Civic Intelligence

Rotary Club of Gaylord Michigan

990EZ • Fiscal year 2019 • EIN 38-6090624

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileWWW.GAYLORDROTARY.ORG
PO Box 1084Gaylord, MI 49734

(989) 370-2646

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$32,596

Down $5,299 (-14%) from 2018

Net Assets

Down

$24,215

Down $5,661 (-19%) from 2018

Liabilities

Up

$8,381

Up $362 (+4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$35,479

Down $8,402 (-19%) from 2018

Expenses

Down

$41,139

Down $441 (-1.1%) from 2018

Net Income

Down

-$5,660

Down $7,961 (-346%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0Assets 2010: $19,753Net Assets 2010: $19,7532010Assets 2011: $30,668Net Assets 2011: $30,6682011Assets 2012: $29,375Liabilities 2012: $0Net Assets 2012: $29,3752012Assets 2013: $28,539Liabilities 2013: $0Net Assets 2013: $28,5392013Assets 2014: $15,156Liabilities 2014: $0Net Assets 2014: $15,1562014Assets 2017: $35,048Liabilities 2017: $7,473Net Assets 2017: $27,5752017Assets 2018: $37,895Liabilities 2018: $8,019Net Assets 2018: $29,8762018Assets 2019: $32,596Liabilities 2019: $8,381Net Assets 2019: $24,2152019Assets 2020: $12,040Liabilities 2020: $5,989Net Assets 2020: $6,0512020Assets 2021: $16,732Liabilities 2021: $0Net Assets 2021: $16,7322021Assets 2022: $23,950Liabilities 2022: $0Net Assets 2022: $23,9502022Assets 2023: $20,612Liabilities 2023: $0Net Assets 2023: $20,6122023Assets 2024: $22,659Liabilities 2024: $0Net Assets 2024: $22,6592024Assets 2025: $38,041Net Assets 2025: $38,0412025

Highlighted filing

2019

Assets$32,596
Liabilities$8,381
Net Assets$24,215
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2010: $47,282Expenses 2010: $47,570Net Income 2010: -$2882010Revenue 2011: $51,372Expenses 2011: $40,457Net Income 2011: $10,9152011Revenue 2012: $54,144Expenses 2012: $55,437Net Income 2012: -$1,2932012Revenue 2013: $76,327Expenses 2013: $77,163Net Income 2013: -$8362013Revenue 2014: $45,906Expenses 2014: $59,289Net Income 2014: -$13,3832014Revenue 2017: $46,107Expenses 2017: $35,110Net Income 2017: $10,9972017Revenue 2018: $43,881Expenses 2018: $41,580Net Income 2018: $2,3012018Revenue 2019: $35,479Expenses 2019: $41,139Net Income 2019: -$5,6602019Revenue 2020: $36,984Expenses 2020: $55,147Net Income 2020: -$18,1632020Revenue 2021: $46,469Expenses 2021: $35,788Net Income 2021: $10,6812021Revenue 2022: $34,835Expenses 2022: $27,617Net Income 2022: $7,2182022Revenue 2023: $27,596Expenses 2023: $30,934Net Income 2023: -$3,3382023Revenue 2024: $25,104Expenses 2024: $23,058Net Income 2024: $2,0462024Revenue 2025: $40,139Expenses 2025: $24,757Net Income 2025: $15,3822025

Highlighted filing

2019

Revenue$35,479
Expenses$41,139
Net Income-$5,660
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$42,035
Mission and Program Overview

Mission

The development of acquaintances as an opportunity for community service, to advance international understanding, goodwill, and peace through world fellowship.

Program Services

DescriptionGrantsExpenses
VARIOUS GRANTS WITHIN THE COMMUNITY FOR ENRICHMENT AND IMPROVEMENT IN THE LIVES OF THE PEOPLE OF OTSEGO COUNTY, MICHIGAN INCLUDING OTSEGO COMMUNITY FOUNDATION COMMUNITY GRANT PROGRAM, GAYLORD DISK GOLF COURSE, MILITARY VETERAN GOLF LEAGUE, GAYLORD COMMUNITY HALLOWEEN CELEBRATION, GAYLORD REGIONAL AIRPORT AIRSHOW, SCHOLARSHIP WITH GAYLORD COMMUNITY PRODUCTIONS, AND OTHER COMMUNITY PROJECTS.$24,827$29,997
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARISSA WALTMANPresidentPT$0--
THOMAS PRATTTreasurerPT$0--
DAVID DUFFIELDSecretaryPT$0--
DAVID SCHUSTERPresident El-$0--
RYAN WOJANDirector-$0--
KEN BORTONDirector-$0--
JILL MAZZENGADirector-$0--
KAREN BEYERDirector-$0--
JOHN MAKRANYIDirector-$0--
NEIL DRZEWIECKIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caramel Apple S$10,755$10,755$4,739$6,016
Alpenfest Food$8,852$8,852$1,817$7,035
Total Events$19,607$19,607$6,556$13,051
Filing and Contact Details

Filer

Filer Name
Rotary Club of Gaylord Michigan
EIN
38-6090624
Address
PO BOX 1084, GAYLORD, MI 49734

Signing Officer

Name
Thomas Pratt
Title
Treasurer
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
James Camiller CPA LLC
Address
PO BOX 156, LEWISTON, MI 49756-0156
Preparer
James D Camiller CPA
Phone
9897867779
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: otsego county community foundation address: 123 w main street gaylord, mi 49735 cash contribution: 8,550”

Form 990-ez, Part I, Line 16

“Expenses advertising / website 551 bank fees 752 po box 118 conferences 808 club fellowship 1,076 world community service 4,795 life leadership conferenc 375 club supplies 2,529 dues 180 total 11,184”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,020 8,381”

Form 990-ez, Part III

“The development of acquaintances as an opportunity for community service, to advance international understanding, goodwill, and peace through world fellowship.”

Form 990-ez, Part III, Line 28

“Various grants within the community for enrichment and improvement in the lives of the people of otsego county, michigan including otsego community foundation community grant program, gaylord disk golf course, military veteran golf league, gaylord community halloween celebration, gaylord regional airport airshow, scholarship with gaylord community productions, and other community projects.”

Raw XML Appendix156 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: OTSEGO COUNTY COMMUNITY FOUNDATION ADDRESS: 123 W MAIN STREET GAYLORD, MI 49735 CASH CONTRIBUTION: 8,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING / WEBSITE 551 BANK FEES 752 PO BOX 118 CONFERENCES 808 CLUB FELLOWSHIP 1,076 WORLD COMMUNITY SERVICE 4,795 LIFE LEADERSHIP CONFERENC 375 CLUB SUPPLIES 2,529 DUES 180 TOTAL 11,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,020 8,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DEVELOPMENT OF ACQUAINTANCES AS AN OPPORTUNITY FOR COMMUNITY SERVICE, TO ADVANCE INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH WORLD FELLOWSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS GRANTS WITHIN THE COMMUNITY FOR ENRICHMENT AND IMPROVEMENT IN THE LIVES OF THE PEOPLE OF OTSEGO COUNTY, MICHIGAN INCLUDING OTSEGO COMMUNITY FOUNDATION COMMUNITY GRANT PROGRAM, GAYLORD DISK GOLF COURSE, MILITARY VETERAN GOLF LEAGUE, GAYLORD COMMUNITY HALLOWEEN CELEBRATION, GAYLORD REGIONAL AIRPORT AIRSHOW, SCHOLARSHIP WITH GAYLORD COMMUNITY PRODUCTIONS, AND OTHER COMMUNITY PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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ReturnHeader/Filer/EIN0386090624
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ReturnHeader/FilingSecurityInformation/IPTm009:52:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270751239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES CAMILLER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497560156
ReturnHeader/PreparerPersonGrp/PhoneNum09897867779
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D CAMILLER CPA
ReturnHeader/ReturnTs02019-11-14T09:52:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,596
Liabilities
$8,381
Net assets
$24,215
Revenue
$35,479
Expenses
$41,139
Net income
-$5,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.0$38.0$40.1$24.8$15.4
2024Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$25.1$23.1$2.05
2023Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$27.6$30.9$3.34
2022Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$34.8$27.6$7.22
2021Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$46.5$35.8$10.7
2020Detailed filing. Detailed filing data is available for this year.$12.0$5.99$6.05$37.0$55.1$18.2
2019Detailed filing. Detailed filing data is available for this year.$32.6$8.38$24.2$35.5$41.1$5.66
2018Detailed filing. Detailed filing data is available for this year.$37.9$8.02$29.9$43.9$41.6$2.30
2017Detailed filing. Detailed filing data is available for this year.$35.0$7.47$27.6$46.1$35.1$11.0
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$45.9$59.3$13.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.00$28.5$76.3$77.2$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.00$29.4$54.1$55.4$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$30.7$51.4$40.5$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$19.8$47.3$47.6$0.29