Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 38-6063743
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$59,855
Down $13,087 (-18%) from 2019
Net Assets
$33,368
No earlier filing loaded for comparison.
Liabilities
Down$26,487
Down $12,320 (-32%) from 2019
Revenue
Down$44,793
Down $23,090 (-34%) from 2019
Expenses
Down$45,560
Down $14,362 (-24%) from 2019
Net Income
Down-$767
Down $8,728 (-110%) from 2019
Interaction with local business leaders that leads to improving the local and international community.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE WEEKLY PROGRAMS FOR MEMBERSHIP, VARIOUS LOCAL & INTERNATIONAL CIVIC ACTIVITIES, ETC. | - | $30,107 |
| RI INTERNATIIONAL INITIATIVES | $6,000 | $6,000 |
| SPONSORSHIP OF ESSAY CONTEST & AWARD SCHOLARSHIP TOWARD COLLEGE TUITION. | $2,250 | $2,341 |
| SPONSORSHIP OF TRACK MEET AND AWARD SCHOLARSHIPS TOWARD COLLEGE TUITION. | - | $1,645 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAN FERGUSON | Secretary | PT | $3,900 | - | $3,900 |
| THOMAS WATSON | Treasurer | PT | $1,200 | - | $1,200 |
| BRANDI SMITH | Immediate Pa | - | $0 | - | - |
| MATT HANLEY | President | - | $0 | - | - |
| WENDY EDWARDS | Director | - | $0 | - | - |
| RICK VILLA | Director | - | $0 | - | - |
| JACQUELINE HUIE | Director | - | $0 | - | - |
| MIKE HUIE | President El | - | $0 | - | - |
| JENNIFER COLE | Director | - | $0 | - | - |
| CHARLES JESPERSON | Director | - | $0 | - | - |
| LISA CRIPPS-DOWNEY | President-No | - | $0 | - | - |
| MARY FREY | Director | - | $0 | - | - |
| EMILY KIRCHNER | Director | - | $0 | - | - |
| THERESE SAGGAU | Director | - | $0 | - | - |
“Cash contribution: 6,000 relationship: none”
“Expenses badges, etc 63 club social functions 339 club software & support 302 50/50 interact club 1,000 district dues 5,346 inter-act club 8,852 international dues 9,317 life leadership (ryla) 355 meals - speakers & guests 207 miscellaneous 4,326 postage & po box 367 track meet expense 1,645 treasurer stipend 1,200 secretary stipend 3,900 essay contest exp 91 total 37,310”
“Accounts receivable 1,500 0 total 1,500 0”
“Accounts payable and accrued expenses 14,227 5,484 deferred revenue 24,580 21,003”
“Interaction with local business leaders that leads to improving the local and international community.”
“Provide weekly programs for membership, various local & international civic activities, etc.”
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 | THOMAS WATSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2693694650 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6180 DREAMCATCHER RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STEVENSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49127 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71442 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59855 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3350 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -767 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72942 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59855 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4062 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45013 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 77 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37524 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34135 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34135 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33368 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 10.00 |
| 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 | 3900 |
| 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 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRANDI SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATT HANLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WENDY EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICK VILLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACQUELINE HUIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE HUIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAN FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JENNIFER COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHARLES JESPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LISA CRIPPS-DOWNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARY FREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | EMILY KIRCHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | THERESE SAGGAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | THOMAS WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | IMMEDIATE PA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT-NO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37310 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INTERACTION WITH LOCAL BUSINESS LEADERS THAT LEADS TO IMPROVING THE LOCAL AND INTERNATIONAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPONSORSHIP OF TRACK MEET AND AWARD SCHOLARSHIPS TOWARD COLLEGE TUITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPONSORSHIP OF ESSAY CONTEST & AWARD SCHOLARSHIP TOWARD COLLEGE TUITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | RI INTERNATIIONAL INITIATIVES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDE WEEKLY PROGRAMS FOR MEMBERSHIP, VARIOUS LOCAL & INTERNATIONAL CIVIC ACTIVITIES, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1645 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2341 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 30107 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 220 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3842 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 38807 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26487 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45560 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40093 |
| IRS990EZ/TotalRevenueAmt | 0 | 44793 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SJBHROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 6,000 RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BADGES, ETC 63 CLUB SOCIAL FUNCTIONS 339 CLUB SOFTWARE & SUPPORT 302 50/50 INTERACT CLUB 1,000 DISTRICT DUES 5,346 INTER-ACT CLUB 8,852 INTERNATIONAL DUES 9,317 LIFE LEADERSHIP (RYLA) 355 MEALS - SPEAKERS & GUESTS 207 MISCELLANEOUS 4,326 POSTAGE & PO BOX 367 TRACK MEET EXPENSE 1,645 TREASURER STIPEND 1,200 SECRETARY STIPEND 3,900 ESSAY CONTEST EXP 91 TOTAL 37,310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,500 0 TOTAL 1,500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,227 5,484 DEFERRED REVENUE 24,580 21,003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTERACTION WITH LOCAL BUSINESS LEADERS THAT LEADS TO IMPROVING THE LOCAL AND INTERNATIONAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE WEEKLY PROGRAMS FOR MEMBERSHIP, VARIOUS LOCAL & INTERNATIONAL CIVIC ACTIVITIES, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS WATSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2693694650 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL ST JOSEPH AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BENTON HARBOR ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 386063743 |
| ReturnHeader/Filer/PhoneNum | 0 | 2694287155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 143 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST JOSEPH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49085 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264011529 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHEN ROSS & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3055 WEST JOHN BEERS ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STEVENSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2694287155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN ROSS |
| ReturnHeader/ReturnTs | 0 | 2021-05-15T09:30:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.