Civic Intelligence

Zonta Club of Midland

990EZ • Fiscal year 2015 • EIN 38-6065623

Jun 01, 2014 to May 31, 2015 • Filed on Sep 14, 2015

PO Box 196Midland, MI 48640

(989) 631-6060

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

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

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

Liabilities / Revenue

84th percentile

0.25x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$48,618

Up $6,898 (+17%) from 2014

Net Assets

Up

$34,725

Up $7,170 (+26%) from 2014

Liabilities

Down

$13,893

Down $272 (-1.9%) from 2014

Revenue

Down

$56,486

Down $10,153 (-15%) from 2014

Expenses

Down

$49,316

Down $13,149 (-21%) from 2014

Net Income

Up

$7,170

Up $2,996 (+72%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $56,765Liabilities 2010: $19,283Net Assets 2010: $37,4822010Assets 2011: $52,480Liabilities 2011: $18,396Net Assets 2011: $34,0842011Assets 2012: $53,156Liabilities 2012: $18,585Net Assets 2012: $34,5712012Assets 2013: $45,186Liabilities 2013: $21,805Net Assets 2013: $23,3812013Assets 2014: $41,720Liabilities 2014: $14,165Net Assets 2014: $27,5552014Assets 2015: $48,618Liabilities 2015: $13,893Net Assets 2015: $34,7252015Assets 2016: $56,783Liabilities 2016: $14,802Net Assets 2016: $41,9812016Assets 2017: $62,529Liabilities 2017: $12,9872017Assets 2018: $54,408Liabilities 2018: $12,792Net Assets 2018: $41,6162018Assets 2019: $63,169Liabilities 2019: $11,842Net Assets 2019: $51,3272019Assets 2020: $58,635Liabilities 2020: $9,279Net Assets 2020: $49,3562020Assets 2021: $51,356Liabilities 2021: $9,485Net Assets 2021: $41,8712021Assets 2022: $52,190Liabilities 2022: $9,200Net Assets 2022: $42,9902022Assets 2023: $63,935Liabilities 2023: $9,7022023

Highlighted filing

2015

Assets$48,618
Liabilities$13,893
Net Assets$34,725

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $53,191Expenses 2010: $44,755Net Income 2010: $8,4362010Revenue 2011: $53,747Expenses 2011: $57,145Net Income 2011: -$3,3982011Revenue 2012: $54,992Expenses 2012: $54,504Net Income 2012: $4882012Revenue 2013: $53,366Expenses 2013: $64,556Net Income 2013: -$11,1902013Revenue 2014: $66,639Expenses 2014: $62,465Net Income 2014: $4,1742014Revenue 2015: $56,486Expenses 2015: $49,316Net Income 2015: $7,1702015Revenue 2016: $69,711Expenses 2016: $62,455Net Income 2016: $7,2562016Revenue 2017: $61,464Expenses 2017: $53,903Net Income 2017: $7,5612017Revenue 2018: $97,825Expenses 2018: $105,751Net Income 2018: -$7,9262018Revenue 2019: $59,578Expenses 2019: $49,867Net Income 2019: $9,7112019Revenue 2020: $40,201Expenses 2020: $42,172Net Income 2020: -$1,9712020Revenue 2021: $22,217Expenses 2021: $29,702Net Income 2021: -$7,4852021Revenue 2022: $39,669Expenses 2022: $38,550Net Income 2022: $1,1192022Revenue 2023: $64,914Expenses 2023: $53,671Net Income 2023: $11,2432023

Highlighted filing

2015

Revenue$56,486
Expenses$49,316
Net Income$7,170
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$56,486
Mission and Program Overview

Mission

Improve the legal, political, economic, health, educational and professional status of women through service and advocacy; work for the advancement of understanding, goodwill and peace through a world fellowship of executices in business and the professions; promote justice and universal respect for human rights and fundamental freedoms; and be united internationally to foster high ethical standards, implement service programs, and provide mutual support and fellowship for members who serve their communities, their nations and the world.

Improve the legal, political, economic, health, educational and professional status of women through service and advocacy; work for the advancement of understanding, goodwill and peace through a world fellowship of executives in business and the professions; promote justice and universal respect for human rights and fundamental freedoms; and be united internationally to foster high ethical standards, implement service programs, and provide mutual support and fellowship for members who serve their communities, their nations and the world.

Program Services

DescriptionGrantsExpenses
GRANTS TO CREATE OPPORTUNITIES FOR WOMEN AND TO PROMOTE STATUS OF WOMEN$5,432$39,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON MORTENSENPresident-$0--
ANN BECK1st VP-$0--
RHONDA ANDERSON2nd VP-$0--
KARLA OLDENBURGTreasurer-$0--
BEVERLY MCCRAYSecretary-$0--
CATHY BUDDPast Preside-$0--
CAROL ARNOSKYDirector-$0--
DEB MILLERDirector-$0--
NAN BLASYDirector-$0--
PATTY TUMADirector-$0--
MEGAN GRANDADirector-$0--
ELIZABETH LUMBERTDirector-$0--
DENISE AVERYDirector-$0--
JENNIFER CHAPPELDirector-$0--
CHRISTIN PETROSKIDirector-$0--
ESTHER WILLIAMSDirector-$0--
COLETTE ST LOUISDirector-$0--
KATHY SWARTHOUTDirector-$0--
JILL VANDERZOUWENDirector-$0--
LYNDA PUTTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homewalk$20,451$16,300-$16,300
Total Events$20,451$16,300-$16,300
Filing and Contact Details

Filer

Filer Name
Zonta Club of Midland
EIN
38-6065623
Address
PO BOX 196, MIDLAND, MI 48640

Signing Officer

Name
Karla Oldenburg
Title
Treasurer
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Mcmahan Thomson & Associates Pc
Address
800 CAMBRIDGE SUITE 140, MIDLAND, MI 48642
Preparer
Diane C Moomey
Phone
9896313010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Ways & means 8,505 other 526 total 9,031

Form 990-ez, Part I, Line 10

Zonta district 15 district dues 1,500 zonta international international dues 6,414 zonta intl foundati donation 5,432

Form 990-ez, Part I, Line 16

Homewalk advertising and promotion 1,885 homeowner gifts 494 supplies 4,170 expenses fall conference 2,056 international conference 2,789 area workshops 120 meals 13,791 dues & subscriptions 242 postage & supplies 200 public relations 84 ways & means 350 other 740 golden z 490 total 27,411

Form 990-ez, Part II, Line 24

Accounts receivable 1,115 1,666 prepaid expenses and deferred charges 6,818 6,185 total 7,933 7,851

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5 33 deferred revenue 14,160 13,860

Form 990-ez, Part III

Improve the legal, political, economic, health, educational and professional status of women through service and advocacy; work for the advancement of understanding, goodwill and peace through a world fellowship of executives in business and the professions; promote justice and universal respect for human rights and fundamental freedoms; and be united internationally to foster high ethical standards, implement service programs, and provide mutual support and fellowship for members who serve their communities, their nations and the world.

Raw XML Appendix187 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAYS & MEANS 8,505 OTHER 526 TOTAL 9,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ZONTA DISTRICT 15 DISTRICT DUES 1,500 ZONTA INTERNATIONAL INTERNATIONAL DUES 6,414 ZONTA INTL FOUNDATI DONATION 5,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMEWALK ADVERTISING AND PROMOTION 1,885 HOMEOWNER GIFTS 494 SUPPLIES 4,170 EXPENSES FALL CONFERENCE 2,056 INTERNATIONAL CONFERENCE 2,789 AREA WORKSHOPS 120 MEALS 13,791 DUES & SUBSCRIPTIONS 242 POSTAGE & SUPPLIES 200 PUBLIC RELATIONS 84 WAYS & MEANS 350 OTHER 740 GOLDEN Z 490 TOTAL 27,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 1,115 1,666 PREPAID EXPENSES AND DEFERRED CHARGES 6,818 6,185 TOTAL 7,933 7,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5 33 DEFERRED REVENUE 14,160 13,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IMPROVE THE LEGAL, POLITICAL, ECONOMIC, HEALTH, EDUCATIONAL AND PROFESSIONAL STATUS OF WOMEN THROUGH SERVICE AND ADVOCACY; WORK FOR THE ADVANCEMENT OF UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF EXECUTIVES IN BUSINESS AND THE PROFESSIONS; PROMOTE JUSTICE AND UNIVERSAL RESPECT FOR HUMAN RIGHTS AND FUNDAMENTAL FREEDOMS; AND BE UNITED INTERNATIONALLY TO FOSTER HIGH ETHICAL STANDARDS, IMPLEMENT SERVICE PROGRAMS, AND PROVIDE MUTUAL SUPPORT AND FELLOWSHIP FOR MEMBERS WHO SERVE THEIR COMMUNITIES, THEIR NATIONS AND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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
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ReturnHeader/ReturnTs02015-10-05T09:13:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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.$0.64$0.10$0.65$0.54$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$0.40$0.39$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.09$0.42$0.22$0.30$0.07
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.09$0.49$0.40$0.42$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.12$0.51$0.60$0.50$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.13$0.42$0.98$1.06$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.61$0.54$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.15$0.42$0.70$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$0.56$0.49$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.14$0.28$0.67$0.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.22$0.23$0.53$0.65$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.19$0.35$0.55$0.55$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.18$0.34$0.54$0.57$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.19$0.37$0.53$0.45$0.08