Civic Intelligence

Rotary International St Johns

990EZ • Fiscal year 2011 • EIN 38-6090653

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 15, 2012

205 E Walker48879
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$50,309

No earlier filing loaded for comparison.

Net Assets

$46,664

No earlier filing loaded for comparison.

Liabilities

$3,645

No earlier filing loaded for comparison.

Revenue

$63,174

No earlier filing loaded for comparison.

Expenses

$65,146

No earlier filing loaded for comparison.

Net Income

-$1,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $50,309Liabilities 2011: $3,645Net Assets 2011: $46,6642011Assets 2012: $54,135Liabilities 2012: $4,788Net Assets 2012: $49,3472012Assets 2013: $85,105Liabilities 2013: $6,151Net Assets 2013: $78,9542013Assets 2014: $78,073Liabilities 2014: $3,593Net Assets 2014: $74,4802014Assets 2015: $68,529Liabilities 2015: $5,770Net Assets 2015: $62,7592015Assets 2016: $65,758Liabilities 2016: $3,964Net Assets 2016: $61,7942016Assets 2017: $55,400Liabilities 2017: $6,114Net Assets 2017: $49,2862017Assets 2018: $48,733Liabilities 2018: $4,593Net Assets 2018: $44,1402018Assets 2019: $31,389Liabilities 2019: $4,374Net Assets 2019: $27,0152019Assets 2020: $32,538Liabilities 2020: $4,042Net Assets 2020: $28,4962020Assets 2021: $47,817Liabilities 2021: $5,344Net Assets 2021: $42,4732021Assets 2022: $54,733Liabilities 2022: $1,176Net Assets 2022: $53,5572022Assets 2023: $60,669Liabilities 2023: $918Net Assets 2023: $59,7512023Assets 2024: $65,017Liabilities 2024: $780Net Assets 2024: $64,2372024Assets 2025: $66,570Net Assets 2025: $66,5702025

Highlighted filing

2011

Assets$50,309
Liabilities$3,645
Net Assets$46,664

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $63,174Expenses 2011: $65,146Net Income 2011: -$1,9722011Revenue 2012: $61,124Expenses 2012: $58,441Net Income 2012: $2,6832012Revenue 2013: $59,211Expenses 2013: $29,604Net Income 2013: $29,6072013Revenue 2014: $66,402Expenses 2014: $70,876Net Income 2014: -$4,4742014Revenue 2015: $50,891Expenses 2015: $62,612Net Income 2015: -$11,7212015Revenue 2016: $66,702Expenses 2016: $67,667Net Income 2016: -$9652016Revenue 2017: $54,433Expenses 2017: $66,941Net Income 2017: -$12,5082017Revenue 2018: $48,383Expenses 2018: $53,529Net Income 2018: -$5,1462018Revenue 2019: $29,945Expenses 2019: $47,070Net Income 2019: -$17,1252019Revenue 2020: $34,270Expenses 2020: $32,789Net Income 2020: $1,4812020Revenue 2021: $28,622Expenses 2021: $14,645Net Income 2021: $13,9772021Revenue 2022: $37,995Expenses 2022: $26,911Net Income 2022: $11,0842022Revenue 2023: $35,808Expenses 2023: $29,614Net Income 2023: $6,1942023Revenue 2024: $37,167Expenses 2024: $32,681Net Income 2024: $4,4862024Revenue 2025: $50,447Expenses 2025: $48,111Net Income 2025: $2,3362025

Highlighted filing

2011

Revenue$63,174
Expenses$65,146
Net Income-$1,972
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 15, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

The promotion of social welfare

Filing and Contact Details

Filer

EIN
38-6090653
Raw XML Appendix198 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/CashSavingsAndInvestments/BOY051546
IRS990EZ/CashSavingsAndInvestments/EOY050309
IRS990EZ/ContributionsGiftsGrantsEtc0530
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-1972
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome083352
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0108495
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0125
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues021976
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048636
IRS990EZ/NetAssetsOrFundBalancesBOY048636
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IRS990EZ/NetAssetsOrFundBalancesEOY046664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10102 E CASS ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12610 E GIBBS ST SUITE 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13101 W CASS ST STE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14101 W TOWNSEND ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161105 S SCOTT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17805 S OAKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18800 S US-27
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine192380 S US-27
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST JOHNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST JOHNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST JOHNS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode748879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode848879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode948879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICK KOENIGSKNECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES BARNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG BEAUFORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE CONTOMPASIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANA YOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE PULVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUE CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PETE SHANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALAN NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRETT PAULI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal065146
IRS990EZ/OtherRevenueTotal02512
IRS990EZ/PrimaryExemptPurpose0THE PROMOTION OF SOCIAL WELFARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATION OF A COMMUNITY GATHERING PLACE IN ROTARY PARK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED FOURTH OF JULY FIREWORKS FOR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113129
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses045321
IRS990EZ/SpecialEventsNetIncomeLoss038031
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/BOY02910
IRS990EZ/SumOfTotalLiabilities/EOY03645
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 E WALKER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST JOHNS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048879
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES BARNARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09892241070
IRS990EZ/TotalAssets/BOY051546
IRS990EZ/TotalAssets/EOY050309
IRS990EZ/TotalExpenses065146
IRS990EZ/TotalProgramServiceExpenses043129
IRS990EZ/TotalRevenue063174
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CashPrizesEvent10600
IRS990ScheduleG/EventsInformation/CashPrizesEvent2012075
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents012675
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents045321
IRS990ScheduleG/EventsInformation/EntertainmentEvent101800
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01800
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent207800
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07800
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021680
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2045760
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015912
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal083352
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021680
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2045760
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents015912
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents083352
IRS990ScheduleG/EventsInformation/NameOfEvent10FOURTH OF JULY
IRS990ScheduleG/EventsInformation/NameOfEvent20HELPING HANDS DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary038031
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011329
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202433
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08334
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022096
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20950
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0950
IRS990ScheduleO/GeneralExplanation/Explanation0FINES 1286. MEALS 256. RAFFLES 970.
IRS990ScheduleO/GeneralExplanation/Explanation1MEALS 15759. DUES 4581. SUPPLIES 1495. DONATIONS 11976. DUES & SUBSCRIPTIONS 20. DISTRICT CONFERENCE 959. ROTARY COMMUNITY GAZEBO PROJECT 30000. MISCELLANEOUS 356.
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRIBUTIONS PAYABLE 2910. 3645.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386090653
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL ST JOHNS
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone09892241070
ReturnHeader/Filer/USAddress/AddressLine10205 E WALKER
ReturnHeader/Filer/USAddress/City0SAINT JOHNS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048879
ReturnHeader/Officer/DateSigned02012-02-15
ReturnHeader/Officer/Name0JAMES BARNARD
ReturnHeader/Officer/Phone09892241070
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID A RADEMACHER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10610 E GIBBS ST STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT JOHNS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0488791158
ReturnHeader/Preparer/Name0DAVID A RADEMACHER CPA
ReturnHeader/Preparer/Phone09892241176
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-12-03T11:51:14-08:00

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.$66.6$66.6$50.4$48.1$2.34
2024Detailed filing. Detailed filing data is available for this year.$65.0$0.78$64.2$37.2$32.7$4.49
2023Detailed filing. Detailed filing data is available for this year.$60.7$0.92$59.8$35.8$29.6$6.19
2022Detailed filing. Detailed filing data is available for this year.$54.7$1.18$53.6$38.0$26.9$11.1
2021Detailed filing. Detailed filing data is available for this year.$47.8$5.34$42.5$28.6$14.6$14.0
2020Detailed filing. Detailed filing data is available for this year.$32.5$4.04$28.5$34.3$32.8$1.48
2019Detailed filing. Detailed filing data is available for this year.$31.4$4.37$27.0$29.9$47.1$17.1
2018Detailed filing. Detailed filing data is available for this year.$48.7$4.59$44.1$48.4$53.5$5.15
2017Detailed filing. Detailed filing data is available for this year.$55.4$6.11$49.3$54.4$66.9$12.5
2016Detailed filing. Detailed filing data is available for this year.$65.8$3.96$61.8$66.7$67.7$0.97
2015Detailed filing. Detailed filing data is available for this year.$68.5$5.77$62.8$50.9$62.6$11.7
2014Detailed filing. Detailed filing data is available for this year.$78.1$3.59$74.5$66.4$70.9$4.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$6.15$79.0$59.2$29.6$29.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$4.79$49.3$61.1$58.4$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$3.65$46.7$63.2$65.1$1.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)4 • <$500k nonprofits