Civic Intelligence

Rotary International-Adrian Rotary Club

990 • Fiscal year 2020 • EIN 38-6071857

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 22, 2020

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

82nd percentile

13%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$60,071

Up $10,781 (+22%) from 2018

Net Assets

Up

$60,071

Up $10,781 (+22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$85,361

Up $18,074 (+27%) from 2018

Expenses

Up

$72,518

Up $4,699 (+6.9%) from 2018

Net Income

Up

$12,843

Up $13,375 (+2514%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$60,071
Liabilities$0
Net Assets$60,071
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$85,361
Expenses$72,518
Net Income$12,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 22, 2020
Return Version
2019v5.1
Gross Receipts
$108,287
Mission and Program Overview

Mission

Promotion of Business Goodwill

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,228$60,071▲ $17,843
Investments Other Securities$5,000$0▼ $5,000
Total Assets$47,228$60,071▲ $12,843
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,228$60,071▲ $12,843
Total Net Assets Fund Balance$47,228$60,071▲ $12,843
Total Liabilities and Net Assets / Fund Balance$47,228$60,071▲ $12,843

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Chuck ChasePresident
Kathye HerreraPresident Elect
Barry ReininkBoard Member
Bob BehnkeBoard Member
Chip MooreBoard Member
Kathy WilliamsBoard Member
Kathye HerreraBoard Member
Kevin MartiBoard Member
Luke BarnettBoard Member
Nathan SalazarBoard Member
Sue LewisBoard Member
Allen SlaterSecretary
Rhonda GageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,295
Investment Income
$0
Other Revenue
$71,066
Change in Net Assets
$12,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,300
Other Expenses$24,218
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,300--$48,300
Conferences and Meetings$12,630$0$0$12,630
Payments to Affiliates$8,658$0$0$8,658
Other Expenses$0$934$0$934
Information Technology$0$600$0$600
Fees for Services Accounting$0$200$0$200
Insurance$0$90$0$90
Office Expenses$0$86$0$86
Total Functional Expenses$70,608$1,910$0$72,518
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$42,138
Fundraising Direct Expenses$22,547
Gaming Gross Income$758
Gaming Direct Expenses$379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Lenawee$16,525$5,703-$5,703
Christmas Wreath$12,431$5,227-$5,227
Total Events$28,956$10,930-$10,930
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-11-22
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 AppendixShowing 400 of 407 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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bike Lenawee
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Christmas Wreath
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012431
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010930
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IRS990ScheduleI/RecipientTable/CashGrantAmt035710
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Page 2
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Various
IRS990ScheduleI/RecipientTable/RecipientEIN0386071857
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1119
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Adrian
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049221
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations 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.
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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IRS990/WebsiteAddressTxt0Http://AdrianRotary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Gage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05174677179
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International-Adrian Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386071857
ReturnHeader/Filer/PhoneNum05174677179
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.145.16.130
ReturnHeader/FilingSecurityInformation/IPDt02020-11-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:40:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoyt Flynn & Company CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N Main St PO Box 747
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,071
Liabilities
$0
Net assets
$60,071
Revenue
$85,361
Expenses
$72,518
Net income
$12,843
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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