Civic Intelligence

Rotary International St Joseph and Benton Harbor Rotary Club

990EZ • Fiscal year 2015 • EIN 38-6063743

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.SJBHROTARY.ORG
PO Box 335St Joseph, MI 49085

(269) 428-7155

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.56x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$3,900

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$36,416

Down $5,062 (-12%) from 2014

Net Assets

Down

$16,016

Down $1,312 (-7.6%) from 2014

Liabilities

Down

$20,400

Down $3,750 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Down

$68,595

Down $877 (-1.3%) from 2014

Expenses

Down

$69,907

Down $7,793 (-10%) from 2014

Net Income

Up

-$1,312

Up $6,916 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2011: $46,252Liabilities 2011: $21,250Net Assets 2011: $25,0022011Assets 2012: $43,212Liabilities 2012: $22,350Net Assets 2012: $20,8622012Assets 2013: $42,431Liabilities 2013: $16,875Net Assets 2013: $25,5562013Assets 2014: $41,478Liabilities 2014: $24,150Net Assets 2014: $17,3282014Assets 2015: $36,416Liabilities 2015: $20,400Net Assets 2015: $16,0162015Assets 2016: $37,862Liabilities 2016: $18,630Net Assets 2016: $19,2322016Assets 2017: $52,580Liabilities 2017: $24,195Net Assets 2017: $28,3852017Assets 2018: $50,469Liabilities 2018: $24,2952018Assets 2019: $72,942Liabilities 2019: $38,8072019Assets 2020: $59,855Liabilities 2020: $26,487Net Assets 2020: $33,3682020Assets 2021: $82,270Liabilities 2021: $37,879Net Assets 2021: $44,3912021Assets 2022: $59,038Liabilities 2022: $23,700Net Assets 2022: $35,3382022Assets 2023: $48,409Liabilities 2023: $19,1602023

Highlighted filing

2015

Assets$36,416
Liabilities$20,400
Net Assets$16,016
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $49,576Expenses 2011: $46,146Net Income 2011: $3,4302011Revenue 2012: $52,711Expenses 2012: $56,851Net Income 2012: -$4,1402012Revenue 2013: $53,622Expenses 2013: $48,928Net Income 2013: $4,6942013Revenue 2014: $69,472Expenses 2014: $77,700Net Income 2014: -$8,2282014Revenue 2015: $68,595Expenses 2015: $69,907Net Income 2015: -$1,3122015Revenue 2016: $70,252Expenses 2016: $67,036Net Income 2016: $3,2162016Revenue 2017: $71,400Expenses 2017: $62,247Net Income 2017: $9,1532017Revenue 2018: $82,026Expenses 2018: $84,237Net Income 2018: -$2,2112018Revenue 2019: $67,883Expenses 2019: $59,922Net Income 2019: $7,9612019Revenue 2020: $44,793Expenses 2020: $45,560Net Income 2020: -$7672020Revenue 2021: $69,308Expenses 2021: $58,285Net Income 2021: $11,0232021Revenue 2022: $114,697Expenses 2022: $123,750Net Income 2022: -$9,0532022Revenue 2023: $90,120Expenses 2023: $96,209Net Income 2023: -$6,0892023

Highlighted filing

2015

Revenue$68,595
Expenses$69,907
Net Income-$1,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$71,103
Mission and Program Overview

Mission

Interaction with local business leaders that leads to improving the local and international community.

Program Services

DescriptionGrantsExpenses
PROVIDE WEEKLY PROGRAMS FOR MEMBERSHIP, VARIOUS LOCAL & INTERNATIONAL CIVIC ACTIVITIES, ETC.-$40,619
SPONSORSHIP OF TRACK MEET AND AWARD SCHOLARSHIPS TOWARD COLLEGE TUITION.$8,000$13,983
CHILD ABUSE AWARENESS$6,500$6,500
SPONSORSHIP OF ESSAY CONTEST & AWARD SCHOLARSHIP TOWARD COLLEGE TUITION.$2,700$3,143
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB PEIRCESecretary-$3,900-$3,900
STEVE ROSSTreasurer-$1,200-$1,200
MIKE MCKEEDirector-$0--
CLAY MCCAUSLANDPresident No-$0--
PATTI KUTZDirector-$0--
MARIA KIBLERPresident-$0--
DWIGHT BOWMANDirector-$0--
GARY BRUCEDirector-$0--
CHARLES JESPERSONDirector-$0--
MIKE KINNEYPresident El-$0--
RICK VILLADirector-$0--
GARY BRUCEDirector-$0--
WENDY EDWARDSDirector-$0--
GYL KASEWURMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International St Joseph and
EIN
38-6063743
Phone
2694287155
Address
PO BOX 335, ST JOSEPH, MI 49085

Signing Officer

Name
Stephen Ross
Title
Treasurer
Phone
2694287155
Signed
2015-12-15

Preparer

Firm
Stephen Ross & Company Pc
Address
3055 WEST JOHN BEERS ROAD, STEVENSVILLE, MI 49127
Preparer
Stephen Ross
Phone
2694287155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“None 05/18/2015 8,000 0 0”

Form 990-ez, Part I, Line 10

“Berrien county council for children 05/28/2015 4938 niles road 4938 niles road 6,500 0 st. Joseph, mi 49085 0”

Form 990-ez, Part I, Line 16

“Expenses badges, etc 607 club social functions 3,760 club software & support 495 district training 195 district dues 5,306 berrien bar assoc spons 500 essay contest expense 443 exchange student 1,720 inter-act club 12,978 international dues 10,250 life leadership (ryla) 1,124 meals - speakers & guests 484 miscellaneous 19 polio plus 314 postage & po box 62 park sponsorship 2,000 track meet expense 5,983 treasurer stipend 1,200 secretary stipend 3,900 dues 350 rural-urban meals & ent 517 total 52,207”

Form 990-ez, Part II, Line 24

“Security deposit 0 1,450 total 0 1,450”

Form 990-ez, Part II, Line 26

“Deferred revenue 24,150 20,400”

Form 990-ez, Part III

“Interaction with local business leaders that leads to improving the local and international community.”

Form 990-ez, Part III, Line 31

“Provide weekly programs for membership, various local & international civic activities, etc.”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum02694287155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03055 WEST JOHN BEERS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEVENSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036416
IRS990EZ/FundraisingGrossIncomeAmt010062
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017200
IRS990EZ/GrossReceiptsAmt071103
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046238
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB PEIRCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAY MCCAUSLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTI KUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA KIBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DWIGHT BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES JESPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICK VILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GARY BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12WENDY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GYL KASEWURM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT NO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01450
IRS990EZ/OtherExpensesTotalAmt052207
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTERACTION WITH LOCAL BUSINESS LEADERS THAT LEADS TO IMPROVING THE LOCAL AND INTERNATIONAL COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt011039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP OF TRACK MEET AND AWARD SCHOLARSHIPS TOWARD COLLEGE TUITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORSHIP OF ESSAY CONTEST & AWARD SCHOLARSHIP TOWARD COLLEGE TUITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHILD ABUSE AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE WEEKLY PROGRAMS FOR MEMBERSHIP, VARIOUS LOCAL & INTERNATIONAL CIVIC ACTIVITIES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt340619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02508
IRS990EZ/SpecialEventsNetIncomeLossAmt07554
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069907
IRS990EZ/TotalProgramServiceExpensesAmt064245
IRS990EZ/TotalRevenueAmt068595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SJBHROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 05/18/2015 8,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BERRIEN COUNTY COUNCIL FOR CHILDREN 05/28/2015 4938 NILES ROAD 4938 NILES ROAD 6,500 0 ST. JOSEPH, MI 49085 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BADGES, ETC 607 CLUB SOCIAL FUNCTIONS 3,760 CLUB SOFTWARE & SUPPORT 495 DISTRICT TRAINING 195 DISTRICT DUES 5,306 BERRIEN BAR ASSOC SPONS 500 ESSAY CONTEST EXPENSE 443 EXCHANGE STUDENT 1,720 INTER-ACT CLUB 12,978 INTERNATIONAL DUES 10,250 LIFE LEADERSHIP (RYLA) 1,124 MEALS - SPEAKERS & GUESTS 484 MISCELLANEOUS 19 POLIO PLUS 314 POSTAGE & PO BOX 62 PARK SPONSORSHIP 2,000 TRACK MEET EXPENSE 5,983 TREASURER STIPEND 1,200 SECRETARY STIPEND 3,900 DUES 350 RURAL-URBAN MEALS & ENT 517 TOTAL 52,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSIT 0 1,450 TOTAL 0 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 24,150 20,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERACTION WITH LOCAL BUSINESS LEADERS THAT LEADS TO IMPROVING THE LOCAL AND INTERNATIONAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE WEEKLY PROGRAMS FOR MEMBERSHIP, VARIOUS LOCAL & INTERNATIONAL CIVIC ACTIVITIES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02694287155
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL ST JOSEPH AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENTON HARBOR ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386063743
ReturnHeader/Filer/PhoneNum02694287155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 335
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264011529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN ROSS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03055 WEST JOHN BEERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEVENSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049127
ReturnHeader/PreparerPersonGrp/PhoneNum02694287155
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN ROSS
ReturnHeader/ReturnTs02015-12-15T14:05:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,416
Liabilities
$20,400
Net assets
$16,016
Revenue
$68,595
Expenses
$69,907
Net income
-$1,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.19$0.90$0.96$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.24$0.35$1.15$1.24$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.38$0.44$0.69$0.58$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.26$0.33$0.45$0.46$0.01
2019Summary only. Only limited summary data is available for this year.$0.73$0.39$0.68$0.60$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.24$0.82$0.84$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.24$0.28$0.71$0.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$0.69$0.70$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.24$0.17$0.69$0.78$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.17$0.26$0.54$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.22$0.21$0.53$0.57$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.21$0.25$0.50$0.46$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits