Civic Intelligence

Rotary Internationalrotary

990EZ • Fiscal year 2022 • EIN 38-6090655

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 12, 2022

Organization ProfileTaylorrotary.org
PO Box 155Taylor, MI 48180

(313) 590-8908

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

24%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,491

Up $18,850 (+121%) from 2021

Net Assets

$34,491

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$77,245

Up $15,170 (+24%) from 2021

Expenses

Down

$58,395

Down $14,222 (-20%) from 2021

Net Income

Up

$18,850

Up $29,392 (+279%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$30K$20K$10K$0Assets 2012: $19,964Liabilities 2012: $02012Assets 2013: $33,328Liabilities 2013: $14,0002013Assets 2014: $10,982Liabilities 2014: $02014Assets 2015: $17,759Liabilities 2015: $02015Assets 2016: $11,996Liabilities 2016: $0Net Assets 2016: $11,9962016Assets 2017: $12,126Liabilities 2017: $02017Assets 2018: $11,173Liabilities 2018: $02018Assets 2019: $21,655Liabilities 2019: $02019Assets 2020: $26,183Liabilities 2020: $02020Assets 2021: $15,641Liabilities 2021: $02021Assets 2022: $34,491Liabilities 2022: $0Net Assets 2022: $34,4912022Assets 2023: $30,753Liabilities 2023: $0Net Assets 2023: $30,7532023Assets 2024: $36,178Liabilities 2024: $7,0402024Assets 2025: $33,062Liabilities 2025: $2,779Net Assets 2025: $30,2832025

Highlighted filing

2022

Assets$34,491
Liabilities$0
Net Assets$34,491
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $65,329Expenses 2012: $65,537Net Income 2012: -$2082012Revenue 2013: $74,598Expenses 2013: $75,234Net Income 2013: -$6362013Revenue 2014: $68,418Expenses 2014: $76,764Net Income 2014: -$8,3462014Revenue 2015: $69,163Expenses 2015: $62,386Net Income 2015: $6,7772015Revenue 2016: $60,116Expenses 2016: $65,879Net Income 2016: -$5,7632016Revenue 2017: $97,034Expenses 2017: $94,580Net Income 2017: $2,4542017Revenue 2018: $108,119Expenses 2018: $112,973Net Income 2018: -$4,8542018Revenue 2019: $87,594Expenses 2019: $77,365Net Income 2019: $10,2292019Revenue 2020: $68,748Expenses 2020: $64,220Net Income 2020: $4,5282020Revenue 2021: $62,075Expenses 2021: $72,617Net Income 2021: -$10,5422021Revenue 2022: $77,245Expenses 2022: $58,395Net Income 2022: $18,8502022Revenue 2023: $79,898Expenses 2023: $83,636Net Income 2023: -$3,7382023Revenue 2024: $90,855Expenses 2024: $92,470Net Income 2024: -$1,6152024Revenue 2025: $69,186Expenses 2025: $68,041Net Income 2025: $1,1452025

Highlighted filing

2022

Revenue$77,245
Expenses$58,395
Net Income$18,850
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 12, 2022
Return Version
2021v4.1
Gross Receipts
$104,634
Mission and Program Overview

Mission

Non profit corporation Taylor Rotary conducts numerous fundraisers throughout the year Proceeds are given back to the community to assist the children elderly and needy in the community

Service Organization

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald J ZiembaTreasurerPT$0--
Larry WrightPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wounded America Ride$32,841$32,841$0$32,841
Golf Outing$15,295$15,295$0$15,295
Total Events$92,732$92,732$27,389$65,343
Filing and Contact Details

Filer

Filer Name
ROTARY INTERNATIONAL of Taylor Rotary
EIN
38-6090655
Phone
3135908908
Address
PO BOX 155, TAYLOR, MI 48180

Signing Officer

Name
Jerry Ziemba
Title
Treasurer
Phone
0000000000
Signed
2022-09-12
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1 Line 10 Grants Similar amounts paid Wounded America Ride 1000 Taylor School Found 1000 Penrickton 1050 District Community Grant 2450 Taylor DAF 5000 Friends of Veterans 1000 Rotary Foundation 3420 Rotary Park 3250 Downriver Veterans 14250 Foundation 14 13600 Other 3963 Total 49983 Part 1 Line 8 Other Revenue 5050 1243 Christmas Party -70 Fines 1269 Donations 2050 Lunches 1114 Installation Evening Dinner -174 Allen Park Dinner 40 Total 5472 Part 1 Line 16 Other Expenses Band Credit Card fees 137 District Dues 1966 Marketing 100 DacDb 570 RI Dues 3263 Postage 232 Supplies 180 District Conference 500 Inc Fee 50 Flowers 305 Taylor Business Association 1109 Total 8412”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jerry Ziemba
IRS990EZ/BooksInCareOfDetail/PhoneNum03135908908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010849 Michael
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Taylor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034491
IRS990EZ/FundraisingGrossIncomeAmt092732
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049983
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104634
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05430
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034491
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gerald J Ziemba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02963
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt08412
IRS990EZ/OtherRevenueTotalAmt05472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service Organization
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027389
IRS990EZ/SpecialEventsNetIncomeLossAmt065343
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058395
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027389
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wounded America Ride
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065343
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 10 Grants Similar amounts paid Wounded America Ride 1000 Taylor School Found 1000 Penrickton 1050 District Community Grant 2450 Taylor DAF 5000 Friends of Veterans 1000 Rotary Foundation 3420 Rotary Park 3250 Downriver Veterans 14250 Foundation 14 13600 Other 3963 Total 49983 Part 1 Line 8 Other Revenue 5050 1243 Christmas Party -70 Fines 1269 Donations 2050 Lunches 1114 Installation Evening Dinner -174 Allen Park Dinner 40 Total 5472 Part 1 Line 16 Other Expenses Band Credit Card fees 137 District Dues 1966 Marketing 100 DacDb 570 RI Dues 3263 Postage 232 Supplies 180 District Conference 500 Inc Fee 50 Flowers 305 Taylor Business Association 1109 Total 8412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Ziemba
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL of Taylor Rotary
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386090655
ReturnHeader/Filer/PhoneNum03135908908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 155
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048180
ReturnHeader/ReturnTs02022-09-12T16:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ziemba
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,491
Liabilities
$0
Net assets
$34,491
Revenue
$77,245
Expenses
$58,395
Net income
$18,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.69$0.68$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.91$0.92$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.80$0.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.77$0.58$0.19
2021Summary only. Only limited summary data is available for this year.$0.16$0.00$0.62$0.73$0.11
2020Summary only. Only limited summary data is available for this year.$0.26$0.00$0.69$0.64$0.05
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.88$0.77$0.10
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$1.08$1.13$0.05
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.97$0.95$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.60$0.66$0.06
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.69$0.62$0.07
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.68$0.77$0.08
2013Summary only. Only limited summary data is available for this year.$0.33$0.14$0.75$0.75$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.65$0.66$0.00