Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 38-6074221

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 27, 2018

PO Box 272Clare, MI 48617

(989) 386-3481

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-6.7%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$48,216

Down $3,072 (-6.0%) from 2017

Net Assets

Down

$47,856

Down $3,042 (-6.0%) from 2017

Liabilities

Down

$360

Down $30 (-7.7%) from 2017

Revenue

Down

$40,140

Down $2,902 (-6.7%) from 2017

Expenses

Up

$43,182

Up $370 (+0.9%) from 2017

Net Income

Down

-$3,042

Down $3,272 (-1423%) from 2017

Historical Trend

Balance Sheet Trend

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: $1,1702013Assets 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: $360Net Assets 2018: $47,8562018Assets 2019: $44,795Liabilities 2019: $1,653Net Assets 2019: $43,1422019Assets 2020: $41,150Liabilities 2020: $1,350Net Assets 2020: $39,8002020

Highlighted filing

2018

Assets$48,216
Liabilities$360
Net Assets$47,856

Operations Trend

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

2018

Revenue$40,140
Expenses$43,182
Net Income-$3,042
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$40,140
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

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT TO LOCAL COMMUNITY ORGANIZATIONS$0$4,498
PROVIDE SCHOLORSHIPS TO OUTSTANDING AREA STUDENTS$0$4,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENE DOHERTYPast President-$0--
SHANNON WILSONTreasurer-$0--
NEALI STALEYPresident-$0--
CHRISTINE HAMMONDDirector-$0--
DAVID KYLEDirector-$0--
KURT KEPNERDirector-$0--
CHUCK ROGALSKIDirector-$0--
MICHAEL HUENEMANDirector-$0--
ANDREW SANTINISecretary-$0--
SCOTT HARPERPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Clare Rotary Club
EIN
38-6074221
Phone
9893863481
Address
PO BOX 272, CLARE, MI 48617

Signing Officer

Name
Shannon Wilson
Title
Treasurer
Phone
9893863481
Signed
2018-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Weinlander Fitzhugh Pc
Address
601 BEECH ST, CLARE, MI 48617
Preparer
Shannon L Wilson CPA
Phone
9893863481
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 8.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: yard sale. Amount: 25. Description: kari lynch event. Amount: 631. Description: lamb roast. Amount: 600. Description: trivia. Amount: 19. Description: charter night. Amount: 2,730. Total to form 990-ez, line 8: 4,005.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: rotary international. Affiliate address: 601 beech street clare, mi 48617. Purpose of payment: dues. Amount of payment: 6,785.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholorships. Grantee name: various. Grantee relationship: none. Property description: cash. Amount given: 12,798.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donations. Grantee name: various. Grantee relationship: none. Property description: cash. Amount given: 4,400. Total included on form 990-ez, line 10: 17,198.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conventions/meetings. Amount: 337. Description: membserhip badges and certificates. Amount: 131. Description: grant expense. Amount: 4,498. Description: postage. Amount: 104. Description: lamb roast. Amount: 804. Description: license. Amount: 20. Description: charter night. Amount: 4,050. Total to form 990-ez, line 16: 9,944.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable - members. Beg. Of year amount: 11,112. End of year amount: 14,131.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to rotary international. Beg. Of year amount: 390. End of year amount: 360.

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENE DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEALI STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE HAMMOND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT ELECT
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT TO LOCAL COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLORSHIPS TO OUTSTANDING AREA STUDENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: YARD SALE. AMOUNT: 25. DESCRIPTION: KARI LYNCH EVENT. AMOUNT: 631. DESCRIPTION: LAMB ROAST. AMOUNT: 600. DESCRIPTION: TRIVIA. AMOUNT: 19. DESCRIPTION: CHARTER NIGHT. AMOUNT: 2,730. TOTAL TO FORM 990-EZ, LINE 8: 4,005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 601 BEECH STREET CLARE, MI 48617. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLORSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 12,798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,400. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CONVENTIONS/MEETINGS. AMOUNT: 337. DESCRIPTION: MEMBSERHIP BADGES AND CERTIFICATES. AMOUNT: 131. DESCRIPTION: GRANT EXPENSE. AMOUNT: 4,498. DESCRIPTION: POSTAGE. AMOUNT: 104. DESCRIPTION: LAMB ROAST. AMOUNT: 804. DESCRIPTION: LICENSE. AMOUNT: 20. DESCRIPTION: CHARTER NIGHT. AMOUNT: 4,050. TOTAL TO FORM 990-EZ, LINE 16: 9,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS RECEIVABLE - MEMBERS. BEG. OF YEAR AMOUNT: 11,112. END OF YEAR AMOUNT: 14,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: DUE TO ROTARY INTERNATIONAL. BEG. OF YEAR AMOUNT: 390. END OF YEAR AMOUNT: 360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893863481
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0386074221
ReturnHeader/Filer/PhoneNum09893863481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/Filer/USAddress/CityNm0CLARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048617
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.77.238
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:56:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382272300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINLANDER FITZHUGH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 BEECH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048617
ReturnHeader/PreparerPersonGrp/PhoneNum09893863481
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON L WILSON CPA
ReturnHeader/ReturnTs02018-08-27T15:35:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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