Civic Intelligence

Rotary International

990EZ • Fiscal year 2020 • EIN 38-6090624

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

PO Box 1084Gaylord, MI 49734

(989) 370-4831

Siviq Scores

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

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

13th percentile

-49%

Higher net margin than 13% 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

5th percentile

-63%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

75th percentile

4.2%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Down

$12,040

Down $20,556 (-63%) from 2019

Net Assets

Down

$6,051

Down $18,164 (-75%) from 2019

Liabilities

Down

$5,989

Down $2,392 (-29%) from 2019

Revenue

Up

$36,984

Up $1,505 (+4.2%) from 2019

Expenses

Up

$55,147

Up $14,008 (+34%) from 2019

Net Income

Down

-$18,163

Down $12,503 (-221%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$12,040
Liabilities$5,989
Net Assets$6,051

Operations Trend

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

2020

Revenue$36,984
Expenses$55,147
Net Income-$18,163
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$49,797
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.

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, SCHOLARSHIP WITH GAYLORD COMMUNITY PRODUCTIONS,AND OTHER COMMUNITY PROJECTS.$46,150$46,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARISSA WALTMANPresidentPT$0--
JAMES CAMILLERTreasurerPT$0--
DAVID DUFFIELDSecretaryPT$0--
DAVID SCHUSTERPresident El-$0--
RYAN WOJANDirector-$0--
KEN BORTONDirector-$0--
JILL MAZZENGADirector-$0--
KAREN BEYERDirector-$0--
PAUL GUNDERSONDirector-$0--
NEIL DRZEWIECKIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Auction$19,672$19,672$7,548$12,124
Caramel Apple S$9,493$9,493$4,267$5,226
Total Events$29,165$29,165$11,815$17,350
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
James Camiller
Title
Treasurer
Signed
2020-12-16
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: 23,500 name: various small grants cash contribution: 10,322

Form 990-ez, Part I, Line 16

Expenses advertising / website 750 bank fees 812 po box 130 life leadership conferenc 362 club supplies 2,571 miscellaneous 772 total 5,397

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,382 5,989

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, scholarship with gaylord community productions,and other community projects.

Raw XML Appendix155 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/BooksInCareOfDetail/PersonNm0JAMES CAMILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09893704831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 1084
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAYLORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032596
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18163
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARISSA WALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CAMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DUFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SCHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN WOJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN BORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JILL MAZZENGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL GUNDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05397
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DEVELOPMENT OF ACQUAINTANCES AS AN OPPORTUNITY FOR COMMUNITY SERVICE, TO ADVANCE INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH WORLD FELLOWSHIP.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05989
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt036984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ROTARY CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GAYLORDROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROTARY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARAMEL APPLE S
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: OTSEGO COUNTY COMMUNITY FOUNDATION ADDRESS: 123 W MAIN STREET GAYLORD, MI 49735 CASH CONTRIBUTION: 23,500 NAME: VARIOUS SMALL GRANTS CASH CONTRIBUTION: 10,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING / WEBSITE 750 BANK FEES 812 PO BOX 130 LIFE LEADERSHIP CONFERENC 362 CLUB SUPPLIES 2,571 MISCELLANEOUS 772 TOTAL 5,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,382 5,989
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, 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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CAMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF GAYLORD MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386090624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1084
ReturnHeader/Filer/USAddress/CityNm0GAYLORD
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:39:29
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/PreparationDt02020-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D CAMILLER CPA
ReturnHeader/ReturnTs02020-12-16T14:39:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$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