Civic Intelligence

Rotary Int'L Ann Arbor Rotary Club

990EZ • Fiscal year 2013 • EIN 38-6091784

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization ProfileA2ROTARY.ORG
PO Box 131217Ann Arbor, MI 48113-1217
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-31%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$61,749

Down $27,852 (-31%) from 2012

Net Assets

Down

$17,997

Down $2,314 (-11%) from 2012

Liabilities

Down

$43,752

Down $25,538 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Down

$85,881

Down $26,308 (-23%) from 2012

Expenses

Down

$88,194

Down $23,097 (-21%) from 2012

Net Income

Down

-$2,313

Down $3,211 (-358%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2012: $89,601Liabilities 2012: $69,290Net Assets 2012: $20,3112012Assets 2013: $61,749Liabilities 2013: $43,752Net Assets 2013: $17,9972013Assets 2014: $41,421Liabilities 2014: $22,854Net Assets 2014: $18,5672014Assets 2015: $20,507Liabilities 2015: $3,544Net Assets 2015: $16,9632015Assets 2016: $61,417Liabilities 2016: $32,765Net Assets 2016: $28,6522016Assets 2017: $40,185Liabilities 2017: $6,774Net Assets 2017: $33,4112017Assets 2018: $97,588Liabilities 2018: $65,647Net Assets 2018: $31,9412018Assets 2019: $125,191Liabilities 2019: $108,149Net Assets 2019: $17,0422019Assets 2020: $61,429Liabilities 2020: $43,845Net Assets 2020: $17,5842020Assets 2021: $116,031Liabilities 2021: $79,421Net Assets 2021: $36,6102021Assets 2022: $106,605Liabilities 2022: $68,5852022Assets 2023: $104,829Liabilities 2023: $67,580Net Assets 2023: $37,2492023Assets 2025: $126,758Liabilities 2025: $93,200Net Assets 2025: $33,5582025

Highlighted filing

2013

Assets$61,749
Liabilities$43,752
Net Assets$17,997
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $112,189Expenses 2012: $111,291Net Income 2012: $8982012Revenue 2013: $85,881Expenses 2013: $88,194Net Income 2013: -$2,3132013Revenue 2014: $94,954Expenses 2014: $94,384Net Income 2014: $5702014Revenue 2015: $91,123Expenses 2015: $92,728Net Income 2015: -$1,6052015Revenue 2016: $103,771Expenses 2016: $92,082Net Income 2016: $11,6892016Revenue 2017: $104,877Expenses 2017: $100,118Net Income 2017: $4,7592017Revenue 2018: $99,577Expenses 2018: $101,045Net Income 2018: -$1,4682018Revenue 2019: $100,889Expenses 2019: $115,789Net Income 2019: -$14,9002019Revenue 2020: $104,774Expenses 2020: $104,233Net Income 2020: $5412020Revenue 2021: $89,169Expenses 2021: $70,140Net Income 2021: $19,0292021Revenue 2022: $86,908Expenses 2022: $85,499Net Income 2022: $1,4092022Revenue 2023: $83,193Expenses 2023: $83,965Net Income 2023: -$7722023Revenue 2025: $95,701Expenses 2025: $91,873Net Income 2025: $3,8282025

Highlighted filing

2013

Revenue$85,881
Expenses$88,194
Net Income-$2,313
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The ann arbor rotary club uses the ann arbor rotary foundation organization to provide grants to community charitable organizations exempt under irs 501(c)(3) and to provide scholarships to individuals.

Filing and Contact Details

Filer

EIN
38-6091784
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0NISHTA BHATIA
CompensationExplanation/Compensation/PersonName1LEONARD A STENGER
CompensationExplanation/Compensation/PersonName2J DOWNS HEROLD
CompensationExplanation/Compensation/PersonName3JOHN G ACKENHUSEN
CompensationExplanation/Compensation/PersonName4DAVID WILLIAMS
CompensationExplanation/Compensation/PersonName5SUSAN SMITH GRAY
CompensationExplanation/Compensation/PersonName6AGNES PEARSON READING
CompensationExplanation/Compensation/PersonName7EDWIN R WIER
CompensationExplanation/Compensation/PersonName8MAURITA P HOLLAND
CompensationExplanation/Compensation/PersonName9CLAIRE FOLEY
CompensationExplanation/Compensation/PersonName10HARRISON TODD KEPHART
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY089600
IRS990EZ/CashSavingsAndInvestments/EOY061749
IRS990EZ/ContributionsGiftsGrantsEtc085751
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2313
IRS990EZ/FeesAndOthPymtToIndContractors0735
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid033429
IRS990EZ/GrossReceipts085881
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020310
IRS990EZ/NetAssetsOrFundBalancesBOY020310
IRS990EZ/NetAssetsOrFundBalances/EOY017997
IRS990EZ/NetAssetsOrFundBalancesEOY017997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NISHTA BHATIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEONARD A STENGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J DOWNS HEROLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN G ACKENHUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN SMITH GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AGNES PEARSON READING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7EDWIN R WIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MAURITA P HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CLAIRE FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HARRISON TODD KEPHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050879
IRS990EZ/OtherRevenueTotal0130
IRS990EZ/PrimaryExemptPurpose0THE ANN ARBOR ROTARY CLUB PROVIDES GRANTS TO THE ANN ARBOR ROTARY ENDOWMENT, THE FUNDS FROM WHICH ARE USED TO PROVIDE GRANTS TO COMMUNITY CHARITABLE ORGANIZATIONS EXEMPT UNDER IRS 501(C)(3) AND TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostage03151
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES, PRIMARILY TO THE ANN ARBOR ROTARY ENDOWMWENT FUND.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033429
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065219
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY069290
IRS990EZ/SumOfTotalLiabilities/EOY043752
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102724 HOLYOKE LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048103
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN G ACKENHUSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07349042878
IRS990EZ/TotalAssets/BOY089600
IRS990EZ/TotalAssets/EOY061749
IRS990EZ/TotalExpenses088194
IRS990EZ/TotalProgramServiceExpenses065219
IRS990EZ/TotalRevenue085881
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0ANNARBORROTARY.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER 130 TOTAL 130
IRS990ScheduleO/GeneralExplanation/Explanation1ROTARY INTERNATIONAL 1560 SHERMAN AVE EVANSTON, IL 60201 33,429 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES WEBSITE 1,245 ADMINISTRATIVE SUPPLIES 3,859 UNION FACILITIES RENTAL 16,810 LUNCHEON GUESTS 2,156 INTERNATIONAL CONFERENCE 3,581 PETS & COTS TRAINING 185 DISTRICT CONFERENCE EXPENSES 605 BOARD & OFFICERS' PLANNING RE 183 NEW MEMBER INDUCTION 968 LARGE CLUB CONFERENCE 2,656 BOARD MEETING ROOM USE 250 CLUB ADMINISTRATION 17,220 MISCELLANEOUS 443 FIDELITY BONDS 718 TOTAL 50,879
IRS990ScheduleO/GeneralExplanation/Explanation3DEFERRED REVENUE 69,290 43,752
IRS990ScheduleO/GeneralExplanation/Explanation4THE ANN ARBOR ROTARY CLUB PROVIDES GRANTS TO THE ANN ARBOR ROTARY ENDOWMENT, THE FUNDS FROM WHICH ARE USED TO PROVIDE GRANTS TO COMMUNITY CHARITABLE ORGANIZATIONS EXEMPT UNDER IRS 501(C)(3) AND TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0386091784
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INT'L ANN ARBOR ROTARY CLUB
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone07349361128
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 131217
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481131217
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0JOHN G ACKENHUSEN
ReturnHeader/Officer/Phone07349361128
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEIDMAYER SCHNEIDER & RAHAM CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10635 SOUTH MAPLE PO BOX 2389
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481062389
ReturnHeader/Preparer/Name0JOHN P PARK
ReturnHeader/Preparer/Phone07346622522
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T08:45:32-06:00

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
$61,749
Liabilities
$43,752
Net assets
$17,997
Revenue
$85,881
Expenses
$88,194
Net income
-$2,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.93$0.34$0.96$0.92$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.68$0.37$0.83$0.84$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.69$0.87$0.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.79$0.37$0.89$0.70$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.44$0.18$1.05$1.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.08$0.17$1.01$1.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.66$0.32$1.00$1.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.33$1.05$1.00$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.33$0.29$1.04$0.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.91$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.23$0.19$0.95$0.94$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.44$0.18$0.86$0.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.69$0.20$1.12$1.11$0.01