Civic Intelligence

Coldwater Michigan Rotary Club

990 • Fiscal year 2014 • EIN 38-6090616

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization Profile
C/O Terry Wilber 255 North Lake DrColdwater, MI 49036

(517) 278-6960

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-7.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-7.7%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,718

Down $482 (-7.8%) from 2013

Net Assets

Down

$5,718

Down $482 (-7.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$36,836

Down $3,069 (-7.7%) from 2013

Expenses

Down

$37,318

Down $104 (-0.3%) from 2013

Net Income

Down

-$482

Down $2,965 (-119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30K$20K$10K$0Assets 2011: $4,191Liabilities 2011: $0Net Assets 2011: $4,1912011Assets 2012: $3,717Liabilities 2012: $0Net Assets 2012: $3,7172012Assets 2013: $6,200Liabilities 2013: $0Net Assets 2013: $6,2002013Assets 2014: $5,718Liabilities 2014: $0Net Assets 2014: $5,7182014Assets 2015: $1,858Liabilities 2015: $0Net Assets 2015: $1,8582015Assets 2016: $335Liabilities 2016: $0Net Assets 2016: $3352016Assets 2017: $1,223Liabilities 2017: $0Net Assets 2017: $1,2232017Assets 2018: $7,026Liabilities 2018: $0Net Assets 2018: $7,0262018Assets 2019: $13,590Liabilities 2019: $212Net Assets 2019: $13,3782019Assets 2020: $26,655Liabilities 2020: $4,304Net Assets 2020: $22,3512020Assets 2021: $12,646Liabilities 2021: $0Net Assets 2021: $12,6462021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$5,718
Liabilities$0
Net Assets$5,718
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $37,9182011Expenses 2012: $39,7902012Revenue 2013: $39,905Expenses 2013: $37,422Net Income 2013: $2,4832013Revenue 2014: $36,836Expenses 2014: $37,318Net Income 2014: -$4822014Revenue 2015: $34,924Expenses 2015: $38,784Net Income 2015: -$3,8602015Revenue 2016: $34,269Expenses 2016: $35,792Net Income 2016: -$1,5232016Revenue 2017: $30,807Expenses 2017: $29,919Net Income 2017: $8882017Revenue 2018: $34,737Expenses 2018: $35,675Net Income 2018: -$9382018Revenue 2019: $34,150Expenses 2019: $29,480Net Income 2019: $4,6702019Revenue 2020: $28,731Expenses 2020: $25,764Net Income 2020: $2,9672020Revenue 2021: $25,427Expenses 2021: $20,244Net Income 2021: $5,1832021Revenue 2022: $27,837Expenses 2022: $40,483Net Income 2022: -$12,6462022

Highlighted filing

2014

Revenue$36,836
Expenses$37,318
Net Income-$482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$36,836
Mission and Program Overview

Mission

Promote volunteer service to the Coldwater community

Promote volunteer service to the Coldwater community and support various exempt community organizations from funds raised through various methods

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,200$5,718▼ $482
Rtn Earn Endowment Incm Other Fnds$6,200$5,718▼ $482
Total Assets$6,200$5,718▼ $482
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,200$5,718▼ $482
Total Liabilities and Net Assets / Fund Balance$6,200$5,718▼ $482
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Dan TaylorPresident
Mike GalliersVice President
Chris RodesilerDirector
Craig LynchDirector
Kevin SheppardDirector
Mike IvesonDirector
Scott OhmDirector
Tom KramerDirector
Craig SebaldSecretary
Terry WilberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,490
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,346
Change in Net Assets
$-482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,060--$3,060
Conferences and Meetings$565--$565
Office Expenses$335--$335
Other Expenses$204--$204
Total Functional Expenses$37,318$0$0$37,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12B 12C

“Officers and board members are asked annually to disclose any perceived or actual conflicts of interest.”

Filing and Contact Details

Filer

EIN
38-6090616
Phone
5172786960

Signing Officer

Name
Mike Galliers
Title
VP
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Wilber
Formed
2000
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
James Gordon
Phone
5172786100
Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote volunteer service to the Coldwater community and support various exempt community organizations from funds raised through various methods
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Terry Wilber
IRS990/BooksInCareOfDetail/PhoneNum05172786960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1022 Tibbits Plaza
IRS990/BooksInCareOfDetail/USAddress/City0Coldwater
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06200
IRS990/CashNonInterestBearingGrp/EOYAmt05718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0565
IRS990/ConferencesMeetingsGrp/TotalAmt0565
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015490
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037318
IRS990/CYOtherRevenueAmt021346
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-482
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt037318
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036836
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Promote service to the Coldwater community
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037318
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Galliers
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Sebald
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Wilber
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Ohm
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Iveson
IRS990/Form990PartVIISectionAGrp/PersonNm7Craig Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Rodesiler
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Sheppard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015490
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote volunteer service to the Coldwater community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06200
IRS990/NetAssetsOrFundBalancesEOYAmt05718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03060
IRS990/OccupancyGrp/TotalAmt03060
IRS990/OfficeExpensesGrp/ProgramServicesAmt0335
IRS990/OfficeExpensesGrp/TotalAmt0335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0District and International dues
IRS990/OtherExpensesGrp/Desc1Meal expenses
IRS990/OtherExpensesGrp/Desc2Kids Christmas program expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt09200
IRS990/OtherExpensesGrp/ProgramServicesAmt121828
IRS990/OtherExpensesGrp/ProgramServicesAmt22126
IRS990/OtherExpensesGrp/ProgramServicesAmt3204
IRS990/OtherExpensesGrp/TotalAmt09200
IRS990/OtherExpensesGrp/TotalAmt121828
IRS990/OtherExpensesGrp/TotalAmt22126
IRS990/OtherExpensesGrp/TotalAmt3204
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Meal Receipts
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021346
IRS990/OtherRevenueTotalAmt021346
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Terry Wilber
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016665
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037422
IRS990/PYOtherRevenueAmt023240
IRS990/PYRevenuesLessExpensesAmt02483
IRS990/PYTotalExpensesAmt037422
IRS990/PYTotalRevenueAmt039905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036836
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021512
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108925
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.39500
IRS990ScheduleA/PublicSupportPY509Pct00.39450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt071109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013323
IRS990ScheduleA/Total509Grp/TotalAmt071109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180034
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers and board members are asked annually to disclose any perceived or actual conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12b 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06200
IRS990/TotalAssetsEOYAmt05718
IRS990/TotalAssetsGrp/BOYAmt06200
IRS990/TotalAssetsGrp/EOYAmt05718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037318
IRS990/TotalFunctionalExpensesGrp/TotalAmt037318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05718
IRS990/TotalProgramServiceExpensesAmt037318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05718
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1022 Tibbits Plaza
IRS990/USAddress/City0Coldwater
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049036
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Galliers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Coldwater Michigan Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0386090616
ReturnHeader/Filer/PhoneNum05172786960
ReturnHeader/Filer/USAddress/AddressLine10C/O Terry Wilber 255 North Lake Dr
ReturnHeader/Filer/USAddress/City0Coldwater
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James W Gordon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1092 West Chicago Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Coldwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049036
ReturnHeader/PreparerPersonGrp/PhoneNum05172786100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Gordon
ReturnHeader/ReturnTs02014-10-22T03:28:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,718
Liabilities
$0
Net assets
$5,718
Revenue
$36,836
Expenses
$37,318
Net income
-$482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$27.8$40.5$12.6
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.6$0.00$12.6$25.4$20.2$5.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$4.30$22.4$28.7$25.8$2.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.21$13.4$34.2$29.5$4.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.00$7.03$34.7$35.7$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$30.8$29.9$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$34.3$35.8$1.52
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.86$0.00$1.86$34.9$38.8$3.86
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$36.8$37.3$0.48
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$39.9$37.4$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$39.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$37.9