Civic Intelligence

Bellaire Rotary Community Services

990EZ • Fiscal year 2021 • EIN 38-3283465

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

Organization ProfileN/A
PO Box 923Bellaire, MI 49615

(231) 377-7077

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

7th percentile

-82%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,048

Down $784 (-8.0%) from 2019

Net Assets

$9,048

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Down

$1,520

Down $44,770 (-97%) from 2019

Expenses

Down

$0

Down $11,452 (-100%) from 2019

Net Income

Down

$1,520

Down $33,318 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30K$20K$10K$0Assets 2010: $0Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $02011Assets 2015: $5,625Liabilities 2015: $02015Assets 2016: $4,707Liabilities 2016: $02016Assets 2017: $219Liabilities 2017: $02017Assets 2018: $2,058Liabilities 2018: $02018Assets 2019: $9,832Liabilities 2019: $02019Assets 2021: $9,048Liabilities 2021: $0Net Assets 2021: $9,0482021Assets 2022: $8,482Liabilities 2022: $0Net Assets 2022: $8,4822022Assets 2023: $20,493Liabilities 2023: $0Net Assets 2023: $20,4932023Assets 2024: $17,136Liabilities 2024: $0Net Assets 2024: $17,1362024Assets 2025: $21,416Net Assets 2025: $21,4162025

Highlighted filing

2021

Assets$9,048
Liabilities$0
Net Assets$9,048
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $10,888Expenses 2010: $0Net Income 2010: $10,8882010Revenue 2011: $13,400Expenses 2011: $0Net Income 2011: $13,4002011Revenue 2015: $11,695Expenses 2015: $12,451Net Income 2015: -$7562015Revenue 2016: $11,279Expenses 2016: $12,197Net Income 2016: -$9182016Revenue 2017: $14,792Expenses 2017: $8,850Net Income 2017: $5,9422017Revenue 2018: $28,764Expenses 2018: $9,438Net Income 2018: $19,3262018Revenue 2019: $46,290Expenses 2019: $11,452Net Income 2019: $34,8382019Revenue 2021: $1,520Expenses 2021: $0Net Income 2021: $1,5202021Revenue 2022: $8,831Expenses 2022: $10,998Net Income 2022: -$2,1672022Revenue 2023: $19,919Expenses 2023: $7,908Net Income 2023: $12,0112023Revenue 2024: $5,670Expenses 2024: $9,027Net Income 2024: -$3,3572024Revenue 2025: $12,001Expenses 2025: $7,721Net Income 2025: $4,2802025

Highlighted filing

2021

Revenue$1,520
Expenses$0
Net Income$1,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.2
Gross Receipts
$10,358
Mission and Program Overview

Mission

Dedicated to philanthropy in our community and our world.

Program Services

DescriptionGrantsExpenses
CHARITABLE GIVING DIRECTED TO ADDRESS HUMANITARIAN NEEDS, PROVIDE EDUCATIONAL OPPORTUNITIES, AND ALLEVIATE HEALTH CONCERNS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY LOCKWOODPresidentPT$0--
RONALD R LYNCHTreasurerPT$0--
JUDY STILWELLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bellaire Rotary Community Services
EIN
38-3283465
Phone
2313777077
Address
PO BOX 923, BELLAIRE, MI 49615

Signing Officer

Name
Ronald R Lynch
Title
Treasurer
Signed
2022-03-28
Discuss with paid preparer
No

Preparer

Firm
Accounting Services
Address
4613 S M-88 HWY, BELLAIRE, MI 49615
Preparer
Shelly L Fay
Phone
2315336412
Raw XML Appendix139 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD R LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02313777077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08835 CLAM LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLAIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09048
IRS990EZ/FundraisingGrossIncomeAmt010345
IRS990EZ/GrossReceiptsAmt010358
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD R LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY STILWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO PHILANTHROPY IN OUR COMMUNITY AND OUR WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE GIVING DIRECTED TO ADDRESS HUMANITARIAN NEEDS, PROVIDE EDUCATIONAL OPPORTUNITIES, AND ALLEVIATE HEALTH CONCERNS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08838
IRS990EZ/SpecialEventsNetIncomeLossAmt01507
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalRevenueAmt01520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt085275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014600
IRS990ScheduleA/Total509Grp/TotalAmt085275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085288
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD R LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLAIRE ROTARY COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0383283465
ReturnHeader/Filer/PhoneNum02313777077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 923
ReturnHeader/Filer/USAddress/CityNm0BELLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04613 S M-88 HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049615
ReturnHeader/PreparerPersonGrp/PhoneNum02315336412
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY L FAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-28T06:35:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNCH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,048
Liabilities
$0
Net assets
$9,048
Revenue
$1,520
Expenses
$0
Net income
$1,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.4$21.4$12.0$7.72$4.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$5.67$9.03$3.36
2023Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$19.9$7.91$12.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.00$8.48$8.83$11.0$2.17
2021Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$1.52$0.00$1.52
2019Summary only. Only limited summary data is available for this year.$9.83$0.00$46.3$11.5$34.8
2018Summary only. Only limited summary data is available for this year.$2.06$0.00$28.8$9.44$19.3
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$14.8$8.85$5.94
2016Summary only. Only limited summary data is available for this year.$4.71$0.00$11.3$12.2$0.92
2015Summary only. Only limited summary data is available for this year.$5.63$0.00$11.7$12.5$0.76
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$13.4$0.00$13.4
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$10.9$0.00$10.9