Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 38-6090653
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$54,135
Up $3,826 (+7.6%) from 2011
Net Assets
Up$49,347
Up $2,683 (+5.7%) from 2011
Liabilities
Up$4,788
Up $1,143 (+31%) from 2011
Revenue
Down$61,124
Down $2,050 (-3.2%) from 2011
Expenses
Down$58,441
Down $6,705 (-10%) from 2011
Net Income
Up$2,683
Up $4,655 (+236%) from 2011
The promotion of social welfare
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 50309 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 54135 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 258 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2683 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 76314 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 104114 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 24827 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 46664 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 46664 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 49347 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 49347 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 205 E WALKER RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 610 E GIBBS ST SUITE 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 101 W CASS ST STE A |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 101 W TOWNSEND ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 3536 S US-27 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 805 S OAKLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 800 S US-27 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 2380 S US-27 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 1200 ZEEB DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 612 W LAKE LANSING RD SUITE 400 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 201 N CLINTON AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ST JOHNS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ST JOHNS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ST JOHNS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ST JOHNS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | ST JOHNS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | ST JOHNS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | ST JOHNS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | ST JOHNS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | ST JOHNS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | EAST LANSING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | ST JOHNS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 48879 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 48879 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 48879 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 48879 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 48879 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 48879 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 48879 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 48879 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 48879 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 48823 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 48879 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JAMES BARNARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DOUG BEAUFORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GEORGE CONTOMPASIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DIANA YOUNT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JOE PULVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | PETE SHANNON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ALAN NELSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | BRETT PAULI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | AMY BOWEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | PAM FOSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | JEFF HICKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT-NOMINEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PRESIDENT-ELECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | SECRETARY-ELECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 58441 |
| IRS990EZ/OtherRevenueTotal | 0 | 2715 |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PROMOTION OF SOCIAL WELFARE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CREATION OF A COMMUNITY GATHERING PLACE IN ROTARY PARK. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDED FOURTH OF JULY FIREWORKS FOR COMMUNITY |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 20000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 11801 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 42990 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 33324 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3645 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4788 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 205 E WALKER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ST JOHNS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48879 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JAMES BARNARD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9892241070 |
| IRS990EZ/TotalAssets/BOY | 0 | 50309 |
| IRS990EZ/TotalAssets/EOY | 0 | 54135 |
| IRS990EZ/TotalExpenses | 0 | 58441 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 31801 |
| IRS990EZ/TotalRevenue | 0 | 61124 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 650 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 10575 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 11225 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 42990 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 8691 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 8691 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14629 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 50984 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10701 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 76314 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14629 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 50984 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 10701 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 76314 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FOURTH OF JULY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HELPING HANDS DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 33324 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1151 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4274 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 6849 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12274 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 800 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FINES 1473. MEALS 217. RAFFLES 1025. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEALS 14330. DUES 5100. SUPPLIES 1619. DONATIONS 13380. DUES & SUBSCRIPTIONS 20. DISTRICT CONFERENCE 2595. ROTARY COMMUNITY GAZEBO PROJECT 20000. MISCELLANEOUS 424. MEMBERSHIP & RETENTION 973. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONTRIBUTIONS PAYABLE 3645. 4788. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 386090653 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL ST JOHNS |
| ReturnHeader/Filer/NameControl | 0 | ROTA |
| ReturnHeader/Filer/Phone | 0 | 9892241070 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 205 E WALKER |
| ReturnHeader/Filer/USAddress/City | 0 | SAINT JOHNS |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48879 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-09 |
| ReturnHeader/Officer/Name | 0 | JAMES BARNARD |
| ReturnHeader/Officer/Phone | 0 | 9892241070 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVID A RADEMACHER CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 610 E GIBBS ST STE 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAINT JOHNS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 488791158 |
| ReturnHeader/Preparer/Name | 0 | DAVID A RADEMACHER CPA |
| ReturnHeader/Preparer/Phone | 0 | 9892241176 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-09T08:00:52-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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