Civic Intelligence

Rotary Club of Charlotte MI

990EZ • Fiscal year 2019 • EIN 38-6061440

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization Profilewww.charlotterotary.org
P O Box 484Charlotte, MI 48813

(517) 543-2960

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

81st percentile

23%

Higher net margin than 81% 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

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$114,148

Up $15,921 (+16%) from 2018

Net Assets

Up

$114,148

Up $17,701 (+18%) from 2018

Liabilities

Down

$0

Down $1,780 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Down

$77,068

Down $22,365 (-22%) from 2018

Expenses

Down

$59,367

Down $3,209 (-5.1%) from 2018

Net Income

Down

$17,701

Down $19,156 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2012: $126,314Liabilities 2012: $1,5752012Assets 2013: $35,570Liabilities 2013: $1,0962013Assets 2014: $36,353Liabilities 2014: $2312014Assets 2015: $47,211Liabilities 2015: $2052015Assets 2016: $55,612Liabilities 2016: $4102016Assets 2017: $59,715Liabilities 2017: $1252017Assets 2018: $98,227Liabilities 2018: $1,780Net Assets 2018: $96,4472018Assets 2019: $114,148Liabilities 2019: $0Net Assets 2019: $114,1482019Assets 2020: $81,949Liabilities 2020: $0Net Assets 2020: $81,9492020Assets 2021: $88,194Liabilities 2021: $0Net Assets 2021: $88,1942021Assets 2022: $99,404Liabilities 2022: $0Net Assets 2022: $99,4042022Assets 2023: $90,594Liabilities 2023: $0Net Assets 2023: $90,5942023Assets 2024: $55,641Liabilities 2024: $0Net Assets 2024: $55,6412024

Highlighted filing

2019

Assets$114,148
Liabilities$0
Net Assets$114,148
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2012: $74,559Expenses 2012: $88,294Net Income 2012: -$13,7352012Revenue 2013: $100,332Expenses 2013: $190,597Net Income 2013: -$90,2652013Revenue 2014: $111,655Expenses 2014: $98,532Net Income 2014: $13,1232014Revenue 2015: $113,685Expenses 2015: $97,501Net Income 2015: $16,1842015Revenue 2016: $117,479Expenses 2016: $102,575Net Income 2016: $14,9042016Revenue 2017: $109,716Expenses 2017: $105,328Net Income 2017: $4,3882017Revenue 2018: $99,433Expenses 2018: $62,576Net Income 2018: $36,8572018Revenue 2019: $77,068Expenses 2019: $59,367Net Income 2019: $17,7012019Revenue 2020: $70,523Expenses 2020: $102,722Net Income 2020: -$32,1992020Revenue 2021: $35,163Expenses 2021: $28,918Net Income 2021: $6,2452021Revenue 2022: $60,529Expenses 2022: $49,320Net Income 2022: $11,2092022Revenue 2023: $65,561Expenses 2023: $74,371Net Income 2023: -$8,8102023Revenue 2024: $53,573Expenses 2024: $88,526Net Income 2024: -$34,9532024

Highlighted filing

2019

Revenue$77,068
Expenses$59,367
Net Income$17,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.1
Gross Receipts
$110,154
Mission and Program Overview

Mission

To foster the ideal of world service

Program Services

DescriptionGrantsExpenses
Community Service Projects - Beach Market-$20,343
World Service Member contributions to Rotary Foundation-$11,029
Youth Program - CHS Student college career scholarishps-$9,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike CrownerPresidentPT$0--
Ed FosterSecretaryPT$0--
Len KilgoreTreasurerPT$0--
Sam DavisDirectorPT$0--
Herm ArendsDirectorPT$0--
Eric CrandallDirectorPT$0--
Jerry SommerDirectorPT$0--
Sam DavisDirectorPT$0--
Joel FoxDirectorPT$0--
Tyler PrayDirectorPT$0--
John DykstraDirectorPT$0--
Bob WilsonDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Raffle$35,665$35,665$185$35,480
Duck Raffle$4,430$4,430-$4,430
Total Events$53,974$53,974$32,530$21,444
Filing and Contact Details

Filer

Filer Name
Rotary Club of Charlotte MI
EIN
38-6061440
Address
P O Box 484, Charlotte, MI 48813

Signing Officer

Name
Len Kilgore
Title
Treasurer
Phone
5175432960
Signed
2020-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Latchaw & Kilgore CPA PC
Address
118 S Cochran Ave, Charlotte, MI 48813
Preparer
Len Kilgore CPA CMA
Phone
5175432960
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountClub Funds 27150/50 Draw 1,615Fines 767”

Description of other expenses Part I line 16

“Description AmountExchange Student 2,452Insurance 225Conference & Training 1,491Supplies 258Community Projects 2,142Scholarship 1,000Entertainment 1,000Miscellaneous 2,559”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 6,488 8,426”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable & Accrued Exp 1,780 0”

Raw XML Appendix208 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/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091739
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017701
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Crowner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ed Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Len Kilgore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sam Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Herm Arends
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eric Crandall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jerry Sommer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sam Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joel Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tyler Pray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10John Dykstra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Bob Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06488
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08426
IRS990EZ/OtherExpensesTotalAmt011127
IRS990EZ/OtherRevenueTotalAmt02653
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster the ideal of world service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0World Service Member contributions to Rotary Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth Program - CHS Student college career scholarishps
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Service Projects - Beach Market
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011029
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt033086
IRS990EZ/SpecialEventsNetIncomeLossAmt020888
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01780
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059367
IRS990EZ/TotalProgramServiceExpensesAmt040372
IRS990EZ/TotalRevenueAmt077068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.charlotterotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt011600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0172
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011772
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032530
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05k Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Duck Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05093
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt012743
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021444
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0312
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0625
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClub Funds 27150/50 Draw 1,615Fines 767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountExchange Student 2,452Insurance 225Conference & Training 1,491Supplies 258Community Projects 2,142Scholarship 1,000Entertainment 1,000Miscellaneous 2,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 6,488 8,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable & Accrued Exp 1,780 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Len Kilgore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05175432960
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club of Charlotte MI
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386061440
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 484
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048813
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.47.200.116
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTm014:30:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464220743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Latchaw & Kilgore CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 S Cochran Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048813
ReturnHeader/PreparerPersonGrp/PhoneNum05175432960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Len Kilgore CPA CMA
ReturnHeader/ReturnTs02020-07-08T14:29:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,148
Liabilities
$0
Net assets
$114,148
Revenue
$77,068
Expenses
$59,367
Net income
$17,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.54$0.89$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.66$0.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.61$0.49$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$0.00$0.88$0.35$0.29$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.71$1.03$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.77$0.59$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.99$0.63$0.37
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$1.10$1.05$0.04
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$1.17$1.03$0.15
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$1.14$0.98$0.16
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$1.12$0.99$0.13
2013Summary only. Only limited summary data is available for this year.$0.36$0.01$1.00$1.91$0.90
2012Summary only. Only limited summary data is available for this year.$1.26$0.02$0.75$0.88$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits