Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 38-6091784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$61,417
Up $40,910 (+199%) from 2015
Net Assets
Up$28,652
Up $11,689 (+69%) from 2015
Liabilities
Up$32,765
Up $29,221 (+825%) from 2015
Revenue
Up$103,771
Up $12,648 (+14%) from 2015
Expenses
Down$92,082
Down $646 (-0.7%) from 2015
Net Income
Up$11,689
Up $13,294 (+828%) from 2015
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 THROUGH THE ANN ARBOR ROTARY ENDOWMWENT FUND. | $36,343 | $67,315 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ASHISH SARKAR | President | PT | $0 | - | - |
| COLLYER SMITH | Vice Preside | PT | $0 | - | - |
| J DOWNS HEROLD | Secretary | PT | $0 | - | - |
| JOHN G ACKENHUSEN | Treasurer 20 | PT | $0 | - | - |
| MARK OUIMET | Treasurer 20 | PT | $0 | - | - |
| DAVID KEOSAIAN | Endowment Tr | PT | $0 | - | - |
| DAVID WILLIAMS | Sergeant At | - | $0 | - | - |
| MEL J DRUMM | Director | - | $0 | - | - |
| CHRISTINA FERRIS | Director | - | $0 | - | - |
| BARBARA S HILTZ | Director | - | $0 | - | - |
| LEO SHEDDEN | Director | - | $0 | - | - |
| STEPHEN SCHRAM | Director | - | $0 | - | - |
| GREGORY M STEJSKAL | Director | - | $0 | - | - |
| JOHN WHITE | Club Adminis | PT | $0 | - | - |
“ROTARY CLUB OF ANN ARBOR”
“Endowment income 9,403 board room use 100 total 9,503”
“Rotary district 6380 dues district treasurer po box 300693 12,880 0 waterford, mi 48330 0 rotary int'l dues and contribution 1560 sherman ave evanston, il 60201 23,463 0 0”
“Expenses administrative supplies 4,702 union facilities rental 18,452 luncheon guests 2,782 international conference 3,597 pets & cots training 1,068 board & officers' planning re 357 large club conference 2,524 social event 100 club surveys 104 district conference expenses 585 d&o liability insurance 1,173 club administration 18,838 miscellaneous 54 total 54,336”
“Prepaid expenses and deferred charges 3,355 1,864 total 3,355 1,864”
“Accounts payable and accrued expenses 2,644 0 deferred revenue 900 32,710 due to rotary endowment 0 55”
“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 | DAVE KEOSAIAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7347613155 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 W EISENHOWER PKWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 140 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17152 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59553 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94268 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11689 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20507 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61417 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 36343 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103771 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16963 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28652 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16963 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28652 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 5.00 |
| 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/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ASHISH SARKAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COLLYER SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | J DOWNS HEROLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN G ACKENHUSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK OUIMET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID KEOSAIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MEL J DRUMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRISTINA FERRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BARBARA S HILTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LEO SHEDDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | STEPHEN SCHRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | GREGORY M STEJSKAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JOHN WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ENDOWMENT TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SERGEANT AT |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | CLUB ADMINIS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3355 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1864 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54336 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9503 |
| 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 | 1403 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES, PRIMARILY THROUGH THE ANN ARBOR ROTARY ENDOWMWENT FUND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 36343 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67315 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3544 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32765 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92082 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67315 |
| IRS990EZ/TotalRevenueAmt | 0 | 103771 |
| 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 | ENDOWMENT INCOME 9,403 BOARD ROOM USE 100 TOTAL 9,503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROTARY DISTRICT 6380 DUES DISTRICT TREASURER PO BOX 300693 12,880 0 WATERFORD, MI 48330 0 ROTARY INT'L DUES AND CONTRIBUTION 1560 SHERMAN AVE EVANSTON, IL 60201 23,463 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES ADMINISTRATIVE SUPPLIES 4,702 UNION FACILITIES RENTAL 18,452 LUNCHEON GUESTS 2,782 INTERNATIONAL CONFERENCE 3,597 PETS & COTS TRAINING 1,068 BOARD & OFFICERS' PLANNING RE 357 LARGE CLUB CONFERENCE 2,524 SOCIAL EVENT 100 CLUB SURVEYS 104 DISTRICT CONFERENCE EXPENSES 585 D&O LIABILITY INSURANCE 1,173 CLUB ADMINISTRATION 18,838 MISCELLANEOUS 54 TOTAL 54,336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PREPAID EXPENSES AND DEFERRED CHARGES 3,355 1,864 TOTAL 3,355 1,864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,644 0 DEFERRED REVENUE 900 32,710 DUE TO ROTARY ENDOWMENT 0 55 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK OUIMET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER 2016-2017 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7349361128 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| 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 | WSR CERTIFIED PUBLIC ACCOUNTANTS 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 | 2017-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAVA L FINN |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T14:32:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.