Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 38-6090624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARISSA WALTMAN | President | PT | $0 | - | - |
| JAMES CAMILLER | Treasurer | PT | $0 | - | - |
| DAVID DUFFIELD | Secretary | PT | $0 | - | - |
| DAVID SCHUSTER | President El | - | $0 | - | - |
| RYAN WOJAN | Director | - | $0 | - | - |
| KEN BORTON | Director | - | $0 | - | - |
| JILL MAZZENGA | Director | - | $0 | - | - |
| KAREN BEYER | Director | - | $0 | - | - |
| PAUL GUNDERSON | Director | - | $0 | - | - |
| NEIL DRZEWIECKI | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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”
“Expenses advertising / website 750 bank fees 812 po box 130 life leadership conferenc 362 club supplies 2,571 miscellaneous 772 total 5,397”
“Accounts payable and accrued expenses 8,382 5,989”
“The development of acquaintances as an opportunity for community service, to advance international understanding, goodwill, and peace through world fellowship.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES CAMILLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9893704831 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1084 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 1084 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GAYLORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49734 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32596 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12040 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17718 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18163 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32596 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12040 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 32079 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 46150 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49797 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24214 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6051 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6051 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| 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 | LARISSA WALTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES CAMILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID DUFFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID SCHUSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RYAN WOJAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEN BORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JILL MAZZENGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAREN BEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAUL GUNDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | NEIL DRZEWIECKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT EL |
| 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/OtherExpensesTotalAmt | 0 | 5397 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE DEVELOPMENT OF ACQUAINTANCES AS AN OPPORTUNITY FOR COMMUNITY SERVICE, TO ADVANCE INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH WORLD FELLOWSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 46150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46512 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12813 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19266 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8382 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5989 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55147 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46512 |
| IRS990EZ/TotalRevenueAmt | 0 | 36984 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | ROTARY CLUB |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GAYLORDROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROTARY AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CARAMEL APPLE S |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING / WEBSITE 750 BANK FEES 812 PO BOX 130 LIFE LEADERSHIP CONFERENC 362 CLUB SUPPLIES 2,571 MISCELLANEOUS 772 TOTAL 5,397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,382 5,989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DEVELOPMENT OF ACQUAINTANCES AS AN OPPORTUNITY FOR COMMUNITY SERVICE, TO ADVANCE INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH WORLD FELLOWSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES CAMILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF GAYLORD MICHIGAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 386090624 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1084 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAYLORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49734 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 369221B8A767EFBF1EFC406F12C21CE2AD0E7468 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0631FAA08E022FD4807B9F71ACD5708093836B7A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:39:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270751239 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES CAMILLER CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 156 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEWISTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 497560156 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897867779 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES D CAMILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-12-16T14:39:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.