Rotary International St Johns

990EZ • Fiscal year 2013 • EIN 38-6090653

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile WWW.ROTARYCLUBOFSJ.ORG

PO Box 482Saint Johns, MI 48879

Siviq Scores

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

0.07x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

50%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

57%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-3.1%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets74th percentile

Assets

$85,105

Up $30,970 (+57%) from 2012

Net Assets

$78,954

Up $29,607 (+60%) from 2012

Liabilities

$6,151

Up $1,363 (+28%) from 2012

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin95th percentile

Revenue

Down

$59,211

Down $1,913 (-3.1%) from 2012

Expenses

Down

$29,604

Down $28,837 (-49%) from 2012

Net Income

$29,607

Up $26,924 (+1004%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2013

Assets$85,105

Liabilities$6,151

Net Assets$78,954

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$59,211

Expenses$29,604

Net Income$29,607

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 15, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

The promotion of social welfare

Filing and Contact Details

Filer

EIN: 38-6090653

Raw XML Appendix153 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.

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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/PersonName	0	JAMES BARNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DOUG BEAUFORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DIANA YOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KERRY STOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PETE SHANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BRETT PAULI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	AMY BOWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	PAM FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JEFF HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	29604
IRS990EZ/OtherRevenueTotal	0	3606
IRS990EZ/PrimaryExemptPurpose	0	THE PROMOTION OF SOCIAL WELFARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED FOURTH OF JULY FIREWORKS FOR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	11268
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	54839
IRS990EZ/SpecialEventsNetIncomeLoss	0	36247
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4788
IRS990EZ/SumOfTotalLiabilities/EOY	0	6151
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1204 S US-27
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ST JOHNS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48879
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GREG WARE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9892273065
IRS990EZ/TotalAssets/BOY	0	54135
IRS990EZ/TotalAssets/EOY	0	85105
IRS990EZ/TotalExpenses	0	29604
IRS990EZ/TotalProgramServiceExpenses	0	11268
IRS990EZ/TotalRevenue	0	59211
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	600
IRS990ScheduleG/EventsInformation/CashPrizesEvent2	0	10825
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	11425
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	54839
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	10000
IRS990ScheduleG/EventsInformation/EntertainmentEvent2	0	11874
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	21874
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	18494
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	47990
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	24602
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	18494
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	47990
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	24602
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	91086
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FOURTH OF JULY
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	HELPING HANDS DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	36247
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	668
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	6800
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	12972
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	20440
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	1100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	1100
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IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	386090653
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROTARY INTERNATIONAL ST JOHNS
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/Phone	0	9892241070
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-15
ReturnHeader/Officer/Name	0	GREG WARE
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVID A RADEMACHER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	610 E GIBBS ST STE 2
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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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-15T08:18:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $85,105
Liabilities: $6,151
Net assets: $78,954
Revenue: $59,211
Expenses: $29,604
Net income: $29,607

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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