Civic Intelligence

Rotary Club of Flushing Inc

990EZ • Fiscal year 2019 • EIN 38-3059968

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

Organization ProfileWWW.FLUSHINGMIROTARY.ORG
4468 Oak Bridge DrFlint, MI 48532

(810) 659-7118

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$68,144

Down $17,841 (-21%) from 2018

Net Assets

Down

$68,144

Down $17,841 (-21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$34,268

Down $20,978 (-38%) from 2018

Expenses

Up

$52,037

Up $11,208 (+27%) from 2018

Net Income

Down

-$17,769

Down $32,186 (-223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$68,144
Liabilities$0
Net Assets$68,144
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$34,268
Expenses$52,037
Net Income-$17,769
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$35,118
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

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-$52,037
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BENNETTPresident-$0--
ANDREW SCHMIDTPresident El-$0--
SETH ESTERLINEVice Preside-$0--
LISA DEMANKOWSKITreasurer-$0--
DARWIN SCHERBASecretary-$0--
TIMOTHY GLAVINSgt At Arms-$0--
JASON GRINDLEPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Flushing Inc
EIN
38-3059968
Phone
8106597118
Address
4468 OAK BRIDGE DR, FLINT, MI 48532

Signing Officer

Name
Andrew Schmidt
Title
President Elect
Phone
8107323000
Signed
2019-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Kristy L Brown
Phone
8107323000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage & po box 169 supplies 490 club runner 479 dues 7,586 meeting expense - meal 19,206 student of the month 1,050 candlewalk supplies 907 literacy projects 6,954 pass the gavel 415 riverview park 700 raider rally 267 comm serv - vet proj 557 seminar for tomorrow 830 miscellaneous 816 community foundation 3,682 international service 2,000 avoidable blindness 1,000 miscellaneous projects 1,350 rotary foundation 1,710 non-investment depreciation 69 total 50,237”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -90”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,100 0 equipment 1,595 1,595 less accumulated depreciation 1,407 1,584 total 3,288 11”

Form 990-ez, Part III

“To encourage, 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 Appendix131 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/AddressLine1Txt0PO BOX 377
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068133
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-17769
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IRS990EZ/MembershipDuesAmt028282
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SETH ESTERLINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARWIN SCHERBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY GLAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON GRINDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03288
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011
IRS990EZ/OtherChangesInNetAssetsAmt0-90
IRS990EZ/OtherExpensesTotalAmt050237
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE, PROMOTE AND EXTEND THE OBJECTIVE OF ROTARY INTERNATIONAL AND TO MAINTAIN THE RELATIONS OF A MEMBER CLUB IN ROTARY INTERNATIONAL
IRS990EZ/ProgramServiceRevenueAmt03931
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0850
IRS990EZ/SpecialEventsNetIncomeLossAmt01314
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt052037
IRS990EZ/TotalProgramServiceExpensesAmt052037
IRS990EZ/TotalRevenueAmt034268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLUSHINGMIROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE & PO BOX 169 SUPPLIES 490 CLUB RUNNER 479 DUES 7,586 MEETING EXPENSE - MEAL 19,206 STUDENT OF THE MONTH 1,050 CANDLEWALK SUPPLIES 907 LITERACY PROJECTS 6,954 PASS THE GAVEL 415 RIVERVIEW PARK 700 RAIDER RALLY 267 COMM SERV - VET PROJ 557 SEMINAR FOR TOMORROW 830 MISCELLANEOUS 816 COMMUNITY FOUNDATION 3,682 INTERNATIONAL SERVICE 2,000 AVOIDABLE BLINDNESS 1,000 MISCELLANEOUS PROJECTS 1,350 ROTARY FOUNDATION 1,710 NON-INVESTMENT DEPRECIATION 69 TOTAL 50,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,100 0 EQUIPMENT 1,595 1,595 LESS ACCUMULATED DEPRECIATION 1,407 1,584 TOTAL 3,288 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENCOURAGE, PROMOTE AND EXTEND THE OBJECTIVE OF ROTARY INTERNATIONAL AND TO MAINTAIN THE RELATIONS OF A MEMBER CLUB IN ROTARY INTERNATIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTING 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 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08107323000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
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ReturnHeader/Filer/EIN0383059968
ReturnHeader/Filer/PhoneNum08106597118
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.166.252
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:42:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum08107323000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY L BROWN
ReturnHeader/ReturnTs02019-10-24T07:42:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,144
Liabilities
$0
Net assets
$68,144
Revenue
$34,268
Expenses
$52,037
Net income
-$17,769
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
2019Detailed filing. Detailed filing data is available for this year.$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