Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 38-6080498

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 07, 2015

Organization Profilewww.gprotary.org
P O Box 36366Grosse Pointe, MI 48236

(313) 300-7747

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-65%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,914

Down $3,490 (-65%) from 2014

Net Assets

Down

$1,914

Down $3,485 (-65%) from 2014

Liabilities

Down

$0

Down $5 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$24,584

Up $3,203 (+15%) from 2014

Expenses

Up

$28,069

Up $9,769 (+53%) from 2014

Net Income

Down

-$3,485

Down $6,566 (-213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15K$10K$5.0K$0Assets 2011: $6,630Liabilities 2011: $0Net Assets 2011: $6,6302011Assets 2012: $11,009Liabilities 2012: $0Net Assets 2012: $11,0092012Assets 2013: $6,216Liabilities 2013: $0Net Assets 2013: $6,2162013Assets 2014: $5,404Liabilities 2014: $5Net Assets 2014: $5,3992014Assets 2015: $1,914Liabilities 2015: $0Net Assets 2015: $1,9142015Assets 2016: $3,295Liabilities 2016: $0Net Assets 2016: $3,2952016Assets 2017: $2,077Liabilities 2017: $0Net Assets 2017: $2,0772017Assets 2018: $3,233Liabilities 2018: $759Net Assets 2018: $2,4742018

Highlighted filing

2015

Assets$1,914
Liabilities$0
Net Assets$1,914
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $21,422Expenses 2011: $27,690Net Income 2011: -$6,2682011Revenue 2012: $30,654Expenses 2012: $26,275Net Income 2012: $4,3792012Revenue 2013: $24,561Expenses 2013: $29,354Net Income 2013: -$4,7932013Revenue 2014: $21,381Expenses 2014: $18,300Net Income 2014: $3,0812014Revenue 2015: $24,584Expenses 2015: $28,069Net Income 2015: -$3,4852015Revenue 2016: $26,148Expenses 2016: $24,767Net Income 2016: $1,3812016Revenue 2017: $19,922Expenses 2017: $21,139Net Income 2017: -$1,2172017Revenue 2018: $26,229Expenses 2018: $24,286Net Income 2018: $1,9432018

Highlighted filing

2015

Revenue$24,584
Expenses$28,069
Net Income-$3,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$39,901
Mission and Program Overview

Mission

Promotion of social welfare

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AS DEFINED IN THE STANDARD ROTARY CONSTITUTION-$28,069
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK OLLISON IIIPresident-$0--
J THEODORE EVERINGHAMFirst Vice President-$0--
JOHN MALISZEWSKI2nd Vice President-$0--
GEORGE MCMULLEN JRDirector-$0--
MICHAEL CARMODYExecutive Secretary-$0--
MARK WEBERDirector-$0--
KIMBRIEL TOWAR COLTONDirector-$0--
PAUL RENTENBACHTreasurer-$0--
RICHARD YEAGER STIVERDirector-$0--
YOLANDA TURNERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Member Meals$11,190$11,190-$11,190
Pres Dinner$2,025$2,025-$2,025
Total Events$16,093$16,093-$16,093
Filing and Contact Details

Filer

Filer Name
Rotary Club of Grosse Pointe Michigan
EIN
38-6080498
Address
P O BOX 36366, GROSSE POINTE, MI 48236

Signing Officer

Name
Paul Rentenbach
Title
Treasurer
Phone
3133007747
Signed
2015-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Patrick F O Hara P C
Address
377 Fisher Road - Suite F, Grosse Pointe, MI 48230
Preparer
Patrick F O Hara CPA
Phone
3138859700
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee grosse pointe rotary oundation amount 100grantee the rotary foundation amount 50”

Description of other expenses Part I line 16

“Description amountadvertising 1,667rotary district & internationl dues 7,896badges and engraving 1,550website expenses 759rotary international insurance 362rotarian magazine for members 456flowers and gifts 178post office box 92interact expenses 588miscellaneous 156”

Description of total liabilities Part II line 26

“Category beginning of year end of yeargrosse pte rotary fdn amt due 5 0”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL RENTENBACH
IRS990EZ/BooksInCareOfDetail/PhoneNum03133007747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 36366
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROSSE POINTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01675
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01914
IRS990EZ/FundraisingGrossIncomeAmt016093
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0150
IRS990EZ/GrossReceiptsAmt039901
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023758
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01914
IRS990EZ/OccupancyRentUtltsAndMaintAmt011040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDERICK OLLISON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J THEODORE EVERINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MALISZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE MCMULLEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL CARMODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBRIEL TOWAR COLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL RENTENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD YEAGER STIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9YOLANDA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013704
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SOCIAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AS DEFINED IN THE STANDARD ROTARY CONSTITUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015317
IRS990EZ/SpecialEventsNetIncomeLossAmt0776
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028069
IRS990EZ/TotalProgramServiceExpensesAmt028069
IRS990EZ/TotalRevenueAmt024584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMBER MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRES DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE GROSSE POINTE ROTARY OUNDATION AMOUNT 100GRANTEE THE ROTARY FOUNDATION AMOUNT 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 1,667ROTARY DISTRICT & INTERNATIONL DUES 7,896BADGES AND ENGRAVING 1,550WEBSITE EXPENSES 759ROTARY INTERNATIONAL INSURANCE 362ROTARIAN MAGAZINE FOR MEMBERS 456FLOWERS AND GIFTS 178POST OFFICE BOX 92INTERACT EXPENSES 588MISCELLANEOUS 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARGROSSE PTE ROTARY FDN AMT DUE 5 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RENTENBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03133007747
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF GROSSE POINTE MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386080498
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 36366
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382566157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK F O HARA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0377 Fisher Road - Suite F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grosse Pointe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048230
ReturnHeader/PreparerPersonGrp/PhoneNum03138859700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK F O HARA CPA
ReturnHeader/ReturnTs02015-10-08T18:17:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,914
Liabilities
$0
Net assets
$1,914
Revenue
$24,584
Expenses
$28,069
Net income
-$3,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.76$2.47$26.2$24.3$1.94
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.08$0.00$2.08$19.9$21.1$1.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$26.1$24.8$1.38
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$24.6$28.1$3.49
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.01$5.40$21.4$18.3$3.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.22$24.6$29.4$4.79
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$30.7$26.3$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.00$6.63$21.4$27.7$6.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits