Civic Intelligence

Rotary International-Adrian Rotary Club

990 • Fiscal year 2017 • EIN 38-6071857

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileAdrianRotary.org
PO Box 1119Adrian, MI 49221

(517) 467-7179

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$49,822

Up $27,054 (+119%) from 2015

Net Assets

Up

$49,822

Up $27,054 (+119%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$94,732

Up $24,752 (+35%) from 2015

Expenses

Up

$72,356

Up $5,307 (+7.9%) from 2015

Net Income

Up

$22,376

Up $19,445 (+663%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2011: $13,448Liabilities 2011: $0Net Assets 2011: $13,4482011Assets 2012: $8,590Liabilities 2012: $0Net Assets 2012: $8,5902012Assets 2013: $12,602Liabilities 2013: $0Net Assets 2013: $12,6022013Assets 2014: $19,837Liabilities 2014: $0Net Assets 2014: $19,8372014Assets 2015: $22,768Liabilities 2015: $0Net Assets 2015: $22,7682015Assets 2017: $49,822Liabilities 2017: $0Net Assets 2017: $49,8222017Assets 2018: $49,290Liabilities 2018: $0Net Assets 2018: $49,2902018Assets 2020: $60,071Liabilities 2020: $0Net Assets 2020: $60,0712020Assets 2021: $65,522Liabilities 2021: $0Net Assets 2021: $65,5222021Assets 2022: $63,809Liabilities 2022: $0Net Assets 2022: $63,8092022Assets 2023: $39,169Liabilities 2023: $0Net Assets 2023: $39,1692023Assets 2024: $44,359Liabilities 2024: $0Net Assets 2024: $44,3592024Assets 2025: $51,555Liabilities 2025: $0Net Assets 2025: $51,5552025

Highlighted filing

2017

Assets$49,822
Liabilities$0
Net Assets$49,822
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KExpenses 2011: $52,1472011Expenses 2012: $45,7572012Revenue 2013: $46,181Expenses 2013: $42,169Net Income 2013: $4,0122013Revenue 2014: $55,212Expenses 2014: $47,977Net Income 2014: $7,2352014Revenue 2015: $69,980Expenses 2015: $67,049Net Income 2015: $2,9312015Revenue 2017: $94,732Expenses 2017: $72,356Net Income 2017: $22,3762017Revenue 2018: $67,287Expenses 2018: $67,819Net Income 2018: -$5322018Revenue 2020: $85,361Expenses 2020: $72,518Net Income 2020: $12,8432020Revenue 2021: $39,598Expenses 2021: $34,147Net Income 2021: $5,4512021Revenue 2022: $52,989Expenses 2022: $54,702Net Income 2022: -$1,7132022Revenue 2023: $60,657Expenses 2023: $85,297Net Income 2023: -$24,6402023Revenue 2024: $63,603Expenses 2024: $58,413Net Income 2024: $5,1902024Revenue 2025: $54,257Expenses 2025: $47,061Net Income 2025: $7,1962025

Highlighted filing

2017

Revenue$94,732
Expenses$72,356
Net Income$22,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$119,138
Mission and Program Overview

Mission

Promotion of Business Goodwill

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,444$44,822▲ $22,378
Investments Other Securities$5,000$5,000→ $0
Total Assets$27,444$49,822▲ $22,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,444$49,822▲ $22,378
Total Net Assets Fund Balance$27,444$49,822▲ $22,378
Total Liabilities and Net Assets / Fund Balance$27,444$49,822▲ $22,378

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$5,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Nate SmithPresident
Chip MooreBoard Member
Dane NelsonBoard Member
Greg SimayBoard Member
Kathy HerreraBoard Member
Kathy WilliamsBoard Member
Kevin MartiBoard Member
Luke BarnettBoard Member
Sue LewisBoard Member
Susan TobeyBoard Member
Allen SlaterSecretary
Rhonda GageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,214
Investment Income
$0
Other Revenue
$77,518
Change in Net Assets
$22,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,552
Other Expenses$31,804
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,552--$40,552
Conferences and Meetings$17,888$814$0$18,702
Payments to Affiliates$8,764$0$0$8,764
Other Expenses$0$2,256$0$2,256
Information Technology$0$551$0$551
Office Expenses$0$341$0$341
Insurance$0$90$0$90
Total Functional Expenses$68,304$4,052$0$72,356
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VariousAdrian, MI-See Page 2$35,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,019
Fundraising Direct Expenses$23,000
Gaming Gross Income$2,529
Gaming Direct Expenses$1,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Wreath----
New Years Eve----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rotary International-Adrian Rotary Club
EIN
38-6071857
Phone
5174677179
Address
PO Box 1119, Adrian, MI 49221

Signing Officer

Name
Rhonda Gage
Title
Treasurer
Phone
5174677179
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Gage
Formed
1921
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Hoyt Flynn & Company CPA'S PLLC
Address
111 N Main St PO Box 747, Brooklyn, MI 49230
Preparer
Jerry Flynn
Phone
5175928594
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review Form 990 - Organizations treasurer and president review Form 990 prior to filing it. Form 990 is made available to other officers and board members upon request.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation - Governing documents are made available to members of the club upon verbal request. Governing documents are made available to the public upon written reques.”

Raw XML Appendix366 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation - Governing documents are made available to members of the club upon verbal request. Governing documents are made available to the public upon written reques.
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ReturnHeader/FilingSecurityInformation/IPTm006:45:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoyt Flynn & Company CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N Main St PO Box 747
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,822
Liabilities
$0
Net assets
$49,822
Revenue
$94,732
Expenses
$72,356
Net income
$22,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$0.00$51.6$54.3$47.1$7.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$0.00$44.4$63.6$58.4$5.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$0.00$39.2$60.7$85.3$24.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.8$0.00$63.8$53.0$54.7$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$0.00$65.5$39.6$34.1$5.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$0.00$60.1$85.4$72.5$12.8
2018Summary only. Only limited summary data is available for this year.$49.3$0.00$49.3$67.3$67.8$0.53
2017Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$94.7$72.4$22.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.00$22.8$70.0$67.0$2.93
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.00$19.8$55.2$48.0$7.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.00$12.6$46.2$42.2$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.00$8.59$45.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.00$13.4$52.1