Civic Intelligence

Coldwater Michigan Rotary Club

990 • Fiscal year 2016 • EIN 38-6090616

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 25, 2016

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.

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

31st percentile

-4.4%

Higher net margin than 31% 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

2nd percentile

-82%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$335

Down $1,523 (-82%) from 2015

Net Assets

Down

$335

Down $1,523 (-82%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$34,269

Down $655 (-1.9%) from 2015

Expenses

Down

$35,792

Down $2,992 (-7.7%) from 2015

Net Income

Up

-$1,523

Up $2,337 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$335
Liabilities$0
Net Assets$335
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$34,269
Expenses$35,792
Net Income-$1,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$34,269
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$1,858$335▼ $1,523
Rtn Earn Endowment Incm Other Fnds$1,858$335▼ $1,523
Total Assets$1,858$335▼ $1,523
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,858$335▼ $1,523
Total Liabilities and Net Assets / Fund Balance$1,858$335▼ $1,523
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Tom KramerPresident
Mike IvesonVice President
Chris PierceDirector
Chris RodesilerDirector
Craig LynchDirector
Jeff BuddDirector
Mike GalliersDirector
Scott OhmDirector
Carroll BarnesSecretary
Terry WilberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,399
Change in Net Assets
$-1,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,792
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$3,120--$3,120
Other Expenses$1,513--$1,513
Office Expenses$145--$145
Total Functional Expenses$35,792$0$0$35,792
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
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

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

Filing and Contact Details

Filer

Filer Name
Coldwater Michigan Rotary Club
EIN
38-6090616
Phone
5172786960
Address
C/O Terry Wilber 255 North Lake Dr, Coldwater, MI 49036

Signing Officer

Name
Mike Iveson
Title
VP
Signed
2016-07-25
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

Firm
James W Gordon CPA PC
Address
92 West Chicago Street, Coldwater, MI 49036
Preparer
James Gordon
Phone
5172786100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Iveson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coldwater Michigan Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0386090616
ReturnHeader/Filer/PhoneNum05172786960
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Terry Wilber 255 North Lake Dr
ReturnHeader/Filer/USAddress/CityNm0Coldwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James W Gordon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 West Chicago Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coldwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049036
ReturnHeader/PreparerPersonGrp/PhoneNum05172786100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Gordon
ReturnHeader/ReturnTs02016-07-25T09:48:38-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335
Liabilities
$0
Net assets
$335
Revenue
$34,269
Expenses
$35,792
Net income
-$1,523
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits