$19,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.32$0.32$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.30$0.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.39$0.12$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.20$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.35$0.18$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.29$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.24$0.43$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.37$0.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.26$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.29$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.24$0.24$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.29$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.30$0.25$0.05