Civic Intelligence

Rotary International Frankenmuth

990EZ • Fiscal year 2013 • EIN 38-6090622

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 28, 2013

516 S Main StRoom/Suite Ste AFrankenmuth, MI 48734
Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

57%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$114,749

Up $39,297 (+52%) from 2012

Net Assets

Up

$76,870

Up $32,979 (+75%) from 2012

Liabilities

Up

$37,879

Up $6,318 (+20%) from 2012

Revenue

Up

$86,587

Up $31,559 (+57%) from 2012

Expenses

Up

$53,608

Up $14,787 (+38%) from 2012

Net Income

Up

$32,979

Up $16,772 (+103%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $38,885Net Assets 2011: $38,8852011Assets 2012: $75,452Liabilities 2012: $31,561Net Assets 2012: $43,8912012Assets 2013: $114,749Liabilities 2013: $37,879Net Assets 2013: $76,8702013Assets 2014: $101,329Liabilities 2014: $1,617Net Assets 2014: $99,7122014Assets 2015: $102,879Liabilities 2015: $1,253Net Assets 2015: $101,6262015Assets 2016: $36,987Liabilities 2016: $0Net Assets 2016: $36,9872016Assets 2017: $69,142Liabilities 2017: $0Net Assets 2017: $69,1422017Assets 2018: $91,235Liabilities 2018: $0Net Assets 2018: $91,2352018Assets 2019: $121,507Liabilities 2019: $18,250Net Assets 2019: $103,2572019Assets 2020: $106,766Liabilities 2020: $0Net Assets 2020: $106,7662020Assets 2021: $123,353Liabilities 2021: $21,554Net Assets 2021: $101,7992021Assets 2022: $89,097Liabilities 2022: $0Net Assets 2022: $89,0972022Assets 2023: $96,048Liabilities 2023: $0Net Assets 2023: $96,0482023Assets 2024: $83,540Liabilities 2024: $0Net Assets 2024: $83,5402024Assets 2025: $82,306Net Assets 2025: $82,3062025

Highlighted filing

2013

Assets$114,749
Liabilities$37,879
Net Assets$76,870

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $64,534Expenses 2011: $52,978Net Income 2011: $11,5562011Revenue 2012: $55,028Expenses 2012: $38,821Net Income 2012: $16,2072012Revenue 2013: $86,587Expenses 2013: $53,608Net Income 2013: $32,9792013Revenue 2014: $90,430Expenses 2014: $67,588Net Income 2014: $22,8422014Revenue 2015: $97,697Expenses 2015: $95,783Net Income 2015: $1,9142015Revenue 2016: $95,521Expenses 2016: $160,160Net Income 2016: -$64,6392016Revenue 2017: $89,202Expenses 2017: $57,047Net Income 2017: $32,1552017Revenue 2018: $108,254Expenses 2018: $86,161Net Income 2018: $22,0932018Revenue 2019: $120,800Expenses 2019: $108,778Net Income 2019: $12,0222019Revenue 2020: $147,805Expenses 2020: $144,296Net Income 2020: $3,5092020Revenue 2021: $54,060Expenses 2021: $59,027Net Income 2021: -$4,9672021Revenue 2022: $98,269Expenses 2022: $110,971Net Income 2022: -$12,7022022Revenue 2023: $119,545Expenses 2023: $112,594Net Income 2023: $6,9512023Revenue 2024: $120,154Expenses 2024: $132,662Net Income 2024: -$12,5082024Revenue 2025: $117,048Expenses 2025: $118,282Net Income 2025: -$1,2342025

Highlighted filing

2013

Revenue$86,587
Expenses$53,608
Net Income$32,979
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Rotary international services worldwide projects such as polio eradication, as well as many local and district projects to support those less fortunate.

Filing and Contact Details

Filer

EIN
38-6090622
Raw XML Appendix175 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
CompensationExplanation/Compensation/PersonName0TERRY WEISS
CompensationExplanation/Compensation/PersonName1DREW ZEHNDER
CompensationExplanation/Compensation/PersonName2VICKIE SCHMITZER
CompensationExplanation/Compensation/PersonName3DOUG KUEFFNER
CompensationExplanation/Compensation/PersonName4DAVID EARDLEY
CompensationExplanation/Compensation/PersonName5TIM GILMOUR
CompensationExplanation/Compensation/PersonName6KAREN ZEHNDER
CompensationExplanation/Compensation/PersonName7DONALD MAWER
CompensationExplanation/Compensation/PersonName8MARY ANN ACKERMAN
CompensationExplanation/Compensation/PersonName9STEVE LIST
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY075452
IRS990EZ/CashSavingsAndInvestments/EOY0114274
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032979
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome088327
IRS990EZ/GrantsAndSimilarAmountsPaid026450
IRS990EZ/GrossReceipts0113736
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0139
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues019997
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043891
IRS990EZ/NetAssetsOrFundBalancesBOY043891
IRS990EZ/NetAssetsOrFundBalances/EOY076870
IRS990EZ/NetAssetsOrFundBalancesEOY076870
IRS990EZ/OccupancyRentUtilitiesAndMaint02560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY WEISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DREW ZEHNDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKIE SCHMITZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG KUEFFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID EARDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIM GILMOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN ZEHNDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DONALD MAWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY ANN ACKERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVE LIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PROGRAM CHAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0475
IRS990EZ/OtherExpensesTotal024598
IRS990EZ/OtherRevenueTotal05273
IRS990EZ/PrimaryExemptPurpose0ROTARY INTERNATIONAL SERVICES WORLDWIDE PROJECTS SUCH AS POLIO ERADICATION, AS WELL AS MANY LOCAL AND DISTRICT PROJECTS TO SUPPORT THOSE LESS FORTUNATE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT FRANKENMUTH COMMUNITY PROJECTS AS WELL AS ROTARY INTERNATIONAL PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05514
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027149
IRS990EZ/SpecialEventsNetIncomeLoss061178
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY031561
IRS990EZ/SumOfTotalLiabilities/EOY037879
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10516 S MAIN ST SUITE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRANKENMUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048734
IRS990EZ/TheBooksAreInCareOf/NamePerson0DREW R ZEHNDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09896522665
IRS990EZ/TotalAssets/BOY075452
IRS990EZ/TotalAssets/EOY0114749
IRS990EZ/TotalExpenses053608
IRS990EZ/TotalProgramServiceExpenses05514
IRS990EZ/TotalRevenue086587
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.FRANKENMUTHROTARY.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026033
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042661
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2024366
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents018910
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal085937
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1042661
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2024366
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents018910
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents085937
IRS990ScheduleG/EventsInformation/NameOfEvent10AUTOFEST
IRS990ScheduleG/EventsInformation/NameOfEvent20TASTE OF FRANKE
IRS990ScheduleG/EventsInformation/NetIncomeSummary059904
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107536
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206647
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents011850
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026033
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER 2,241 PENNY JAR 1,970 REGULAR MEETINGS 912 GOLF OUTING 150 TOTAL 5,273
IRS990ScheduleO/GeneralExplanation/Explanation1ROTARY SCHOLARSHIPS 941 E GENESEE ST FRANKENMUTH, MI 48734 8,250 0 0 CITY OF FRANKENMUTH 240 W GENESEE ST FRANKENMUTH, MI 48734 15,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES OFFICE 1,901 CONFERENCES/MEETINGS 1,032 INSURANCE 677 YOUTH EXCHANGE 825 PARADE FLOAT 1,952 ADMINISTRATIVE MISC 500 ROTARY INTERNATIONAL DUES 13,022 FARMER DAY EXPENSES 534 SPECIAL COMMITMENTS 1,000 OTHER COMMUNITY SERVICE 1,000 SCOUTING/SCOUT BUILDING 2,155 TOTAL 24,598
IRS990ScheduleO/GeneralExplanation/Explanation3RECLASSIFICATION OF FUND BALANCE FROM 2011 TO 0 RESERVE FOR FUTURE COMMITTED CONTRIBUTIONS 0
IRS990ScheduleO/GeneralExplanation/Explanation4PREPAID EXPENSES AND DEFERRED CHARGES 0 475 TOTAL 0 475
IRS990ScheduleO/GeneralExplanation/Explanation5RESERVE FOR FUTURE DONATIONS 31,561 37,879
IRS990ScheduleO/GeneralExplanation/Explanation6ROTARY INTERNATIONAL SERVICES WORLDWIDE PROJECTS SUCH AS POLIO ERADICATION, AS WELL AS MANY LOCAL AND DISTRICT PROJECTS TO SUPPORT THOSE LESS FORTUNATE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier6PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386090622
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL FRANKENMUTH
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone09896526552
ReturnHeader/Filer/USAddress/AddressLine10516 S MAIN ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE A
ReturnHeader/Filer/USAddress/City0FRANKENMUTH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048734
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0DREW R ZEHNDER
ReturnHeader/Officer/Phone09896526552
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZEHNDER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10516 S MAIN ST STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRANKENMUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0487341117
ReturnHeader/Preparer/Name0DREW R ZEHNDER CPA
ReturnHeader/Preparer/Phone09896522665
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T15:24:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.17$1.18$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.20$1.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.20$1.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.98$1.11$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.02$0.54$0.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.48$1.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.03$1.21$1.09$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.08$0.86$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.89$0.57$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.96$1.60$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.98$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$0.90$0.68$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.38$0.77$0.87$0.54$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.32$0.44$0.55$0.39$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.65$0.53$0.12