Civic Intelligence

Rotary International St Johns

990EZ • Fiscal year 2014 • EIN 38-6090653

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.ROTARYCLUBOFSJ.ORG
PO Box 482Saint Johns, MI 48879

(989) 224-1070

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.05x

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

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

Net Margin

27th percentile

-6.7%

Higher net margin than 27% 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

27th percentile

-8.3%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$78,073

Down $7,032 (-8.3%) from 2013

Net Assets

Down

$74,480

Down $4,474 (-5.7%) from 2013

Liabilities

Down

$3,593

Down $2,558 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$66,402

Up $7,191 (+12%) from 2013

Expenses

Up

$70,876

Up $41,272 (+139%) from 2013

Net Income

Down

-$4,474

Down $34,081 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2014

Assets$78,073
Liabilities$3,593
Net Assets$74,480
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$66,402
Expenses$70,876
Net Income-$4,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$110,918
Mission and Program Overview

Mission

The promotion of social welfare

Program Services

DescriptionGrantsExpenses
PROVIDED FOURTH OF JULY FIREWORKS FOR COMMUNITY$0$11,128
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA YOUNTPresident-$0--
JOE PULVERPresident-Elect-$0--
GREG WARETreasurer-$0--
AMY BOWENSecretary-$0--
PAM FOSTERDirector-$0--
JON THOMPSONDirector-$0--
KERRY STOCKDirector-$0--
CHRIS BREWBAKERDirector-$0--
JON NEWMANDirector-$0--
KEVIN KIRKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$62,337$62,337$7,654$54,683
Event 1$12,833$12,833$1,128$11,705
Total Events$75,170$75,170$43,096$32,074
Filing and Contact Details

Filer

EIN
38-6090653
Phone
9892241070

Signing Officer

Name
Greg Ware
Title
Treasurer
Phone
9892241070
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
James R Dedyne CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 94.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: fines . Amount: 1,248. Description: 50/50 raffle . Amount: 1,287. Description: meals . Amount: 473. Total to form 990-ez, line 8: 3,008.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues & subscriptions . Amount: 48. Description: meals . Amount: 13,188. Description: supplies, pins, badges, & awards . Amount: 1,604. Description: donations . Amount: 12,807. Description: miscellaneous . Amount: 3,347. Description: district conference . Amount: 945. Description: dues . Amount: 5,877. Description: rotary park project . Amount: 33,060. Total to form 990-ez, line 16: 70,876.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: contributions payable . Beg. Of year amount: 6,151. End of year amount: 3,593.”

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA YOUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE PULVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KERRY STOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS BREWBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JON NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070876
IRS990EZ/OtherRevenueTotalAmt03008
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTION OF SOCIAL WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOURTH OF JULY FIREWORKS FOR COMMUNITY
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070876
IRS990EZ/TotalProgramServiceExpensesAmt011128
IRS990EZ/TotalRevenueAmt066402
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARYCLUBOFSJ.ORG
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043096
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075170
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FOURTH OF JULY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HELPING HANDS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07654
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02416
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FINES . AMOUNT: 1,248. DESCRIPTION: 50/50 RAFFLE . AMOUNT: 1,287. DESCRIPTION: MEALS . AMOUNT: 473. TOTAL TO FORM 990-EZ, LINE 8: 3,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 48. DESCRIPTION: MEALS . AMOUNT: 13,188. DESCRIPTION: SUPPLIES, PINS, BADGES, & AWARDS . AMOUNT: 1,604. DESCRIPTION: DONATIONS . AMOUNT: 12,807. DESCRIPTION: MISCELLANEOUS . AMOUNT: 3,347. DESCRIPTION: DISTRICT CONFERENCE . AMOUNT: 945. DESCRIPTION: DUES . AMOUNT: 5,877. DESCRIPTION: ROTARY PARK PROJECT . AMOUNT: 33,060. TOTAL TO FORM 990-EZ, LINE 16: 70,876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONTRIBUTIONS PAYABLE . BEG. OF YEAR AMOUNT: 6,151. END OF YEAR AMOUNT: 3,593.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09892241070
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL ST JOHNS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386090653
ReturnHeader/Filer/PhoneNum09892241070
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 482
ReturnHeader/Filer/USAddress/City0SAINT JOHNS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048879
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DEDYNE CPA
ReturnHeader/ReturnTs02014-11-17T11:45:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,073
Liabilities
$3,593
Net assets
$74,480
Revenue
$66,402
Expenses
$70,876
Net income
-$4,474
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