Rotary District 6360 World Community Service Foundation

990EZ • Fiscal year 2013 • EIN 38-3002325

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile WWW.DISTRICT6360.COM

7171 Stadium DriveKalamazoo, MI 49009

Siviq Scores

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

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-53%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Down

$204,459

Down $27,015 (-12%) from 2012

Net Assets

Down

$191,759

Down $32,215 (-14%) from 2012

Liabilities

$12,700

Up $5,200 (+69%) from 2012

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin7th percentile

Revenue

Down

$83,313

Down $5,455 (-6.1%) from 2012

Expenses

$127,664

Up $113,023 (+772%) from 2012

Net Income

Down

-$44,351

Down $118,478 (-160%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2013

Assets$204,459

Liabilities$12,700

Net Assets$191,759

Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2013

Revenue$83,313

Expenses$127,664

Net Income-$44,351

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 12, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Fund rotary service projects in rotary district 6360

Filing and Contact Details

Filer

EIN: 38-3002325

Raw XML Appendix205 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/Compensation/PersonName	0	KARL SANDELIN
CompensationExplanation/Compensation/PersonName	1	ZAF KHAJA
CompensationExplanation/Compensation/PersonName	2	JAMES MCINTYRE
CompensationExplanation/Compensation/PersonName	3	CARL SCHOESSEL
CompensationExplanation/Compensation/PersonName	4	WALTER BROWN
CompensationExplanation/Compensation/PersonName	5	MARJORIE HAAS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	231474
IRS990EZ/CashSavingsAndInvestments/EOY	0	204459
IRS990EZ/ContributionsGiftsGrantsEtc	0	63973
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-44351
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	23960
IRS990EZ/GrantsAndSimilarAmountsPaid	0	126109
IRS990EZ/GrossReceipts	0	90888
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	2955
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	223974
IRS990EZ/NetAssetsOrFundBalancesBOY	0	223974
IRS990EZ/NetAssetsOrFundBalances/EOY	0	191759
IRS990EZ/NetAssetsOrFundBalancesEOY	0	191759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KARL SANDELIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ZAF KHAJA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JAMES MCINTYRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CARL SCHOESSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	WALTER BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MARJORIE HAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	12136
IRS990EZ/OtherExpensesTotal	0	954
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	FUND ROTARY SERVICE PROJECTS IN ROTARY DISTRICT 6360
IRS990EZ/PrintingPublicationsPostage	0	601
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CASA AMPARO - FUNDS WERE USED TO PROVIDE COMPENSATION FOR A TEACHER AT CASA AMPARO, AN ORPHANAGE IN MEXICO FOR YOUNG, HOMELESS GIRLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	BIOSAND FILTER PROJECT - PROVIDE CLEAN DRINKING WATER IN THE DOMINICAN REPUBLIC. THIS IS A MULTI-YEAR PROJECT WITH MATCHING GRANTS FROM THE ROTARY FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	NOT REQUIRED DESCRIPTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	6272
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	102548
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	17289
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	6272
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	102548
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	17979
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	7575
IRS990EZ/SpecialEventsNetIncomeLoss	0	16385
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	7500
IRS990EZ/SumOfTotalLiabilities/EOY	0	12700
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	7171 STADIUM DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KALAMAZOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	490094943
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JANSEN VALK THOMPSON REAHM PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2693374125
IRS990EZ/TotalAssets/BOY	0	231474
IRS990EZ/TotalAssets/EOY	0	204459
IRS990EZ/TotalExpenses	0	127664
IRS990EZ/TotalProgramServiceExpenses	0	126799
IRS990EZ/TotalRevenue	0	83313
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.DISTRICT6360.COM
IRS990ScheduleA/GeneralExplanation	0	OTHER INCOME NOTED IN LINE 12 IS PRIMARILY RELATED TO THE ORGANIZATION'S FUNDRAISING RAFFLE AND ANNUAL DINNER.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	63973
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	69322
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	33714
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	81551
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	46896
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	295456
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	2955
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	2258
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	2599
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	2337
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	3475
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	13624
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	2955
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	2258
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	2599
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	2337
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	3475
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	13624
IRS990ScheduleA/InvestmentIncomePercentage	0	0.04000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	16385
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	12763
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	13209
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	16269
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	16665
IRS990ScheduleA/OtherIncome509/Total	0	75291
IRS990ScheduleA/PriorYearSupportPercentage	0	0.75860
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.05000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.76870
IRS990ScheduleA/PublicSupportTotal509	0	295456
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	63973
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	69322
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	33714
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	81551
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	46896
IRS990ScheduleA/Total509/Total	0	295456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	83313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	84343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	49522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	100157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	67036
IRS990ScheduleA/TotalSupportTotal/Total	0	384371
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	5000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	5000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	7575
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	23960
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	23960
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	23960
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	23960
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	16385
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	2575
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	2575
IRS990ScheduleO/GeneralExplanation/Explanation	0	CLUB GRANT 11,000 0 0 CASA AMPARO 6,272 0 0 BIOLAND FILTER GRANT 102,548 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES INSURANCE 190 MI ANNUAL REPORT FEE 20 OTHER PROGRAM SERVICE EXPENSE 690 BOARD MEETING 54 TOTAL 954
IRS990ScheduleO/GeneralExplanation/Explanation	2	UNREALIZED INVESTMENT GAIN 12,136
IRS990ScheduleO/GeneralExplanation/Explanation	3	GRANTS PAYABLE 7,500 12,700
IRS990ScheduleO/GeneralExplanation/Explanation	4	NOT REQUIRED DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	383002325
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROTARY DISTRICT 6360 FOUNDATION
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/Phone	0	2693374125
ReturnHeader/Filer/USAddress/AddressLine1	0	7171 STADIUM DRIVE
ReturnHeader/Filer/USAddress/City	0	KALAMAZOO
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49009
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-12
ReturnHeader/Officer/Name	0	ZAF KHAJA
ReturnHeader/Officer/Phone	0	2693374125
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JANSEN VALK THOMPSON & REAHM PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7171 STADIUM DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	KALAMAZOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	490094943
ReturnHeader/Preparer/Name	0	NANCY L THOMPSON
ReturnHeader/Preparer/Phone	0	2693817600
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T11:22:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $204,459
Liabilities: $12,700
Net assets: $191,759
Revenue: $83,313
Expenses: $127,664
Net income: -$44,351

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.50	$0.00	$3.50	$0.31	$0.31	$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.21	$0.00		$0.46	$0.34	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$2.70	$0.00	$2.70	$0.52	$0.68	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$2.60	$0.00	$2.60	$0.62	$0.41	$0.21
2021Summary only. Only limited summary data is available for this year.	$3.02	$0.00		$0.47	$1.02	$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.86	$0.00	$2.86	$0.68	$0.99	$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.18	$0.03	$3.15	$0.86	$0.49	$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.92	$0.21		$0.62	$0.45	$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.60	$0.18	$2.43	$0.53	$0.70	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$2.60	$0.19	$2.41	$0.53	$0.38	$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.43	$0.17		$0.62	$0.63	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$2.35	$0.15	$2.20	$0.40	$0.33	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.04	$0.13	$1.92	$0.83	$1.28	$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.31	$0.08	$2.24	$0.89	$0.15	$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.64	$0.15	$1.49	$0.50	$0.34	$0.15