Civic Intelligence

Huron Township Rotary Foundation

990EZ • Fiscal year 2012 • EIN 38-3570105

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

PO Box 28948164-0289
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$183,615

Up $18,544 (+11%) from 2011

Net Assets

Up

$183,615

Up $18,544 (+11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,186

Down $32,741 (-60%) from 2011

Expenses

Up

$22,903

Up $1,906 (+9.1%) from 2011

Net Income

Down

-$717

Down $34,647 (-102%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $154,968Net Assets 2010: $154,9682010Assets 2011: $165,071Net Assets 2011: $165,0712011Assets 2012: $183,615Net Assets 2012: $183,6152012Assets 2013: $208,311Net Assets 2013: $208,3112013Assets 2014: $207,783Net Assets 2014: $207,7832014Assets 2015: $221,791Net Assets 2015: $221,7912015Assets 2016: $234,506Net Assets 2016: $234,5062016Assets 2017: $266,356Net Assets 2017: $266,3562017Assets 2018: $256,306Net Assets 2018: $256,3062018Assets 2019: $294,883Net Assets 2019: $294,8832019Assets 2020: $329,678Net Assets 2020: $329,6782020Assets 2021: $341,292Net Assets 2021: $341,2922021Assets 2022: $287,751Net Assets 2022: $287,7512022Assets 2023: $296,151Net Assets 2023: $296,1512023Assets 2024: $323,276Net Assets 2024: $323,2762024

Highlighted filing

2012

Assets$183,615
Liabilities-
Net Assets$183,615

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $31,472Expenses 2010: $9,774Net Income 2010: $21,6982010Revenue 2011: $54,927Expenses 2011: $20,997Net Income 2011: $33,9302011Revenue 2012: $22,186Expenses 2012: $22,903Net Income 2012: -$7172012Revenue 2013: $32,978Expenses 2013: $27,589Net Income 2013: $5,3892013Revenue 2014: $31,602Expenses 2014: $28,021Net Income 2014: $3,5812014Revenue 2015: $37,565Expenses 2015: $27,209Net Income 2015: $10,3562015Revenue 2016: $35,532Expenses 2016: $25,915Net Income 2016: $9,6172016Revenue 2017: $40,493Expenses 2017: $30,310Net Income 2017: $10,1832017Revenue 2018: $58,708Expenses 2018: $36,923Net Income 2018: $21,7852018Revenue 2019: $52,961Expenses 2019: $45,077Net Income 2019: $7,8842019Revenue 2020: $65,785Expenses 2020: $28,935Net Income 2020: $36,8502020Revenue 2021: $58,238Expenses 2021: $33,748Net Income 2021: $24,4902021Revenue 2022: $39,392Expenses 2022: $36,855Net Income 2022: $2,5372022Revenue 2023: $37,731Expenses 2023: $53,736Net Income 2023: -$16,0052023Revenue 2024: $48,876Expenses 2024: $36,443Net Income 2024: $12,4332024

Highlighted filing

2012

Revenue$22,186
Expenses$22,903
Net Income-$717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To raise and distribute funds that benefit local charitable organizations, local schools, families, churches, libraries, youth & senior organizations.

Filing and Contact Details

Filer

EIN
38-3570105
Raw XML Appendix136 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/PersonName0ROBERT WILLIAMS
CompensationExplanation/Compensation/PersonName1WILLIAM BOATIN
CompensationExplanation/Compensation/PersonName2TERRI RIOPELLE
CompensationExplanation/Compensation/PersonName3ROD HOPPER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0165071
IRS990EZ/CashSavingsAndInvestments/EOY0183615
IRS990EZ/CostOtherBasisAndSalesExpenses024759
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-717
IRS990EZ/FeesAndOthPymtToIndContractors0895
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome075768
IRS990EZ/GainOrLossFromSaleOfAssets0-17293
IRS990EZ/GamingGrossIncome012298
IRS990EZ/GrantsAndSimilarAmountsPaid014172
IRS990EZ/GrossAmountFromSaleOfAssets07466
IRS990EZ/GrossReceipts0102955
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04003
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03420
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0165071
IRS990EZ/NetAssetsOrFundBalancesBOY0165071
IRS990EZ/NetAssetsOrFundBalances/EOY0183615
IRS990EZ/NetAssetsOrFundBalancesEOY0183615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM BOATIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRI RIOPELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROD HOPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets019261
IRS990EZ/OtherExpensesTotal07836
IRS990EZ/PrimaryExemptPurpose0TO RAISE AND DISTRIBUTE FUNDS THAT BENEFIT LOCAL CHARITABLE ORGANIZATIONS, LOCAL SCHOOLS, FAMILIES, CHURCHES, LIBRARIES, YOUTH & SENIOR ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SUPPORT FOR LOCAL CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17172
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17172
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses056010
IRS990EZ/SpecialEventsNetIncomeLoss032056
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019806 SOMERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW BOSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048164
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRI RIOPELLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03132358264
IRS990EZ/TotalAssets/BOY0165071
IRS990EZ/TotalAssets/EOY0183615
IRS990EZ/TotalExpenses022903
IRS990EZ/TotalProgramServiceExpenses014172
IRS990EZ/TotalRevenue022186
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CashPrizesEvent103000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents03000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents048924
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1075768
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal075768
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1075768
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075768
IRS990ScheduleG/EventsInformation/NameOfEvent10HARLEY DAVIDSON
IRS990ScheduleG/EventsInformation/NetIncomeSummary026844
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1026421
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents026421
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019503
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019503
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation0NONE 7,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CATERING 510 DUES 5,194 EVENTS 84 MEMORIALS 207 LICENSES 770 SUPPLIES 751 SEMINARS/TRAINING 320 TOTAL 7,836
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN ON INVESTMENTS 19,261
IRS990ScheduleO/GeneralExplanation/Explanation3TO RAISE AND DISTRIBUTE FUNDS THAT BENEFIT LOCAL CHARITABLE ORGANIZATIONS, LOCAL SCHOOLS, FAMILIES, CHURCHES, LIBRARIES, YOUTH & SENIOR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383570105
ReturnHeader/Filer/Name/BusinessNameLine10HURON TOWNSHIP ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0HURO
ReturnHeader/Filer/Phone07347528821
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 289
ReturnHeader/Filer/USAddress/City0NEW BOSTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481640289
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0TERRI RIOPELLE
ReturnHeader/Officer/Phone07347528821
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD RADABAUGH ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106840 N HAGGERTY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048187
ReturnHeader/Preparer/Name0DONALD A RADABAUGH CPA
ReturnHeader/Preparer/Phone07344046329
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:11:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.49$0.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.38$0.54$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.39$0.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.58$0.34$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.66$0.29$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.53$0.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.59$0.37$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.40$0.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.36$0.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.38$0.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.32$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.33$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.84$0.22$0.23$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$0.55$0.21$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$0.31$0.10$0.22