Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 38-6074221

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 20, 2013

Organization ProfileN/A
PO Box 272Clare, MI 48617
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-8.4%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$43,246

Up $2,435 (+6.0%) from 2012

Net Assets

Up

$42,076

Up $3,055 (+7.8%) from 2012

Liabilities

Down

$1,170

Down $620 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Down

$40,922

Down $3,736 (-8.4%) from 2012

Expenses

Up

$37,867

Up $2,168 (+6.1%) from 2012

Net Income

Down

$3,055

Down $5,904 (-66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2011: $31,242Liabilities 2011: $1,180Net Assets 2011: $30,0622011Assets 2012: $40,811Liabilities 2012: $1,790Net Assets 2012: $39,0212012Assets 2013: $43,246Liabilities 2013: $1,170Net Assets 2013: $42,0762013Assets 2014: $46,245Liabilities 2014: $800Net Assets 2014: $45,4452014Assets 2015: $63,040Liabilities 2015: $880Net Assets 2015: $62,1602015Assets 2016: $51,495Liabilities 2016: $827Net Assets 2016: $50,6682016Assets 2017: $51,288Liabilities 2017: $390Net Assets 2017: $50,8982017Assets 2018: $48,216Liabilities 2018: $3602018Assets 2019: $44,795Liabilities 2019: $1,653Net Assets 2019: $43,1422019Assets 2020: $41,150Liabilities 2020: $1,350Net Assets 2020: $39,8002020

Highlighted filing

2013

Assets$43,246
Liabilities$1,170
Net Assets$42,076
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $37,655Expenses 2011: $40,946Net Income 2011: -$3,2912011Revenue 2012: $44,658Expenses 2012: $35,699Net Income 2012: $8,9592012Revenue 2013: $40,922Expenses 2013: $37,867Net Income 2013: $3,0552013Revenue 2014: $36,019Expenses 2014: $32,650Net Income 2014: $3,3692014Revenue 2015: $47,036Expenses 2015: $30,321Net Income 2015: $16,7152015Revenue 2016: $35,806Expenses 2016: $47,298Net Income 2016: -$11,4922016Revenue 2017: $43,042Expenses 2017: $42,812Net Income 2017: $2302017Revenue 2018: $40,140Expenses 2018: $43,182Net Income 2018: -$3,0422018Revenue 2019: $35,242Expenses 2019: $39,956Net Income 2019: -$4,7142019Revenue 2020: $42,347Expenses 2020: $45,689Net Income 2020: -$3,3422020

Highlighted filing

2013

Revenue$40,922
Expenses$37,867
Net Income$3,055
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of this organization is to generate funds to donate back into the community in the form of scholorships to local students and donations to non-profit organizations

Filing and Contact Details

Filer

EIN
38-6074221
Raw XML Appendix191 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers010523
IRS990EZ/CashSavingsAndInvestments/BOY028984
IRS990EZ/CashSavingsAndInvestments/EOY033335
IRS990EZ/ContributionsGiftsGrantsEtc01433
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03055
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome021295
IRS990EZ/GamingGrossIncome031650
IRS990EZ/GrantsAndSimilarAmountsPaid024171
IRS990EZ/GrossReceipts077173
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues022779
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY039021
IRS990EZ/NetAssetsOrFundBalancesBOY039021
IRS990EZ/NetAssetsOrFundBalances/EOY042076
IRS990EZ/NetAssetsOrFundBalancesEOY042076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL CHURCHHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANNON WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI SCHUH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE CARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRET COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID KYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KURT KEPNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHUCK RAGALSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVE BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY011827
IRS990EZ/OtherAssetsTotal/EOY09911
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03173
IRS990EZ/OtherRevenueTotal016
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THIS ORGANIZATION IS TO GENERATE FUNDS TO DONATE BANK INTO THE COMMUNITY IN THE FORM OF SCHOLORSHIPS TO LOCAL STUDENTS AND DONATIONS TO NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FINANCIAL SUPPORT TO LOCAL COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SCHOLORSHIPS TO OUTSTANDING AREA STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013860
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036251
IRS990EZ/SpecialEventsNetIncomeLoss016694
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01790
IRS990EZ/SumOfTotalLiabilities/EOY01170
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10601 BEECH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLARE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048617
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHANNON WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09893863481
IRS990EZ/TotalAssets/BOY040811
IRS990EZ/TotalAssets/EOY043246
IRS990EZ/TotalExpenses037867
IRS990EZ/TotalProgramServiceExpenses017860
IRS990EZ/TotalRevenue040922
IRS990EZ/WebSite0N/A
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03058
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102909
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02909
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent104313
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal04313
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104313
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents04313
IRS990ScheduleG/EventsInformation/NameOfEvent10COLUMBUS DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary01255
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10149
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0149
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 16.
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1200 CENTER AVENUE BAY CITY, MI 48706. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,311.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLORSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 13,860.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,860.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: FLOWERS. AMOUNT: 981. DESCRIPTION: SUPPLIES. AMOUNT: 137. DESCRIPTION: ADVERTISING. AMOUNT: 432. DESCRIPTION: BAD DEBTS. AMOUNT: 1,061. DESCRIPTION: MEMBSERHIP BADGES AND CERTIFICATES. AMOUNT: 562. TOTAL TO FORM 990-EZ, LINE 16: 3,173.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS RECEIVABLE - MEMBERS. BEG. OF YEAR AMOUNT: 11,202. END OF YEAR AMOUNT: 9,411. DESCRIPTION: ACCOUNTS RECEIVABLE - OTHER. BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: DUE TO ROTARY INTERNATIONAL. BEG. OF YEAR AMOUNT: 1,790. END OF YEAR AMOUNT: 1,170.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386074221
ReturnHeader/Filer/Name/BusinessNameLine10CLARE ROTARY CLUB
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone09893863481
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 272
ReturnHeader/Filer/USAddress/City0CLARE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048617
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-20
ReturnHeader/Officer/Name0SHANNON WILSON
ReturnHeader/Officer/Phone09893863481
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-10
ReturnHeader/PreparerFirm/EIN0382272300
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINLANDER FITZHUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 BEECH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048617
ReturnHeader/Preparer/Name0ROBERT E LIST CPA
ReturnHeader/Preparer/Phone09893863481
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T12:22:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,246
Liabilities
$1,170
Net assets
$42,076
Revenue
$40,922
Expenses
$37,867
Net income
$3,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$41.2$1.35$39.8$42.3$45.7$3.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$1.65$43.1$35.2$40.0$4.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$0.36$40.1$43.2$3.04
2017Detailed filing. Detailed filing data is available for this year.$51.3$0.39$50.9$43.0$42.8$0.23
2016Detailed filing. Detailed filing data is available for this year.$51.5$0.83$50.7$35.8$47.3$11.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.0$0.88$62.2$47.0$30.3$16.7
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$0.80$45.4$36.0$32.7$3.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$1.17$42.1$40.9$37.9$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$1.79$39.0$44.7$35.7$8.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$1.18$30.1$37.7$40.9$3.29