Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 38-6091784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$41,421
Down $20,328 (-33%) from 2013
Net Assets
Up$18,567
Up $570 (+3.2%) from 2013
Liabilities
Down$22,854
Down $20,898 (-48%) from 2013
Revenue
Up$94,954
Up $9,073 (+11%) from 2013
Expenses
Up$94,384
Up $6,190 (+7.0%) from 2013
Net Income
Up$570
Up $2,883 (+125%) from 2013
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.
The 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.
| Description | Grants | Expenses |
|---|---|---|
| TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES, PRIMARILY TO THE ANN ARBOR ROTARY ENDOWMWENT FUND. | $35,673 | $71,958 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN KERRY | President El | PT | $0 | - | - |
| LEONARD A STENGER | Past Preside | PT | $0 | - | - |
| J DOWNS HEROLD | Secretary | PT | $0 | - | - |
| JOHN G ACKENHUSEN | Treasurer | PT | $0 | - | - |
| DAVID WILLIAMS | Sergeant At | - | $0 | - | - |
| MAURITA P HOLLAND | President | PT | $0 | - | - |
| ROBERT J BUCKLER | Director | - | $0 | - | - |
| E SPAULDING CLARK | Director | - | $0 | - | - |
| CLAIRE FOLEY | Director | - | $0 | - | - |
| MARY HAYS | Director | - | $0 | - | - |
| HARRISON TODD KEPHART | Director | - | $0 | - | - |
| ASHISH D SARKAR | Director | - | $0 | - | - |
“Other 810 social events 316 total 1,126”
“Rotary international 1560 sherman ave evanston, il 60201 35,673 0 0”
“Expenses administrative supplies 2,297 union facilities rental 20,007 luncheon guests 3,313 international conference 5,035 pets & cots training 195 district conference expenses 105 board & officers' planning re 209 new member induction 463 large club conference 2,956 social event 316 centennial project 1,500 club surveys 72 design club logo 500 club administration 17,880 miscellaneous 1,449 total 56,297”
“Prepaid expenses and deferred charges 0 394 total 0 394”
“Deferred revenue 43,752 22,854”
“The 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.”
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/CompensationExplanationGrp/PersonNm | 0 | KAREN KERRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LEONARD A STENGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | J DOWNS HEROLD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOHN G ACKENHUSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAVID WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MAURITA P HOLLAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ROBERT J BUCKLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | E SPAULDING CLARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | CLAIRE FOLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | MARY HAYS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | HARRISON TODD KEPHART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | ASHISH D SARKAR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN G ACKENHUSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7349042878 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2724 HOLYOKE LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ANN ARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61749 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41027 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93828 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 570 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61749 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41421 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35673 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94954 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17997 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18567 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17997 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18567 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN KERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEONARD A STENGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | J DOWNS HEROLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN G ACKENHUSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MAURITA P HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT J BUCKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | E SPAULDING CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CLAIRE FOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARY HAYS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HARRISON TODD KEPHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ASHISH D SARKAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SERGEANT AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 394 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56297 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1126 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE 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/PrintingPublicationsPostageAmt | 0 | 1614 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES, PRIMARILY TO THE ANN ARBOR ROTARY ENDOWMWENT FUND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35673 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71958 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 43752 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22854 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94384 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71958 |
| IRS990EZ/TotalRevenueAmt | 0 | 94954 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ANNARBORROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER 810 SOCIAL EVENTS 316 TOTAL 1,126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROTARY INTERNATIONAL 1560 SHERMAN AVE EVANSTON, IL 60201 35,673 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADMINISTRATIVE SUPPLIES 2,297 UNION FACILITIES RENTAL 20,007 LUNCHEON GUESTS 3,313 INTERNATIONAL CONFERENCE 5,035 PETS & COTS TRAINING 195 DISTRICT CONFERENCE EXPENSES 105 BOARD & OFFICERS' PLANNING RE 209 NEW MEMBER INDUCTION 463 LARGE CLUB CONFERENCE 2,956 SOCIAL EVENT 316 CENTENNIAL PROJECT 1,500 CLUB SURVEYS 72 DESIGN CLUB LOGO 500 CLUB ADMINISTRATION 17,880 MISCELLANEOUS 1,449 TOTAL 56,297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 0 394 TOTAL 0 394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED REVENUE 43,752 22,854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN G ACKENHUSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7349361128 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY INT'L ANN ARBOR ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 386091784 |
| ReturnHeader/Filer/PhoneNum | 0 | 7349361128 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 131217 |
| ReturnHeader/Filer/USAddress/City | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 481131217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382172611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WEIDMAYER SCHNEIDER & RAHAM CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 167 LITTLE LAKE DRIVE PO BOX 238 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 481062389 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7346622522 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER M RAHAM |
| ReturnHeader/ReturnTs | 0 | 2014-11-11T11:01:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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