Comstock Park Rotary Foundation

990EZ • Fiscal year 2013 • EIN 38-3060211

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile

PO Box 280Comstock Park, MI 49321-0280

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-61%

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

-17%

Faster asset growth than 22% of similar nonprofits.

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

160%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$33,100

Down $6,967 (-17%) from 2012

Net Assets

$33,100

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin7th percentile

Revenue

$11,450

Up $7,053 (+160%) from 2012

Expenses

$18,417

Up $9,981 (+118%) from 2012

Net Income

Down

-$6,967

Down $2,928 (-72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2013

Assets$33,100

Liabilities$0

Net Assets$33,100

Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2013

Revenue$11,450

Expenses$18,417

Net Income-$6,967

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.3

Filing and Contact Details

Filer

EIN: 38-3060211

Raw XML Appendix181 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.

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CompensationExplanation/Compensation/PersonName	2	ALEX ARENDS
CompensationExplanation/Compensation/PersonName	3	TOM BEREZA
CompensationExplanation/Compensation/PersonName	4	NANCY MULDER
CompensationExplanation/Compensation/PersonName	5	MELISSA GRAVELING
CompensationExplanation/Compensation/PersonName	6	GLENN MILLER
CompensationExplanation/Compensation/PersonName	7	ROBERT HOMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
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/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MELISSA GRAVELING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	GLENN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	ROBERT HOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	3064
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE BY EVERY ROTARIAN, AND TO BENEFIT THE COMMUNITY THROUGH VARIOUS PUBLIC WORKS PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	WELL PROJECT GRANT TO PURCHASE MATERIALS NEEDED AND PROVIDE LABOR TO DRILL A WELL IN HONDURAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	THIRSTING TO SERVE DONATION TO INTERNATIONAL ORGANIZATION THAT IS DEDICATED TO HELPING PEOPLE IMPROVE THEIR LIVES THROUGH ACCESS TO SAFE AND CLEAN WATER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	PAUL HARRIS FUND DONATION TO ROTARY INTERNATIONAL'S HUMANITARIAN RELIEF CAUSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	EXPENSES DIRECTLY RELATED TO THE RUNNING OF THE FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	8000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	3178
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	4175
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	8000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	3178
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	4175
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	3064
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 280
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	COMSTOCK PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	493210280
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	FRANK VIETZE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6166473296
IRS990EZ/TotalAssets/BOY	0	40067
IRS990EZ/TotalAssets/EOY	0	33100
IRS990EZ/TotalExpenses	0	18417
IRS990EZ/TotalProgramServiceExpenses	0	18417
IRS990EZ/TotalRevenue	0	11450
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	CPROTARY.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	11398
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	4325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	27700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	5096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	130655
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	179174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	53
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	72
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	254
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	386
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	201
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	966
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	53
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	72
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	254
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	386
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	201
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	966
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99220
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99460
IRS990ScheduleA/PublicSupportTotal509	0	179174
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	27700
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	5096
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	130655
IRS990ScheduleA/Total509/Total	0	179174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	11451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	4397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	27954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	5482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	130856
IRS990ScheduleA/TotalSupportTotal/Total	0	180140
IRS990ScheduleO/GeneralExplanation/Explanation	0	8,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES MISCELLANEOUS 3,064 TOTAL 3,064
IRS990ScheduleO/GeneralExplanation/Explanation	2	TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE BY EVERY ROTARIAN, AND TO BENEFIT THE COMMUNITY THROUGH VARIOUS PUBLIC WORKS PROJECTS.
IRS990ScheduleO/GeneralExplanation/Explanation	3	EXPENSES DIRECTLY RELATED TO THE RUNNING OF THE FOUNDATION
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	3	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	383060211
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ReturnHeader/Filer/NameControl	0	COMS
ReturnHeader/Filer/Phone	0	6163610011
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ReturnHeader/Filer/USAddress/State	0	MI
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ReturnHeader/Officer/DateSigned	0	2013-11-15
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ReturnHeader/Officer/Phone	0	6163610011
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WILLIS & JURASEK PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2759 W RIVER DR NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	495442013
ReturnHeader/Preparer/Name	0	FAITH R VANDENBERG
ReturnHeader/Preparer/Phone	0	6163610011
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T07:54:52-06:00

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: $33,100
Liabilities: $0
Net assets: $33,100
Revenue: $11,450
Expenses: $18,417
Net income: -$6,967

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$33.1	$0.00	$33.1	$11.5	$18.4	$6.97
2012Summary only. Only limited summary data is available for this year.	$40.1	$0.00		$4.40	$8.44	$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$44.1		$44.1	$28.0	$14.3	$13.6