Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Rotary International
990EZ • Fiscal year 2017 • EIN 38-3582717
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$23,269
Down $2,056 (-8.1%) from 2016
Net Assets
$17,369
No earlier filing loaded for comparison.
Liabilities
Up$5,900
Up $2,134 (+57%) from 2016
Revenue And Expenses
Revenue
Down$51,144
Down $1,952 (-3.7%) from 2016
Expenses
Up$55,334
Up $9,776 (+21%) from 2016
Net Income
Down-$4,190
Down $11,728 (-156%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $51,144
Mission and Program Overview
Mission
Encourage and foster the ideal of service to each other, the community, and the world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEVELOPING OUR MEMBERS TO LEAD, MOTIVATE, INFLUENCE AND SERVE | $6,000 | $55,334 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ED STIELSTRA | Chairman Of | - | $0 | - | - |
| PHIL BROWN | President | - | $0 | - | - |
| RUSS MILLER | President-El | - | $0 | - | - |
| JAMIE MARTINEZ | Secretary | - | $0 | - | - |
| MICHAEL MITCHELL | Treasurer | - | $0 | - | - |
| STEVE NYLAND | Sgt-At-Arms | - | $0 | - | - |
| TIM SCHREUR | Director | - | $0 | - | - |
| MARVIN YOUNGER | Director | - | $0 | - | - |
| MARI MARTIN | Director | - | $0 | - | - |
| LARRY SCHUYLER | Director | - | $0 | - | - |
| CHRISTOPHER STEVENS | Director | - | $0 | - | - |
| CAROL SWART | Director | - | $0 | - | - |
| TOM GOUGH | Director | - | $0 | - | - |
| ELIZABETH GIDDINGS | Director | - | $0 | - | - |
| JAMES BROWN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 38-3582717
- Phone
- 8477740888
- Address
- PO BOX 2278, HOLLAND, MI 49422
Signing Officer
- Name
- Michael Mitchell
- Title
- Treasurer
- Phone
- 6163961435
- Signed
- 2017-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- De Boer Baumann & Company Plc
- Address
- 355 SETTLERS ROAD, HOLLAND, MI 49423
- Preparer
- Steven L Baumann
- Phone
- 6163961435
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“District governor event 2,784 guest meal income 1,784 admission fees 275 miscellaneous 5 total 4,848”
Form 990-ez, Part I, Line 10
“Holland rotary charities po box 2278 holland, mi 49422 6,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses office expenses 3,145 mi annual fee 20 bank charges 10 district dues 3,968 rotary international dues 6,048 member involvement exp 290 meals 26,254 website maintenance 695 credit card fees 747 advertising & public rela 799 advertising-float expense 2,225 district governor mtg exp 5,133 total 49,334”
Form 990-ez, Part II, Line 24
“Accounts receivable 355 909 total 355 909”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,656 604 deferred revenue 1,110 5,296”
Form 990-ez, Part III
“Encourage and foster the ideal of service to each other, the community, and the world.”
Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL MITCHELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8477740888 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 430 S LAKESHORE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49424 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24970 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22360 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 750 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4190 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25325 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23269 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51144 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 45539 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21559 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17369 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21559 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17369 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ED STIELSTRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHIL BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RUSS MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMIE MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE NYLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TIM SCHREUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARVIN YOUNGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARI MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LARRY SCHUYLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHRISTOPHER STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CAROL SWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | TOM GOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | ELIZABETH GIDDINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JAMES BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SGT-AT-ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 355 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 909 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49334 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4848 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENCOURAGE AND FOSTER THE IDEAL OF SERVICE TO EACH OTHER, THE COMMUNITY, AND THE WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOPING OUR MEMBERS TO LEAD, MOTIVATE, INFLUENCE AND SERVE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55334 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3766 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5900 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55334 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55334 |
| IRS990EZ/TotalRevenueAmt | 0 | 51144 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HOLLANDROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DISTRICT GOVERNOR EVENT 2,784 GUEST MEAL INCOME 1,784 ADMISSION FEES 275 MISCELLANEOUS 5 TOTAL 4,848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOLLAND ROTARY CHARITIES PO BOX 2278 HOLLAND, MI 49422 6,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE EXPENSES 3,145 MI ANNUAL FEE 20 BANK CHARGES 10 DISTRICT DUES 3,968 ROTARY INTERNATIONAL DUES 6,048 MEMBER INVOLVEMENT EXP 290 MEALS 26,254 WEBSITE MAINTENANCE 695 CREDIT CARD FEES 747 ADVERTISING & PUBLIC RELA 799 ADVERTISING-FLOAT EXPENSE 2,225 DISTRICT GOVERNOR MTG EXP 5,133 TOTAL 49,334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 355 909 TOTAL 355 909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,656 604 DEFERRED REVENUE 1,110 5,296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ENCOURAGE AND FOSTER THE IDEAL OF SERVICE TO EACH OTHER, THE COMMUNITY, AND THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6163961435 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ROTARY CLUB OF HOLLAND MICHIGAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 383582717 |
| ReturnHeader/Filer/PhoneNum | 0 | 8477740888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2278 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOLLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49422 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 82AB85FA8441843BEC3B6A074C240A66461696CB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 94ECA1610BD0DDDD385338394CB98D50599CF257 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381968022 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DE BOER BAUMANN & COMPANY PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 355 SETTLERS ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOLLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6163961435 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN L BAUMANN |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T10:37:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,269
- Liabilities
- $5,900
- Net assets
- $17,369
- Revenue
- $51,144
- Expenses
- $55,334
- Net income
- -$4,190