Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 38-6079933
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$63,369
Down $2,318 (-3.5%) from 2017
Net Assets
Down$63,369
Down $2,318 (-3.5%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$38,393
Down $47,101 (-55%) from 2017
Expenses
Down$40,711
Down $37,796 (-48%) from 2017
Net Income
Down-$2,318
Down $9,305 (-133%) from 2017
To volunteer in the community and offer help where needed.
| Description | Grants | Expenses |
|---|---|---|
| THE ROTARY FOUNDATION IS SUPPORTED BY CLUB CONTRIBUTIONS WHICH ALSO PROVIDE SCHOLARSHIPS AND HUMANITARIAN SUPPORT AND FOSTER INTERNATIONAL PEACE. | $5,350 | $5,350 |
| OTHER EXPENSES RELATED TO ACTIVITIES | $2,773 | $2,773 |
| SUPPORT ROTARY YMCA SOCCER | $2,500 | $2,500 |
| PROVIDE STUDENT SCHOLARSHIPS | $2,000 | $2,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN OLIVER | President | - | $0 | - | - |
| NICK TERECK | President El | - | $0 | - | - |
| JEFF DEASON | President No | - | $0 | - | - |
| AMANDA BERNDT | Secretary | - | $0 | - | - |
| ANDREW HELVIE | Treasurer | - | $0 | - | - |
| MELISSA WHEELER | Youth Exchan | - | $0 | - | - |
| PAUL COOK | Foundation C | - | $0 | - | - |
| CAROL DOWSETT | Membership C | - | $0 | - | - |
| TOM COOK | Club Program | - | $0 | - | - |
| MIKE SELLECK | Sergeant-At- | - | $0 | - | - |
| KEN HENRY | Member-At-La | - | $0 | - | - |
| KENNETH SOMERLOT | Member-At-La | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 300 Club | $41,621 | $41,621 | $37,661 | $3,960 |
| Miscellaneous O | $11,315 | $11,315 | $3,283 | $8,032 |
| Total Events | $52,936 | $52,936 | $40,944 | $11,992 |
“Miscellaneous club receipts 106 total 106”
“Expenses conferences/meetings 17,786 dues expense 6,745 miscellaneous 3,557 total 28,088”
“Accounts receivable 5,612 9,222 total 5,612 9,222”
“Expenses related to program services: grant project disbursement - friends of the river 1000.00 scholarshps for college bound students 2000.00 ymca rotary soccer 2500.00 other miscellaneous expenses 1000.00”
“Other expenses related to activities”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT DORCEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9897238171 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 E MASON ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 37 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OWOSSO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48867 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54147 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2318 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65687 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63369 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 52936 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12623 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79337 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 25495 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65687 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63369 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65687 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63369 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN OLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICK TERECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF DEASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMANDA BERNDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDREW HELVIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MELISSA WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAUL COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CAROL DOWSETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TOM COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MIKE SELLECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KEN HENRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KENNETH SOMERLOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT NO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | YOUTH EXCHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FOUNDATION C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBERSHIP C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CLUB PROGRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SERGEANT-AT- |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER-AT-LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBER-AT-LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5612 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9222 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28088 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 106 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO VOLUNTEER IN THE COMMUNITY AND OFFER HELP WHERE NEEDED. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT ROTARY YMCA SOCCER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ROTARY FOUNDATION IS SUPPORTED BY CLUB CONTRIBUTIONS WHICH ALSO PROVIDE SCHOLARSHIPS AND HUMANITARIAN SUPPORT AND FOSTER INTERNATIONAL PEACE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE STUDENT SCHOLARSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER EXPENSES RELATED TO ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 2773 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2773 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 40944 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11992 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40711 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12623 |
| IRS990EZ/TotalRevenueAmt | 0 | 38393 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OWOSSOROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 300 CLUB |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MISCELLANEOUS O |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 40944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 37661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS CLUB RECEIPTS 106 TOTAL 106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CONFERENCES/MEETINGS 17,786 DUES EXPENSE 6,745 MISCELLANEOUS 3,557 TOTAL 28,088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 5,612 9,222 TOTAL 5,612 9,222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES RELATED TO PROGRAM SERVICES: GRANT PROJECT DISBURSEMENT - FRIENDS OF THE RIVER 1000.00 SCHOLARSHPS FOR COLLEGE BOUND STUDENTS 2000.00 YMCA ROTARY SOCCER 2500.00 OTHER MISCELLANEOUS EXPENSES 1000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER EXPENSES RELATED TO ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN OLIVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9897255670 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OWOSSO ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 386079933 |
| ReturnHeader/Filer/PhoneNum | 0 | 9897255670 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 404 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OWOSSO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 488670404 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1AF3C33E068449F31F79581828F5FE3880F7053F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 55768AC9CD56D4035E89663FEFE1880A83120F3A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:18:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472826558 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VMD & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 37 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OWOSSO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 488670037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897238171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT DORCEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-09-11T12:18:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.