Civic Intelligence

Coldwater Michigan Rotary Club

990 • Fiscal year 2020 • EIN 38-6090616

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

Organization Profile
PO Box 42Coldwater, MI 49036

(517) 278-6960

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.15x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$26,655

Up $13,065 (+96%) from 2019

Net Assets

Up

$22,351

Up $8,973 (+67%) from 2019

Liabilities

Up

$4,304

Up $4,092 (+1930%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Down

$28,731

Down $5,419 (-16%) from 2019

Expenses

Down

$25,764

Down $3,716 (-13%) from 2019

Net Income

Down

$2,967

Down $1,703 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$26,655
Liabilities$4,304
Net Assets$22,351
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$28,731
Expenses$25,764
Net Income$2,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$28,731
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$13,590$26,655▲ $13,065
Rtn Earn Endowment Incm Other Fnds$13,378$22,351▲ $8,973
Total Assets$13,590$26,655▲ $13,065
Liabilities
Accounts Payable and Accrued Expenses$212$4,304▲ $4,092
Total Liabilities$212$4,304▲ $4,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,378$22,351▲ $8,973
Total Liabilities and Net Assets / Fund Balance$13,590$26,655▲ $13,065
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jeff BuddPresident
Jeff PaarlbergVice president
Craig LynchDirector
Jay JohnsonDirector
Jim ColeDirector
Matt GalliersDirector
Nick KrzeminskiDirector
Dennis McCaffertyRecording secretary
Carroll BarnesSecretary
Terry WilberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,838
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,893
Change in Net Assets
$2,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,764
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$2,040--$2,040
Office Expenses$473--$473
Conferences and Meetings$210--$210
Other Expenses$20--$20
Total Functional Expenses$25,764$0$0$25,764
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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
PO Box 42, Coldwater, MI 49036

Signing Officer

Name
Jeff Paarlberg
Title
VP
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Wilber
Formed
1921
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer from Rotary Foundation account”

Raw XML Appendix369 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.

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IRS990/TotalFunctionalExpensesGrp/TotalAmt025764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212
IRS990/TotalLiabilitiesEOYAmt04304
IRS990/TotalLiabilitiesGrp/BOYAmt0212
IRS990/TotalLiabilitiesGrp/EOYAmt04304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022351
IRS990/TotalProgramServiceExpensesAmt025764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026655
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 North Lake Drive
IRS990/USAddress/CityNm0Coldwater
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049036
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Paarlberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coldwater Michigan Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0386090616
ReturnHeader/Filer/PhoneNum05172786960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 42
ReturnHeader/Filer/USAddress/CityNm0Coldwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DAFF2540CE54DDBCE26CDE0F59014D0EDB1405E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DAFF2540CE54DDBCE26CDE0F59014D0EDB1405E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.101.3
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:31:21
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/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Gordon
ReturnHeader/ReturnTs02020-10-26T03:32:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,655
Liabilities
$4,304
Net assets
$22,351
Revenue
$28,731
Expenses
$25,764
Net income
$2,967
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
2020Detailed filing. Detailed filing data is available for this year.$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
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