Civic Intelligence

Rotary Club of Flushing Inc

990EZ • Fiscal year 2015 • EIN 38-3059968

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

5206 Gateway Centre Suite 100Flint, MI 48507

(810) 238-4617

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$43,780

Up $11,555 (+36%) from 2014

Net Assets

Up

$43,307

Up $11,515 (+36%) from 2014

Liabilities

Up

$473

Up $40 (+9.2%) from 2014

Revenue

Down

$58,346

Down $49,720 (-46%) from 2014

Expenses

Down

$46,831

Down $2,249 (-4.6%) from 2014

Net Income

Down

$11,515

Down $47,471 (-80%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$43,780
Liabilities$473
Net Assets$43,307

Operations Trend

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

2015

Revenue$58,346
Expenses$46,831
Net Income$11,515
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$79,453
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

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

Program Services

DescriptionGrantsExpenses
PROMOTING 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.$9,976$44,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY BROWNPresident El-$0--
LISA DEMANKOWSKISecretary-$0--
TERRY SKOGLUNDTreasurer-$0--
JASON GRINDLEVice Preside-$0--
DARWIN SCHERBAPresident-$0--
TIM GLAVINSgt At Arms-$0--
DAVE HENDRYPast Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Tent$21,126$21,126$18,335$2,791
Duckie Race$20,136$20,086$2,772$17,314
Total Events$41,262$41,212$21,107$20,105
Filing and Contact Details

Filer

Filer Name
Rotary Club of Flushing Inc
EIN
38-3059968
Phone
8102384617
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507

Signing Officer

Name
Terry Skoglund
Title
Treasurer
Phone
8102384617
Signed
2016-02-08

Preparer

Firm
Lewis & Knopf Cpas
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507
Preparer
Timothy E Purman
Phone
8102384617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 1,380 total 1,380

Form 990-ez, Part I, Line 10

The rotary foundation 14280 collections center drive chicago, il 60693 6,276 0 0

Form 990-ez, Part I, Line 16

Expenses p.o. Box 140 flowers cards 277 office expense 70 club runner 419 breakfast- sorrento's 17,041 conference assessment 1,203 bank charges 15 dues 5,681 miscellaneous 150 pass the gravel dinner 1,556 rotary pins, mugs, etc. 814 concerts in the park 250 candlewalk sponsorships 820 riverview park 846 student of month 400 donation to other clubs 250 literacy projects 4,743 sponsor students - tomorr 160 license 20 prior period depreciation 376 non-investment depreciation 724 total 35,955

Form 990-ez, Part II, Line 24

Accounts receivable 3,355 2,050 equipment 564 1,595 less accumulated depreciation 0 1,100 entertainment tent acct 620 0 total 4,539 2,545

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 433 473

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Promoting 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.

Raw XML Appendix147 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/PersonNm0TIMOTHY PURMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08102384617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05206 GATEWAY CENTRE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027686
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA DEMANKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY SKOGLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON GRINDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARWIN SCHERBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM GLAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE HENDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04539
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02545
IRS990EZ/OtherExpensesTotalAmt035955
IRS990EZ/OtherRevenueTotalAmt01380
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURANGE, PROMOTE AND EXTEND THE OBJECTIVE OF ROTARY INTERNATIONAL AND TO MAINTAIN THE RELATIONS OF A MEMBER CLUB IN ROTARY INTERNATIONAL.
IRS990EZ/ProgramServiceRevenueAmt06336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.FLUSHINGMIROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEER TENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUCKIE RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020136
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021126
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,380 TOTAL 1,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 6,276 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES P.O. BOX 140 FLOWERS CARDS 277 OFFICE EXPENSE 70 CLUB RUNNER 419 BREAKFAST- SORRENTO'S 17,041 CONFERENCE ASSESSMENT 1,203 BANK CHARGES 15 DUES 5,681 MISCELLANEOUS 150 PASS THE GRAVEL DINNER 1,556 ROTARY PINS, MUGS, ETC. 814 CONCERTS IN THE PARK 250 CANDLEWALK SPONSORSHIPS 820 RIVERVIEW PARK 846 STUDENT OF MONTH 400 DONATION TO OTHER CLUBS 250 LITERACY PROJECTS 4,743 SPONSOR STUDENTS - TOMORR 160 LICENSE 20 PRIOR PERIOD DEPRECIATION 376 NON-INVESTMENT DEPRECIATION 724 TOTAL 35,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 3,355 2,050 EQUIPMENT 564 1,595 LESS ACCUMULATED DEPRECIATION 0 1,100 ENTERTAINMENT TENT ACCT 620 0 TOTAL 4,539 2,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 433 473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ENCOURANGE, PROMOTE AND EXTEND THE OBJECTIVE OF ROTARY INTERNATIONAL AND TO MAINTAIN THE RELATIONS OF A MEMBER CLUB IN ROTARY INTERNATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTING 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY SKOGLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08102384617
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF FLUSHING INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0383059968
ReturnHeader/Filer/PhoneNum08102384617
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048507
ReturnHeader/PreparerPersonGrp/PhoneNum08102384617
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E PURMAN
ReturnHeader/ReturnTs02016-02-11T14:04:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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