Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rotary International
990EZ • Fiscal year 2021 • EIN 38-6090624
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$16,732
Up $4,692 (+39%) from 2020
Net Assets
Up$16,732
Up $10,681 (+177%) from 2020
Liabilities
Down$0
Down $5,989 (-100%) from 2020
Revenue And Expenses
Revenue
Up$46,469
Up $9,485 (+26%) from 2020
Expenses
Down$35,788
Down $19,359 (-35%) from 2020
Net Income
Up$10,681
Up $28,844 (+159%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Sep 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $62,982
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
| 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,PLAYGROUND CONSTRUCTION AT GAYLORD COMMUNITY SCHOOLS, PURCHASE OF AED FOR CITY OF GAYLORD POLICE DEPARTMENT, AND OTHER COMMUNITY PROJECTS. | $24,779 | $28,334 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID SCHUSTER | President | PT | $0 | - | - |
| JAMES CAMILLER | Treasurer | PT | $0 | - | - |
| TIM HALL | Secretary | PT | $0 | - | - |
| BRYAN HOLLENBAUGH | 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 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle Tickets | $21,400 | $21,400 | $8,195 | $13,205 |
| Caramel Apple S | $14,608 | $14,608 | $8,318 | $6,290 |
| Total Events | $36,008 | $36,008 | $16,513 | $19,495 |
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
- 2021-09-13
- 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 16
“Expenses advertising / website 600 bank fees 825 po box 166 postage 55 club fellowship 1,479 world community service 3,500 club supplies 509 dues 180 miscellaneous 45 total 7,359”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,989 0”
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,playground construction at gaylord community schools, purchase of aed for city of gaylord police department, and other community projects.”
Raw XML Appendix157 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 | DAVID SCHUSTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JAMES CAMILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TIM HALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BRYAN HOLLENBAUGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RYAN WOJAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KEN BORTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JILL MAZZENGA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | KAREN BEYER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | PAUL GUNDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | NEIL DRZEWIECKI |
| 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 | 12040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16732 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26974 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10681 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3650 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12040 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16732 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36008 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 24779 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62982 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6051 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16732 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6051 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16732 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| 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 | DAVID SCHUSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES CAMILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIM HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRYAN HOLLENBAUGH |
| 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 | 7359 |
| 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,PLAYGROUND CONSTRUCTION AT GAYLORD COMMUNITY SCHOOLS, PURCHASE OF AED FOR CITY OF GAYLORD POLICE DEPARTMENT, AND OTHER COMMUNITY PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 24779 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28334 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16513 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19495 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5989 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35788 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28334 |
| IRS990EZ/TotalRevenueAmt | 0 | 46469 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | ROTARY CLUB |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GAYLORDROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE TICKETS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CARAMEL APPLE S |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING / WEBSITE 600 BANK FEES 825 PO BOX 166 POSTAGE 55 CLUB FELLOWSHIP 1,479 WORLD COMMUNITY SERVICE 3,500 CLUB SUPPLIES 509 DUES 180 MISCELLANEOUS 45 TOTAL 7,359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,989 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DEVELOPMENT OF ACQUAINTANCES AS AN OPPORTUNITY FOR COMMUNITY SERVICE, TO ADVANCE INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH WORLD FELLOWSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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,PLAYGROUND CONSTRUCTION AT GAYLORD COMMUNITY SCHOOLS, PURCHASE OF AED FOR CITY OF GAYLORD POLICE DEPARTMENT, AND OTHER COMMUNITY PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES CAMILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-13 |
| 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/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 | 2021-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES D CAMILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-14T12:05:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAMILLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,732
- Liabilities
- $0
- Net assets
- $16,732
- Revenue
- $46,469
- Expenses
- $35,788
- Net income
- $10,681