Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Rotary International Frankenmuth
990EZ • Fiscal year 2014 • EIN 38-6090622
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$101,329
Down $13,420 (-12%) from 2013
Net Assets
Up$99,712
Up $22,842 (+30%) from 2013
Liabilities
Down$1,617
Down $36,262 (-96%) from 2013
Revenue And Expenses
Revenue
Up$90,430
Up $3,843 (+4.4%) from 2013
Expenses
Up$67,588
Up $13,980 (+26%) from 2013
Net Income
Down$22,842
Down $10,137 (-31%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Aug 27, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $127,180
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT FRANKENMUTH COMMUNITY PROJECTS AS WELL AS ROTARY INTERNATIONAL PROJECTS. | - | $2,763 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN MCLEOD | President | - | $0 | - | - |
| DREW ZEHNDER | Treasurer | - | $0 | - | - |
| VICKIE SCHMITZER | Secretary | - | $0 | - | - |
| DOUG KUEFFNER | Program Chai | - | $0 | - | - |
| JAMIE FURBUSH | Director | - | $0 | - | - |
| CHRIS RITTMUELLER | Director | - | $0 | - | - |
| KAREN ZEHNDER | Director | - | $0 | - | - |
| DONALD MAWER | Director | - | $0 | - | - |
| MARY ANN ACKERMAN | Director | - | $0 | - | - |
| STEVE JENNINGS | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $39,237 | $39,237 | $5,047 | $34,190 |
| Event 2 | $26,690 | $26,690 | $6,505 | $20,185 |
| Total Events | $96,142 | $96,142 | $35,874 | $60,268 |
Filing and Contact Details
Filer
- EIN
- 38-6090622
- Phone
- 9896522665
Signing Officer
- Name
- Drew R Zehnder
- Title
- Treasurer
- Phone
- 9896522665
- Signed
- 2014-08-27
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Drew R Zehnder CPA
- Phone
- 9896522665
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Regular meetings 2,532 penny jar 2,138 other 2,120 apple sales 1,003 golf outing 100 total 7,893”
Form 990-ez, Part I, Line 10
“Rotary scholarships 941 e genesee st frankenmuth, mi 48734 8,000 0 0 city of frankenmuth 240 w genesee st frankenmuth, mi 48734 30,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,377 office 656 conferences/meetings 677 insurance 1,329 parade float 551 administrative misc 425 rotary international dues 13,776 farmer day expenses 600 other community service 163 scouting/scout building 2,000 total 22,554”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 475 0 total 475 0”
Form 990-ez, Part II, Line 26
“Reserve for future donations 37,879 1,617”
Form 990-ez, Part III
“Rotary international services worldwide projects such as polio eradication, as well as many local and district projects to support those less fortunate.”
Raw XML Appendix168 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/CompensationExplanationGrp/PersonNm | 0 | BRIAN MCLEOD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DREW ZEHNDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | VICKIE SCHMITZER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DOUG KUEFFNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JAMIE FURBUSH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CHRIS RITTMUELLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | KAREN ZEHNDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DONALD MAWER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MARY ANN ACKERMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | STEVE JENNINGS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DREW R ZEHNDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9896522665 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 516 S MAIN ST SUITE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FRANKENMUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48734 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 114274 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101329 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22842 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114749 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101329 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 98303 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 41100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127180 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 200 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20784 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76870 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99712 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76870 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99712 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3934 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN MCLEOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DREW ZEHNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VICKIE SCHMITZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUG KUEFFNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMIE FURBUSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS RITTMUELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAREN ZEHNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DONALD MAWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARY ANN ACKERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | STEVE JENNINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PROGRAM CHAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 475 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22554 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7893 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ROTARY INTERNATIONAL SERVICES WORLDWIDE PROJECTS SUCH AS POLIO ERADICATION, AS WELL AS MANY LOCAL AND DISTRICT PROJECTS TO SUPPORT THOSE LESS FORTUNATE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT FRANKENMUTH COMMUNITY PROJECTS AS WELL AS ROTARY INTERNATIONAL PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2763 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 36750 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 61553 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37879 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1617 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67588 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2763 |
| IRS990EZ/TotalRevenueAmt | 0 | 90430 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FRANKENMUTHROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 30215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 96142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 30215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 96142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | AUTOFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | TASTE OF FRANKE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 60268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 24322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REGULAR MEETINGS 2,532 PENNY JAR 2,138 OTHER 2,120 APPLE SALES 1,003 GOLF OUTING 100 TOTAL 7,893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROTARY SCHOLARSHIPS 941 E GENESEE ST FRANKENMUTH, MI 48734 8,000 0 0 CITY OF FRANKENMUTH 240 W GENESEE ST FRANKENMUTH, MI 48734 30,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING AND PROMOTION 2,377 OFFICE 656 CONFERENCES/MEETINGS 677 INSURANCE 1,329 PARADE FLOAT 551 ADMINISTRATIVE MISC 425 ROTARY INTERNATIONAL DUES 13,776 FARMER DAY EXPENSES 600 OTHER COMMUNITY SERVICE 163 SCOUTING/SCOUT BUILDING 2,000 TOTAL 22,554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 475 0 TOTAL 475 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RESERVE FOR FUTURE DONATIONS 37,879 1,617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROTARY INTERNATIONAL SERVICES WORLDWIDE PROJECTS SUCH AS POLIO ERADICATION, AS WELL AS MANY LOCAL AND DISTRICT PROJECTS TO SUPPORT THOSE LESS FORTUNATE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DREW R ZEHNDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9896522665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL FRANKENMUTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 386090622 |
| ReturnHeader/Filer/PhoneNum | 0 | 9896522665 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 516 S MAIN ST |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE STE A |
| ReturnHeader/Filer/USAddress/City | 0 | FRANKENMUTH |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200591063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ZEHNDER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 516 S MAIN ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FRANKENMUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 487341117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9896522665 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DREW R ZEHNDER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-02T13:17:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,329
- Liabilities
- $1,617
- Net assets
- $99,712
- Revenue
- $90,430
- Expenses
- $67,588
- Net income
- $22,842