Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 38-3582717

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

PO Box 2278Holland, MI 49422

(847) 774-0888

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% 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

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

62nd percentile

5.3%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$24,322

Down $5,278 (-18%) from 2018

Net Assets

Down

$19,731

Down $2,559 (-11%) from 2018

Liabilities

Down

$4,591

Down $2,719 (-37%) from 2018

Revenue

Up

$54,863

Up $2,769 (+5.3%) from 2018

Expenses

Up

$57,422

Up $10,249 (+22%) from 2018

Net Income

Down

-$2,559

Down $7,480 (-152%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $20,338Liabilities 2011: $3,6142011Assets 2013: $15,744Liabilities 2013: $4,5002013Assets 2014: $19,833Liabilities 2014: $8,9722014Assets 2015: $30,594Liabilities 2015: $16,5732015Assets 2016: $25,325Liabilities 2016: $3,7662016Assets 2017: $23,269Liabilities 2017: $5,900Net Assets 2017: $17,3692017Assets 2018: $29,600Liabilities 2018: $7,310Net Assets 2018: $22,2902018Assets 2019: $24,322Liabilities 2019: $4,591Net Assets 2019: $19,7312019Assets 2020: $23,141Liabilities 2020: $880Net Assets 2020: $22,2612020Assets 2021: $37,368Liabilities 2021: $343Net Assets 2021: $37,0252021Assets 2022: $43,480Liabilities 2022: $265Net Assets 2022: $43,2152022Assets 2023: $46,710Liabilities 2023: $265Net Assets 2023: $46,4452023Assets 2024: $43,212Liabilities 2024: $265Net Assets 2024: $42,9472024Assets 2025: $37,119Liabilities 2025: $265Net Assets 2025: $36,8542025

Highlighted filing

2019

Assets$24,322
Liabilities$4,591
Net Assets$19,731

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $40,639Expenses 2011: $42,654Net Income 2011: -$2,0152011Revenue 2013: $58,226Expenses 2013: $59,388Net Income 2013: -$1,1622013Revenue 2014: $50,289Expenses 2014: $50,672Net Income 2014: -$3832014Revenue 2015: $53,152Expenses 2015: $49,992Net Income 2015: $3,1602015Revenue 2016: $53,096Expenses 2016: $45,558Net Income 2016: $7,5382016Revenue 2017: $51,144Expenses 2017: $55,334Net Income 2017: -$4,1902017Revenue 2018: $52,094Expenses 2018: $47,173Net Income 2018: $4,9212018Revenue 2019: $54,863Expenses 2019: $57,422Net Income 2019: -$2,5592019Revenue 2020: $47,288Expenses 2020: $44,758Net Income 2020: $2,5302020Revenue 2021: $37,778Expenses 2021: $23,014Net Income 2021: $14,7642021Revenue 2022: $48,667Expenses 2022: $42,477Net Income 2022: $6,1902022Revenue 2023: $49,062Expenses 2023: $45,832Net Income 2023: $3,2302023Revenue 2024: $39,663Expenses 2024: $43,161Net Income 2024: -$3,4982024Revenue 2025: $39,061Expenses 2025: $45,154Net Income 2025: -$6,0932025

Highlighted filing

2019

Revenue$54,863
Expenses$57,422
Net Income-$2,559
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$54,863
Mission and Program Overview

Mission

Encourage and foster the ideal of service to each other, the community, and the world.

Program Services

DescriptionGrantsExpenses
DEVELOPING OUR MEMBERS TO LEAD, MOTIVATE, INFLUENCE AND SERVE-$57,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSS MILLERChairman Of-$0--
TIM SCHREURPresident-$0--
LARRY SCHUYLERSecretary-$0--
BEVERLY LOUGHLINTreasurer-$0--
STEVE NYLANDSgt-At-Arms-$0--
TOM GOUGHDirector-$0--
ELIZABETH GIDDINGSDirector-$0--
JAMES BROWNDirector-$0--
KATHY DEVRIESDirector-$0--
TERRY DEHAANDirector-$0--
LINDA JACOBSDirector-$0--
WENDY PIPERPresident El-$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
Tim Schreur
Title
President
Phone
6163960500
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Delong & Brower Pc
Address
238 HOOVER BLVD SUITE 10, HOLLAND, MI 49423
Preparer
Beverly a Loughlin
Phone
6163960500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Bbq 5,770 guest meal income 451 total 6,221

Form 990-ez, Part I, Line 16

Expenses office expenses 2,653 mi annual fee 20 bank charges 309 district dues 4,948 rotary international dues 7,936 rotary district conferenc 195 member involvement exp 378 meals 28,405 website maintenance 940 credit card fees 1,087 advertising & public rela 1,436 advertising-float expense 1,255 district governor mtg exp 873 bbq expense 6,987 total 57,422

Form 990-ez, Part II, Line 24

Accounts receivable 4,079 330 total 4,079 330

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,310 3,369 deferred revenue 0 1,222

Form 990-ez, Part III

Encourage and foster the ideal of service to each other, the community, and the world.

Raw XML Appendix150 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/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY SCHUYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY LOUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE NYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM GOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH GIDDINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERRY DEHAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LINDA JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WENDY PIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057422
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt057422
IRS990EZ/TotalRevenueAmt054863
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BBQ 5,770 GUEST MEAL INCOME 451 TOTAL 6,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 2,653 MI ANNUAL FEE 20 BANK CHARGES 309 DISTRICT DUES 4,948 ROTARY INTERNATIONAL DUES 7,936 ROTARY DISTRICT CONFERENC 195 MEMBER INVOLVEMENT EXP 378 MEALS 28,405 WEBSITE MAINTENANCE 940 CREDIT CARD FEES 1,087 ADVERTISING & PUBLIC RELA 1,436 ADVERTISING-FLOAT EXPENSE 1,255 DISTRICT GOVERNOR MTG EXP 873 BBQ EXPENSE 6,987 TOTAL 57,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,079 330 TOTAL 4,079 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,310 3,369 DEFERRED REVENUE 0 1,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENCOURAGE AND FOSTER THE IDEAL OF SERVICE TO EACH OTHER, THE COMMUNITY, AND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/FilingSecurityInformation/IPTm014:22:21
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY A LOUGHLIN
ReturnHeader/ReturnTs02019-11-12T14:22:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.1$0.27$36.9$39.1$45.2$6.09
2024Detailed filing. Detailed filing data is available for this year.$43.2$0.27$42.9$39.7$43.2$3.50
2023Detailed filing. Detailed filing data is available for this year.$46.7$0.27$46.4$49.1$45.8$3.23
2022Detailed filing. Detailed filing data is available for this year.$43.5$0.27$43.2$48.7$42.5$6.19
2021Detailed filing. Detailed filing data is available for this year.$37.4$0.34$37.0$37.8$23.0$14.8
2020Detailed filing. Detailed filing data is available for this year.$23.1$0.88$22.3$47.3$44.8$2.53
2019Detailed filing. Detailed filing data is available for this year.$24.3$4.59$19.7$54.9$57.4$2.56
2018Detailed filing. Detailed filing data is available for this year.$29.6$7.31$22.3$52.1$47.2$4.92
2017Detailed filing. Detailed filing data is available for this year.$23.3$5.90$17.4$51.1$55.3$4.19
2016Summary only. Only limited summary data is available for this year.$25.3$3.77$53.1$45.6$7.54
2015Summary only. Only limited summary data is available for this year.$30.6$16.6$53.2$50.0$3.16
2014Summary only. Only limited summary data is available for this year.$19.8$8.97$50.3$50.7$0.38
2013Summary only. Only limited summary data is available for this year.$15.7$4.50$58.2$59.4$1.16
2011Summary only. Only limited summary data is available for this year.$20.3$3.61$40.6$42.7$2.02