Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 38-6090658

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 13, 2012

Organization Profile
805 Ashlund Avenue49968
Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-8.5%

Faster asset growth than 32% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$11,349

Down $1,061 (-8.5%) from 2010

Net Assets

Up

$8,227

Up $296 (+3.7%) from 2010

Liabilities

Down

$3,122

Down $1,357 (-30%) from 2010

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Down

$11,284

Down $1,684 (-13%) from 2010

Expenses

Down

$10,988

Down $2,576 (-19%) from 2010

Net Income

Up

$296

Up $892 (+150%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15K$10K$5.0K$0Assets 2010: $12,410Liabilities 2010: $4,479Net Assets 2010: $7,9312010Assets 2011: $11,349Liabilities 2011: $3,122Net Assets 2011: $8,2272011Assets 2012: $14,534Liabilities 2012: $3,140Net Assets 2012: $11,3942012Assets 2013: $13,112Liabilities 2013: $3,158Net Assets 2013: $9,9542013

Highlighted filing

2011

Assets$11,349
Liabilities$3,122
Net Assets$8,227
Open 2011 Filing

Operations Trend

Revenue Growth31st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $12,968Expenses 2010: $13,564Net Income 2010: -$5962010Revenue 2011: $11,284Expenses 2011: $10,988Net Income 2011: $2962011Revenue 2012: $13,473Expenses 2012: $10,306Net Income 2012: $3,1672012Revenue 2013: $10,876Expenses 2013: $12,316Net Income 2013: -$1,4402013

Highlighted filing

2011

Revenue$11,284
Expenses$10,988
Net Income$296
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 13, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
38-6090658
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY012230
IRS990EZ/CashSavingsAndInvestments/EOY011349
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0296
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome06737
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts013982
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome042
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues07203
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07931
IRS990EZ/NetAssetsOrFundBalancesBOY07931
IRS990EZ/NetAssetsOrFundBalances/EOY08227
IRS990EZ/NetAssetsOrFundBalancesEOY08227
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10402 Sunday Lake Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111210 Kuivinen St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12606 Ashlund Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Wakefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Wakefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Wakefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Ringsmuth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Eugent Maki
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kim Tomczyk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0180
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010988
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0The Wakefield-Bessemer Rotary Club is a member of Rotary International. We are committed to supporting the International, National and Regional Projects identified by Rotary International, our District 6220 Rotary Club and our local Rotary Club.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Human Services Program: Three Rotary Funded Scholarships were awarded to local high school seniors.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Philanthropy, Voluntarism & Grantmaking Programs, : Various fund raisers were held to raise funds. These funds were then given to local charitable organizations such as St. Vincent DePaul, Wakefield Chamber of Commerce, Range Little League, Ironwood Theatre, W-M Booster Club.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Unknown/Unclassified: We contribute to Rotary International through our Semi-Annual and Annual Dues
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1357
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1357
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23430
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02698
IRS990EZ/SpecialEventsNetIncomeLoss04039
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/BOY04479
IRS990EZ/SumOfTotalLiabilities/EOY03122
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10606 Ashlund Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wakefield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049968
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kim Tomczyk
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09062244641
IRS990EZ/TotalAssets/BOY012410
IRS990EZ/TotalAssets/EOY011349
IRS990EZ/TotalExpenses010988
IRS990EZ/TotalProgramServiceExpenses05787
IRS990EZ/TotalRevenue011284
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Member and guest meals;5189|Dues to Rotary International and District;3430|Area School Scholarships;2000|Donations to Various Community Charities;357|Miscellaneous Supplies;12^Total;10988^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Accounts Payable -- Scholarships;3122^Total;3122^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Thought the person who had done our taxes for years had filed last years also. Did not realize she had passed the job on to me until we got the late notice. Will not happen again. Already have filed this years. Thanks
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386090658
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone09062244641
ReturnHeader/Filer/USAddress/AddressLine10805 Ashlund Avenue
ReturnHeader/Filer/USAddress/City0Wakefield
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049968
ReturnHeader/Officer/DateSigned02012-09-13
ReturnHeader/Officer/Name0Kim Tomczyk
ReturnHeader/Officer/Phone09062296110
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-09-13T10:42:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,349
Liabilities
$3,122
Net assets
$8,227
Revenue
$11,284
Expenses
$10,988
Net income
$296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.16$9.95$10.9$12.3$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$3.14$11.4$13.5$10.3$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.12$8.23$11.3$11.0$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.48$7.93$13.0$13.6$0.60