Civic Intelligence

Rotary International St Johns

990EZ • Fiscal year 2021 • EIN 38-6090653

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 10, 2022

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

78th percentile

0.11x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.19x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-16%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$47,817

Up $15,279 (+47%) from 2020

Net Assets

Up

$42,473

Up $13,977 (+49%) from 2020

Liabilities

Up

$5,344

Up $1,302 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Down

$28,622

Down $5,648 (-16%) from 2020

Expenses

Down

$14,645

Down $18,144 (-55%) from 2020

Net Income

Up

$13,977

Up $12,496 (+844%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$47,817
Liabilities$5,344
Net Assets$42,473
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$28,622
Expenses$14,645
Net Income$13,977
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.2
Gross Receipts
$32,739
Mission and Program Overview

Mission

The promotion of social welfare

Program Services

DescriptionGrantsExpenses
SUPPORTED COMMUNITY PROJECTS AND ORGANIZATIONS BY PROVIDING STUDENT SCHOLARSHIPS AND OTHER GIFTS TO ORGANIZATIONS APPROVED BY ROTARY INTERNATIONAL ST. JOHNS. TOYS FOR TOTS, ROTARY FOUNDATION, ST. JOHNS ROTARY READING PROGRAM, AND THE FOOD BACKBACK PROGRAM WERE BENEFITTED, ALONG WITH SEVERAL OTHER ORGANIZATIONS.$0$6,865
HELD THE ANNUAL CHARITABLE "HELPING HANDS DINNER" TO SUPPORT THE ST. JOHNS, MI COMMUNITY.$0$4,117
PROVIDED FOURTH OF JULY FIREWORKS FOR COMMUNITY.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG BEAUFOREDirector-$0--
DOUG STEFFENDirector-$0--
MARK WEISMILLERDirector-$0--
JOHN MATTERNDirector-$0--
LINDSEY KELENSKEDirector-$0--
CHRIS BREWBAKERDirector-$0--
TRICIA THAYERDirector-$0--
JOHN STOPPELSDirector-$0--
MARK PALMERPresident-$0--
LYNETTE LUNATreasurer/Secretary-$0--
ALAN NELSONPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Helping Hands Dinner$11,900$11,900$217$11,683
Fourth of July$6,500---
Total Events$18,400$11,900$4,117$7,783
Filing and Contact Details

Filer

Filer Name
Rotary International St Johns
EIN
38-6090653
Phone
9892241070
Address
PO BOX 482, SAINT JOHNS, MI 48879

Signing Officer

Name
Lynette Luna
Title
Treasurer
Phone
9892241070
Signed
2022-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 4.”

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

“Description: happy dollars/fines. Amount: 68. Description: 50/50 raffle. Amount: 42. Description: miscellaneous income. Amount: 219. Description: district conference-pets. Amount: 388. Total to form 990-ez, line 8: 717.”

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

“Description: dues & subscriptions. Amount: 566. Description: meals. Amount: 1,127. Description: supplies, pins, badges, & awards. Amount: 269. Description: donations. Amount: 6,865. Description: miscellaneous. Amount: 25. Description: dues. Amount: 5,200. Total to form 990-ez, line 16: 14,052.”

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

“Description: contributions payable. Beg. Of year amount: 4,042. End of year amount: 5,344.”

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG BEAUFORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MATTERN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT ELECT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt0717
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IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTION OF SOCIAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD THE ANNUAL CHARITABLE "HELPING HANDS DINNER" TO SUPPORT THE ST. JOHNS, MI COMMUNITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FOURTH OF JULY FIREWORKS FOR COMMUNITY.
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOURTH OF JULY
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HAPPY DOLLARS/FINES. AMOUNT: 68. DESCRIPTION: 50/50 RAFFLE. AMOUNT: 42. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 219. DESCRIPTION: DISTRICT CONFERENCE-PETS. AMOUNT: 388. TOTAL TO FORM 990-EZ, LINE 8: 717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 566. DESCRIPTION: MEALS. AMOUNT: 1,127. DESCRIPTION: SUPPLIES, PINS, BADGES, & AWARDS. AMOUNT: 269. DESCRIPTION: DONATIONS. AMOUNT: 6,865. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. DESCRIPTION: DUES. AMOUNT: 5,200. TOTAL TO FORM 990-EZ, LINE 16: 14,052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 4,042. END OF YEAR AMOUNT: 5,344.
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.
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ReturnHeader/Filer/EIN0386090653
ReturnHeader/Filer/PhoneNum09892241070
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
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ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER RATHBUN CPA
ReturnHeader/ReturnTs02022-03-10T16:25:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUNA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,817
Liabilities
$5,344
Net assets
$42,473
Revenue
$28,622
Expenses
$14,645
Net income
$13,977
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. 2021 filings • 501(c)4 • <$500k nonprofits