Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 38-6080498

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,295

Up $1,381 (+72%) from 2015

Net Assets

Up

$3,295

Up $1,381 (+72%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$26,148

Up $1,564 (+6.4%) from 2015

Expenses

Down

$24,767

Down $3,302 (-12%) from 2015

Net Income

Up

$1,381

Up $4,866 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$3,295
Liabilities$0
Net Assets$3,295
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$26,148
Expenses$24,767
Net Income$1,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$42,593
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--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED EVERINGHAMPresident-$0--
JOHN MALISZEWSKIFirst Vice President-$0--
RICHRD YEAGER-STIVER2nd Vice President-$0--
GEORGE MCMULLEN JRDirector-$0--
MICHAEL CARMODYDirector-$0--
ROBERT LUCASDirector-$0--
YOLANDA TURNERDirector-$0--
PAUL RENTENBACHTreasurer Recording Secy-$0--
MICHAEL CARMODYDirector-$0--
GARY NIEHAUSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pres Dinner$8,520$8,520-$8,520
Member Meals$8,478$8,478-$8,478
Total Events$20,196$20,196-$20,196
Filing and Contact Details

Filer

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

Signing Officer

Name
Paul Rentenbach
Title
Treasurer
Phone
3133007747
Signed
2016-11-14
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 grantee the rotary foundation”

Description of other expenses Part I line 16

“Description amountadvertising 1,040rotary district & internationl dues 7,387badges and engraving 1,105website expenses 651rotary international insurance 233rotarian magazine for members 773club directory 1,500post office box 98interact expenses 1,491miscellaneous 565”

Raw XML Appendix164 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
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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/BOYAmt01914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03295
IRS990EZ/FundraisingGrossIncomeAmt020196
IRS990EZ/GrossReceiptsAmt042593
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021917
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03295
IRS990EZ/OccupancyRentUtltsAndMaintAmt08224
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/PersonNm0TED EVERINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MALISZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHRD YEAGER-STIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE MCMULLEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL CARMODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6YOLANDA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL RENTENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL CARMODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY NIEHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER RECORDING SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014843
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SOCIAL WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AS DEFINED IN THE STANDARD ROTARY CONSTITUTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016445
IRS990EZ/SpecialEventsNetIncomeLossAmt03751
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024767
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMBER MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRES DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE GROSSE POINTE ROTARY OUNDATION GRANTEE THE ROTARY FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 1,040ROTARY DISTRICT & INTERNATIONL DUES 7,387BADGES AND ENGRAVING 1,105WEBSITE EXPENSES 651ROTARY INTERNATIONAL INSURANCE 233ROTARIAN MAGAZINE FOR MEMBERS 773CLUB DIRECTORY 1,500POST OFFICE BOX 98INTERACT EXPENSES 1,491MISCELLANEOUS 565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RENTENBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03133007747
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY OF GROSSE POINTE
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/ReturnTs02016-11-14T15:01:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,295
Liabilities
$0
Net assets
$3,295
Revenue
$26,148
Expenses
$24,767
Net income
$1,381
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
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$26.1$24.8$1.38
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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