Civic Intelligence

Rotary International

990 • Fiscal year 2014 • EIN 38-6090632

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileHOUGHTONROTARY.ORG
PO Box 102Houghton, MI 49931-0102

(906) 482-6601

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$88,744

Up $15,822 (+22%) from 2013

Net Assets

Up

$88,744

Up $15,822 (+22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$117,188

Up $31,006 (+36%) from 2013

Expenses

Up

$101,366

Up $42,724 (+73%) from 2013

Net Income

Down

$15,822

Down $11,718 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2011: $77,420Liabilities 2011: $02011Assets 2012: $45,382Liabilities 2012: $0Net Assets 2012: $45,3822012Assets 2013: $72,922Liabilities 2013: $0Net Assets 2013: $72,9222013Assets 2014: $88,744Liabilities 2014: $0Net Assets 2014: $88,7442014Assets 2015: $77,416Liabilities 2015: $0Net Assets 2015: $77,4162015Assets 2016: $101,663Liabilities 2016: $0Net Assets 2016: $101,6632016Assets 2017: $73,480Liabilities 2017: $0Net Assets 2017: $73,4802017Assets 2018: $91,065Liabilities 2018: $0Net Assets 2018: $91,0652018Assets 2019: $76,898Liabilities 2019: $0Net Assets 2019: $76,8982019Assets 2020: $59,206Liabilities 2020: $0Net Assets 2020: $59,2062020

Highlighted filing

2014

Assets$88,744
Liabilities$0
Net Assets$88,744
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $46,803Expenses 2011: $58,383Net Income 2011: -$11,5802011Expenses 2012: $57,4402012Revenue 2013: $86,182Expenses 2013: $58,642Net Income 2013: $27,5402013Revenue 2014: $117,188Expenses 2014: $101,366Net Income 2014: $15,8222014Revenue 2015: $130,983Expenses 2015: $142,311Net Income 2015: -$11,3282015Revenue 2016: $122,565Expenses 2016: $98,318Net Income 2016: $24,2472016Revenue 2017: $79,224Expenses 2017: $107,407Net Income 2017: -$28,1832017Revenue 2018: $76,778Expenses 2018: $59,193Net Income 2018: $17,5852018Revenue 2019: $71,723Expenses 2019: $85,890Net Income 2019: -$14,1672019Revenue 2020: $47,644Expenses 2020: $65,336Net Income 2020: -$17,6922020

Highlighted filing

2014

Revenue$117,188
Expenses$101,366
Net Income$15,822
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$117,188
Mission and Program Overview

Mission

Community service organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,433$30,876▲ $22,443
Savings and Temporary Cash Investments$34,701$26,201▼ $8,500
Total Assets$72,922$88,744▲ $15,822
Other Assets Total$29,788$31,667▲ $1,879
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,922$88,744▲ $15,822
Total Net Assets Fund Balance$72,922$88,744▲ $15,822
Total Liabilities and Net Assets / Fund Balance$72,922$88,744▲ $15,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$31,667--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Anil JambekarPresident
Trisia NarhiSecretary
-Treasurer
Debbie BradfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,236
Program Service Revenue
$40,634
Investment Income
$1,879
Other Revenue
$63,439
All Other Contributions
$3,736
Change in Net Assets
$15,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,366
Total Fundraising Expense$46,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,574-$11,432$18,006
Other Expenses$14,478-$10,625$10,625
Conferences and Meetings$1,271--$1,271
Total Functional Expenses$55,302$0$46,064$101,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,439$63,439-$63,439
Total Events$63,439$63,439-$63,439
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-6090632
Phone
9064826601

Signing Officer

Name
Debbie Bradford
Title
Treasurer
Phone
9064826601
Signed
2015-02-16

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Jean a Middleton
Phone
9064826601
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Youth/gse exchange expens 4,785 0 0 taxes and licenses 0 0 3,862 printing 0 0 3,490 rental equipment 0 0 1,980 advertising 0 0 1,200 website 1,158 0 0 miscellaneous 0 0 617 supplies 484 0 0 supplies 0 0 283 miscellaneous 147 0 0”

Raw XML Appendix256 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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IRS990/AllOtherExpensesGrp/TotalAmt018006
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE BRADFORD
IRS990/BooksInCareOfDetail/PhoneNum09064826601
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 102
IRS990/BooksInCareOfDetail/USAddress/City0HOUGHTON
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049931
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt01271
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IRS990/CYTotalRevenueAmt0117188
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0LOCAL SCHOLARSHIPS, SCHOOL AND COMMUNITY IMPROVEMENT PROJECTS, EXCHANGE STUDENT PROGRAMS; INTERNATIONAL PROJECTS AND CONTRIBUTIONS TO LOCAL COMMUNITY GROUPS
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt055302
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANIL JAMBEKAR
IRS990/Form990PartVIISectionAGrp/PersonNm1TRISIA NARHI
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE BRADFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt063439
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0117188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01879
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SERVICE ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072922
IRS990/NetAssetsOrFundBalancesEOYAmt088744
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063439
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029788
IRS990/OtherAssetsTotalGrp/EOYAmt031667
IRS990/OtherExpensesGrp/Desc0MEMBER DUES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS/DONATION
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt024007
IRS990/OtherExpensesGrp/FundraisingAmt110625
IRS990/OtherExpensesGrp/ProgramServicesAmt032979
IRS990/OtherExpensesGrp/ProgramServicesAmt114478
IRS990/OtherExpensesGrp/TotalAmt032979
IRS990/OtherExpensesGrp/TotalAmt124007
IRS990/OtherExpensesGrp/TotalAmt214478
IRS990/OtherExpensesGrp/TotalAmt310625
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt040634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07302
IRS990/PYOtherExpensesAmt058642
IRS990/PYOtherRevenueAmt032020
IRS990/PYProgramServiceRevenueAmt040848
IRS990/PYRevenuesLessExpensesAmt027540
IRS990/PYTotalExpensesAmt058642
IRS990/PYTotalRevenueAmt086182
IRS990/ReconcilationRevenueExpnssAmt015822
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026201
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION INVESTMENT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063439
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SEAFOOD FEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063439
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTH/GSE EXCHANGE EXPENS 4,785 0 0 TAXES AND LICENSES 0 0 3,862 PRINTING 0 0 3,490 RENTAL EQUIPMENT 0 0 1,980 ADVERTISING 0 0 1,200 WEBSITE 1,158 0 0 MISCELLANEOUS 0 0 617 SUPPLIES 484 0 0 SUPPLIES 0 0 283 MISCELLANEOUS 147 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
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IRS990/VotingMembersIndependentCnt010
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BRADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09064826601
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL HOUGHTON
ReturnHeader/Filer/BusinessName/BusinessNameLine20ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386090632
ReturnHeader/Filer/PhoneNum09064826601
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ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0499310102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383435918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUKKILA NEGRO AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10310 SHELDEN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0499311964
ReturnHeader/PreparerPersonGrp/PhoneNum09064826601
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN A MIDDLETON
ReturnHeader/ReturnTs02015-02-16T08:20:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,744
Liabilities
$0
Net assets
$88,744
Revenue
$117,188
Expenses
$101,366
Net income
$15,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.48$0.65$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.72$0.86$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.77$0.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.79$1.07$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.23$0.98$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.31$1.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.17$1.01$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.86$0.59$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.57
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.47$0.58$0.12