Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 38-6080498

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

60th percentile

7.4%

Higher net margin than 60% 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

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,233

Up $1,156 (+56%) from 2017

Net Assets

Up

$2,474

Up $397 (+19%) from 2017

Liabilities

Up

$759

Up $759 from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Up

$26,229

Up $6,307 (+32%) from 2017

Expenses

Up

$24,286

Up $3,147 (+15%) from 2017

Net Income

Up

$1,943

Up $3,160 (+260%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$3,233
Liabilities$759
Net Assets$2,474
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$26,229
Expenses$24,286
Net Income$1,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$38,118
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-$24,286
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY NIEHAUSPresident-$0--
JUDY MASSERANGPresident Elect-$0--
JOHN MALISZEWSKIImmediate Past President-$0--
MIKE CARMODYExecutive Secretary-$0--
TED EVERINGHAMTreasurer-$0--
ROBERT LUCASDirector-$0--
S LEE JOHNSONDirector-$0--
PAUL RENTENBACHSecretary-$0--
MICHELLE ROBERTSDirector-$0--
PHIL MACKETHANDirector-$0--
GEORGE MCMULLENDirector-$0--
PETER STROHDirector-$0--
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
Secretary
Phone
3133007747
Signed
2018-11-15
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 Ohara CPA
Phone
3138859700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 500rotary district & internationl dues 7,391badges and engraving 853website expenses 476rotary international insurance 363rotarian magazine for members 856club directory 3,550grosse pte rotary foudation support 1,118bank fees 4miscellaneous 639”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year flower raffle liability (1,546)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearflower raffle 0 759”

Raw XML Appendix172 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/BOYAmt02077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01730
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03233
IRS990EZ/FundraisingGrossIncomeAmt013393
IRS990EZ/GrossReceiptsAmt038118
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02474
IRS990EZ/OccupancyRentUtltsAndMaintAmt06560
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/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY NIEHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY MASSERANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MALISZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE CARMODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TED EVERINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6S LEE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL RENTENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PHIL MACKETHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GEORGE MCMULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PETER STROH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1546
IRS990EZ/OtherExpensesTotalAmt015750
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SOCIAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0246
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/ProgramServiceExpensesAmt024286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011889
IRS990EZ/SpecialEventsNetIncomeLossAmt01504
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0759
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024286
IRS990EZ/TotalProgramServiceExpensesAmt024286
IRS990EZ/TotalRevenueAmt026229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 500ROTARY DISTRICT & INTERNATIONL DUES 7,391BADGES AND ENGRAVING 853WEBSITE EXPENSES 476ROTARY INTERNATIONAL INSURANCE 363ROTARIAN MAGAZINE FOR MEMBERS 856CLUB DIRECTORY 3,550GROSSE PTE ROTARY FOUDATION SUPPORT 1,118BANK FEES 4MISCELLANEOUS 639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR FLOWER RAFFLE LIABILITY (1,546)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFLOWER RAFFLE 0 759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RENTENBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03133007747
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0384409201831901f4nic
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.161.131.233
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:51:56
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 OHARA CPA
ReturnHeader/ReturnTs02018-11-15T18:51:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,233
Liabilities
$759
Net assets
$2,474
Revenue
$26,229
Expenses
$24,286
Net income
$1,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
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