Civic Intelligence

Rotary Club of Flushing Inc

990EZ • Fiscal year 2013 • EIN 38-3059968

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

Organization ProfileWWW.FLUSHINGMIROTARY.ORG
5206 Gateway CentreRoom/Suite 100Flushing, MI 48507
Siviq Scores

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

Liabilities / Assets

99th percentile

2.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.79x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-267%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

8.8%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$16,225

Down $102,983 (-86%) from 2012

Net Assets

Down

-$27,193

Down $145,967 (-123%) from 2012

Liabilities

Up

$43,418

Up $42,984 (+9904%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Up

$54,754

Up $4,437 (+8.8%) from 2012

Expenses

Up

$200,721

Up $146,597 (+271%) from 2012

Net Income

Down

-$145,967

Down $142,160 (-3734%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0-$50KAssets 2011: $123,015Liabilities 2011: $434Net Assets 2011: $122,5812011Assets 2012: $119,208Liabilities 2012: $434Net Assets 2012: $118,7742012Assets 2013: $16,225Liabilities 2013: $43,418Net Assets 2013: -$27,1932013Assets 2014: $32,225Liabilities 2014: $433Net Assets 2014: $31,7922014Assets 2015: $43,780Liabilities 2015: $473Net Assets 2015: $43,3072015Assets 2016: $56,244Liabilities 2016: $0Net Assets 2016: $56,2442016Assets 2017: $71,576Liabilities 2017: $0Net Assets 2017: $71,5762017Assets 2018: $85,985Liabilities 2018: $0Net Assets 2018: $85,9852018Assets 2019: $68,144Liabilities 2019: $0Net Assets 2019: $68,1442019Assets 2020: $81,116Liabilities 2020: $0Net Assets 2020: $81,1162020Assets 2021: $78,505Liabilities 2021: $0Net Assets 2021: $78,5052021Assets 2022: $83,099Liabilities 2022: $0Net Assets 2022: $83,0992022Assets 2023: $82,382Liabilities 2023: $0Net Assets 2023: $82,3822023

Highlighted filing

2013

Assets$16,225
Liabilities$43,418
Net Assets-$27,193
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $65,456Expenses 2011: $41,170Net Income 2011: $24,2862011Revenue 2012: $50,317Expenses 2012: $54,124Net Income 2012: -$3,8072012Revenue 2013: $54,754Expenses 2013: $200,721Net Income 2013: -$145,9672013Revenue 2014: $108,066Expenses 2014: $49,080Net Income 2014: $58,9862014Revenue 2015: $58,346Expenses 2015: $46,831Net Income 2015: $11,5152015Revenue 2016: $54,784Expenses 2016: $41,964Net Income 2016: $12,8202016Revenue 2017: $74,321Expenses 2017: $58,989Net Income 2017: $15,3322017Revenue 2018: $55,246Expenses 2018: $40,829Net Income 2018: $14,4172018Revenue 2019: $34,268Expenses 2019: $52,037Net Income 2019: -$17,7692019Revenue 2020: $51,906Expenses 2020: $38,934Net Income 2020: $12,9722020Revenue 2021: $10,137Expenses 2021: $12,748Net Income 2021: -$2,6112021Revenue 2022: $19,745Expenses 2022: $15,151Net Income 2022: $4,5942022Revenue 2023: $8,528Expenses 2023: $9,245Net Income 2023: -$7172023

Highlighted filing

2013

Revenue$54,754
Expenses$200,721
Net Income-$145,967
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To encourage, promote and extend the objective of rotary international and to maintain the relations of a member club in rotary international

Filing and Contact Details

Filer

EIN
38-3059968
Raw XML Appendix156 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/PersonName0DAVID HENDRY
CompensationExplanation/Compensation/PersonName1LISA DEMANKOWSKI
CompensationExplanation/Compensation/PersonName2TERRY SKOGLUND
CompensationExplanation/Compensation/PersonName3KRISTY BROWN
CompensationExplanation/Compensation/PersonName4CHARLES R MCKONE
CompensationExplanation/Compensation/PersonName5TIM GLAVIN
CompensationExplanation/Compensation/PersonName6DARWIN SCHERBA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0115834
IRS990EZ/CashSavingsAndInvestments/EOY012666
IRS990EZ/ContributionsGiftsGrantsEtc07529
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-145967
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023463
IRS990EZ/GrantsAndSimilarAmountsPaid06634
IRS990EZ/GrossReceipts058564
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0683
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues021814
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0118774
IRS990EZ/NetAssetsOrFundBalancesBOY0118774
IRS990EZ/NetAssetsOrFundBalances/EOY0-27193
IRS990EZ/NetAssetsOrFundBalancesEOY0-27193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID HENDRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA DEMANKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY SKOGLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES R MCKONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIM GLAVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DARWIN SCHERBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03374
IRS990EZ/OtherAssetsTotal/EOY03559
IRS990EZ/OtherExpensesTotal0194087
IRS990EZ/OtherRevenueTotal0904
IRS990EZ/PrimaryExemptPurpose0TO ENCOURANGE, PROMOTE AND EXTEND THE OBJECTIVE OF ROTARY INTERNATIONAL AND TO MAINTAIN THE RELATIONS OF A MEMBER CLUB IN ROTARY INTERNATIONAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTING SOCIAL WELFARE LOCALLY WITH GRANTS TO LOCAL CITY PROJECTS, SCHOOLS, COMMUNITY FUND SCHOLARSHIPS. INTERNATIONALLY BY CONTRIBUTIONS TO THE ROTARY FOUNDATION AND GRANTS TO LOCAL GROUPS WORKING THROUGH THE ROTARY FOUNDATION WORLDWIDE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPECIAL EVENTS AND PROJECTS DESIGNED TO PROMOTE SOCIAL WELFARE LOCALLY WITH GRANTS TO LOCAL CITY PROJECTS, SCHOOLS, COMMUNITY FUND SCHOLARSHIPS. INTERNATIONALLY BY CONTRIBUTIONS TO THE ROTARY FOUNDATION AND GRANTS TO LOCAL GROUPS WORKING THROUGH THE ROTARY FOUNDATION WORLDWIDE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06634
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0199970
IRS990EZ/ProgramServiceRevenue04171
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03810
IRS990EZ/SpecialEventsNetIncomeLoss019653
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0434
IRS990EZ/SumOfTotalLiabilities/EOY043418
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105206 GATEWAY CENTRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048507
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIMOTHY PURMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08102384617
IRS990EZ/TotalAssets/BOY0119208
IRS990EZ/TotalAssets/EOY016225
IRS990EZ/TotalExpenses0200721
IRS990EZ/TotalProgramServiceExpenses0199970
IRS990EZ/TotalRevenue054754
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.FLUSHINGMIROTARY.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03810
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023463
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023463
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023463
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023463
IRS990ScheduleG/EventsInformation/NameOfEvent10DUCKIE RACE
IRS990ScheduleG/EventsInformation/NetIncomeSummary019653
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103810
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03810
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANOUS 904 TOTAL 904
IRS990ScheduleO/GeneralExplanation/Explanation1BREAKFAST MEEETING COSTS OF MEALS 17,040 LITERACY/ETHICS PROJECTS EXPENSES 1,015 PASS THE GAVEL EXPENSES 1,407 EXPENSES WEBSITE 294 P.O. BOX RENTAL 110 OFFICE EXPENSE 11 CONFERENCE ASSESSMENT 195 DUES 5,746 MISCELLANEOUS 313 CANDLEWALK S' MORES 917 STUDENT OF MONTH 800 DONATION TO OTHER CLUBS 3,300 RIVERVIEW PARK 159,245 SCARECROW PRIZES 225 TASTE OF TRAIL 100 SUMMERFEST SPONSORSHIP 100 SEMINAR FOR TOMORROW LEAD 742 STAMPS 85 SUPPLIES 251 STUDENT EXCHANGE FEE 1,200 MOVIES IN THE PARK 250 CONCERTS IN THE PARK 250 INTERCOUNCIL 72 CLUB RUNNER 419 TOTAL 194,087
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 2,810 2,375 EQUIPMENT 564 564 ENTERTAINMENT TENT ACCT 0 620 TOTAL 3,374 3,559
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 434 43,418
IRS990ScheduleO/GeneralExplanation/Explanation4TO ENCOURANGE, PROMOTE AND EXTEND THE OBJECTIVE OF ROTARY INTERNATIONAL AND TO MAINTAIN THE RELATIONS OF A MEMBER CLUB IN ROTARY INTERNATIONAL.
IRS990ScheduleO/GeneralExplanation/Explanation5PROMOTING SOCIAL WELFARE LOCALLY WITH GRANTS TO LOCAL CITY PROJECTS, SCHOOLS, COMMUNITY FUND SCHOLARSHIPS. INTERNATIONALLY BY CONTRIBUTIONS TO THE ROTARY FOUNDATION AND GRANTS TO LOCAL GROUPS WORKING THROUGH THE ROTARY FOUNDATION WORLDWIDE.
IRS990ScheduleO/GeneralExplanation/Explanation6SPECIAL EVENTS AND PROJECTS DESIGNED TO PROMOTE SOCIAL WELFARE LOCALLY WITH GRANTS TO LOCAL CITY PROJECTS, SCHOOLS, COMMUNITY FUND SCHOLARSHIPS. INTERNATIONALLY BY CONTRIBUTIONS TO THE ROTARY FOUNDATION AND GRANTS TO LOCAL GROUPS WORKING THROUGH THE ROTARY FOUNDATION WORLDWIDE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383059968
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY CLUB OF FLUSHING INC
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone08102384617
ReturnHeader/Filer/USAddress/AddressLine105206 GATEWAY CENTRE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048507
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-05
ReturnHeader/Officer/Name0TERRY SKOGLUND
ReturnHeader/Officer/Phone08102384617
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS & KNOPF CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105206 GATEWAY CENTRE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048507
ReturnHeader/Preparer/Name0TIMOTHY E PURMAN
ReturnHeader/Preparer/Phone08102384617
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T08:32:08-05:00

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
$16,225
Liabilities
$43,418
Net assets
-$27,193
Revenue
$54,754
Expenses
$200,721
Net income
-$145,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.09$0.09$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.20$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.52$0.39$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.34$0.52$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.55$0.41$0.14
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.00$0.72$0.74$0.59$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.55$0.42$0.13
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.00$0.43$0.58$0.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.08$0.49$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.43$0.27$0.55$2.01$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.50$0.54$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.65$0.41$0.24