Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 38-6091784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$20,507
Down $20,914 (-50%) from 2014
Net Assets
Down$16,963
Down $1,604 (-8.6%) from 2014
Liabilities
Down$3,544
Down $19,310 (-84%) from 2014
Revenue
Down$91,123
Down $3,831 (-4.0%) from 2014
Expenses
Down$92,728
Down $1,656 (-1.8%) from 2014
Net Income
Down-$1,605
Down $2,175 (-382%) from 2014
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 uses the ann arbor rotary endowment organization 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 THRU THE ANN ARBOR ROTARY ENDOWMWENT FUND. | $38,053 | $68,748 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN KERRY | President | PT | $0 | - | - |
| MAURITA P HOLLAND | Past Preside | PT | $0 | - | - |
| ASHISH D SARKAR | President El | PT | $0 | - | - |
| J DOWNS HEROLD | Secretary | PT | $0 | - | - |
| JOHN G ACKENHUSEN | Treasurer | PT | $0 | - | - |
| DAVID WILLIAMS | Sergeant At | - | $0 | - | - |
| MEL J DRUMM | Director | - | $0 | - | - |
| MARY HAYS | Director | - | $0 | - | - |
| BARBARA S HILTZ | Director | - | $0 | - | - |
| COLLYER A SMITH | Director | - | $0 | - | - |
| GREGORY M STEJSKAL | Director | - | $0 | - | - |
| EDWIN R WEIR | Director | - | $0 | - | - |
“ROTARY CLUB OF ANN ARBOR”
“OTHER 328 TOTAL 328”
“Rotary district 6380 dues district treasurer po box 300693 12,740 0 waterford, mi 48330 0 rotary int'l dues and contribution 1560 sherman ave evanston, il 60201 25,313 0 0”
“Expenses administrative supplies 4,856 union facilities rental 19,608 luncheon guests 2,093 international conference 3,365 pets & cots training 195 board & officers' planning re 270 new member induction 79 large club conference 2,946 social event -23 club surveys 104 club administration 18,300 miscellaneous 24 total 51,817”
“Prepaid expenses and deferred charges 394 3,355 total 394 3,355”
“Accounts payable and accrued expenses 0 2,644 deferred revenue 22,854 900”
“The ann arbor rotary club uses the ann arbor rotary endowment organization 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN G ACKENHUSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7349042878 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2724 HOLYOKE LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17152 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90795 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1605 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41422 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20507 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 38053 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91123 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18568 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16963 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18568 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16963 |
| 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 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| 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 | MAURITA P HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ASHISH D SARKAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | J DOWNS HEROLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN G ACKENHUSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MEL J DRUMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY HAYS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BARBARA S HILTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | COLLYER A SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GREGORY M STEJSKAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | EDWIN R WEIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SERGEANT AT |
| 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/BOYAmt | 0 | 394 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3355 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51817 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 328 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ANN ARBOR ROTARY CLUB USES THE ANN ARBOR ROTARY ENDOWMENT ORGANIZATION TO PROVIDE GRANTS TO COMMUNITY CHARITABLE ORGANIZATIONS EXEMPT UNDER IRS 501(C)(3) AND TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2058 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES, PRIMARILY THRU THE ANN ARBOR ROTARY ENDOWMWENT FUND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 38053 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68748 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22854 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3544 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92728 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68748 |
| IRS990EZ/TotalRevenueAmt | 0 | 91123 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ANNARBORROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROTARY CLUB OF ANN ARBOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER 328 TOTAL 328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROTARY DISTRICT 6380 DUES DISTRICT TREASURER PO BOX 300693 12,740 0 WATERFORD, MI 48330 0 ROTARY INT'L DUES AND CONTRIBUTION 1560 SHERMAN AVE EVANSTON, IL 60201 25,313 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES ADMINISTRATIVE SUPPLIES 4,856 UNION FACILITIES RENTAL 19,608 LUNCHEON GUESTS 2,093 INTERNATIONAL CONFERENCE 3,365 PETS & COTS TRAINING 195 BOARD & OFFICERS' PLANNING RE 270 NEW MEMBER INDUCTION 79 LARGE CLUB CONFERENCE 2,946 SOCIAL EVENT -23 CLUB SURVEYS 104 CLUB ADMINISTRATION 18,300 MISCELLANEOUS 24 TOTAL 51,817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PREPAID EXPENSES AND DEFERRED CHARGES 394 3,355 TOTAL 394 3,355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,644 DEFERRED REVENUE 22,854 900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ANN ARBOR ROTARY CLUB USES THE ANN ARBOR ROTARY ENDOWMENT ORGANIZATION 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, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN G ACKENHUSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7349361128 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 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/AddressLine1Txt | 0 | PO BOX 131217 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 481131217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382172611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEIDMAYER SCHNEIDER & RAHAM CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 167 LITTLE LAKE DRIVE PO BOX 238 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481062389 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7346622522 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAVA L FINN |
| ReturnHeader/ReturnTs | 0 | 2016-02-09T14:08:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.