Civic Intelligence

Rotary International Frankenmuth

990EZ • Fiscal year 2017 • EIN 38-6090622

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

516 S Main StFrankenmuth, MI 48734

(989) 652-2665

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

36%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-6.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$69,142

Up $32,155 (+87%) from 2016

Net Assets

Up

$69,142

Up $32,155 (+87%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$89,202

Down $6,319 (-6.6%) from 2016

Expenses

Down

$57,047

Down $103,113 (-64%) from 2016

Net Income

Up

$32,155

Up $96,794 (+150%) from 2016

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

2017

Assets$69,142
Liabilities$0
Net Assets$69,142

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

2017

Revenue$89,202
Expenses$57,047
Net Income$32,155
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$112,242
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

DescriptionGrantsExpenses
TO SUPPORT FRANKENMUTH COMMUNITY PROJECTS AS WELL AS ROTARY INTERNATIONAL PROJECTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG KUEFFNERPresident-$0--
DREW ZEHNDERTreasurer-$0--
VICKIE SCHMITZERSecretary-$0--
CHIP SASSONEDirector-$0--
JEANNA ROGNERDirector-$0--
TOM ERDMANDirector-$0--
ROBERT BYRNEDirector-$0--
MARY ANN HILESDirector-$0--
BRYAN GILLELANDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autofest$37,847$37,847$3,778$34,069
Taste of Franke$27,635$27,635$7,374$20,261
Total Events$80,280$80,280$22,019$58,261
Filing and Contact Details

Filer

Filer Name
Rotary International Frankenmuth
EIN
38-6090622
Phone
9896522665
Address
516 S MAIN ST, FRANKENMUTH, MI 48734

Signing Officer

Name
Drew Zehnder
Title
Treasurer
Phone
9896526237
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Zehnder & Associates Pc
Address
516 S MAIN ST STE A, FRANKENMUTH, MI 48734-1117
Preparer
Russell M Welchli CPA Csep
Phone
9896522665
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Regular meetings 3,153 penny jar 2,600 50-50 drawings 2,083 other 1,002 miscellaneous 265 total 9,103

Form 990-ez, Part I, Line 10

Rotary scholarships 941 e genesee st frankenmuth, mi 48734 8,000 0 0 frankenmuth community foundation po box 386 frankenmuth, mi 48734 15,925 0 0

Form 990-ez, Part I, Line 16

Expenses office 1,658 parade float 926 administrative misc 1,033 rotary international dues 14,505 youth exchange 2,295 special commitments 1,950 other community service 338 website/publicity 300 military outreach 1,282 international conference 280 total 24,567

Form 990-ez, Part II, Line 26

Reserve for future donations 0 0

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 Appendix148 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY ANN HILES
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGULAR MEETINGS 3,153 PENNY JAR 2,600 50-50 DRAWINGS 2,083 OTHER 1,002 MISCELLANEOUS 265 TOTAL 9,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY SCHOLARSHIPS 941 E GENESEE ST FRANKENMUTH, MI 48734 8,000 0 0 FRANKENMUTH COMMUNITY FOUNDATION PO BOX 386 FRANKENMUTH, MI 48734 15,925 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 1,658 PARADE FLOAT 926 ADMINISTRATIVE MISC 1,033 ROTARY INTERNATIONAL DUES 14,505 YOUTH EXCHANGE 2,295 SPECIAL COMMITMENTS 1,950 OTHER COMMUNITY SERVICE 338 WEBSITE/PUBLICITY 300 MILITARY OUTREACH 1,282 INTERNATIONAL CONFERENCE 280 TOTAL 24,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESERVE FOR FUTURE DONATIONS 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY INTERNATIONAL SERVICES WORLDWIDE PROJECTS SUCH AS POLIO ERADICATION, AS WELL AS MANY LOCAL AND DISTRICT PROJECTS TO SUPPORT THOSE LESS FORTUNATE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02017-10-02T11:50:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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