Civic Intelligence

Rotary International

EIN 38-6092551 • 501(c)4 • Allegan, MI

Profile

To encourage and foster the ideal of service as a basis of worthy enterprise.

District 6360 PO Box 346Allegan, MI 49010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$18,297

Up $7,235 (+65%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$18,297

Up $7,235 (+65%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Up

$16,944

Up $3,884 (+30%) from 2021

Expenses

Down

$9,709

Down $2,022 (-17%) from 2021

Net Income

Up

$7,235

Up $5,906 (+444%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $27,639Net Assets 2011: $27,6392011Assets 2012: $39,690Liabilities 2012: $02012Assets 2013: $35,332Liabilities 2013: $02013Assets 2014: $16,844Liabilities 2014: $02014Assets 2015: $15,201Liabilities 2015: $02015Assets 2016: $23,526Liabilities 2016: $02016Assets 2017: $24,111Liabilities 2017: $0Net Assets 2017: $24,1112017Assets 2018: $12,577Liabilities 2018: $0Net Assets 2018: $12,5772018Assets 2019: $6,737Liabilities 2019: $0Net Assets 2019: $6,7372019Assets 2020: $9,733Liabilities 2020: $0Net Assets 2020: $9,7332020Assets 2021: $11,062Liabilities 2021: $0Net Assets 2021: $11,0622021Assets 2022: $18,297Liabilities 2022: $0Net Assets 2022: $18,2972022

Highlighted filing

2022

Assets$18,297
Liabilities$0
Net Assets$18,297
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $32,492Expenses 2011: $27,147Net Income 2011: $5,3452011Revenue 2012: $43,104Expenses 2012: $31,052Net Income 2012: $12,0522012Revenue 2013: $35,697Expenses 2013: $40,056Net Income 2013: -$4,3592013Revenue 2014: $42,283Expenses 2014: $60,772Net Income 2014: -$18,4892014Revenue 2015: $34,341Expenses 2015: $35,984Net Income 2015: -$1,6432015Revenue 2016: $36,070Expenses 2016: $27,744Net Income 2016: $8,3262016Revenue 2017: $22,038Expenses 2017: $21,461Net Income 2017: $5772017Revenue 2018: $15,777Expenses 2018: $27,311Net Income 2018: -$11,5342018Revenue 2019: $12,746Expenses 2019: $18,586Net Income 2019: -$5,8402019Revenue 2020: $17,220Expenses 2020: $14,225Net Income 2020: $2,9952020Revenue 2021: $13,060Expenses 2021: $11,731Net Income 2021: $1,3292021Revenue 2022: $16,944Expenses 2022: $9,709Net Income 2022: $7,2352022

Highlighted filing

2022

Revenue$16,944
Expenses$9,709
Net Income$7,235
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,297
Liabilities
$0
Net assets
$18,297
Revenue
$16,944
Expenses
$9,709
Net income
$7,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$16.9$9.71$7.24
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$13.1$11.7$1.33
2020Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$17.2$14.2$3.00
2019Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$12.7$18.6$5.84
2018Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$15.8$27.3$11.5
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$22.0$21.5$0.58
2016Summary only. Only limited summary data is available for this year.$23.5$0.00$36.1$27.7$8.33
2015Summary only. Only limited summary data is available for this year.$15.2$0.00$34.3$36.0$1.64
2014Summary only. Only limited summary data is available for this year.$16.8$0.00$42.3$60.8$18.5
2013Summary only. Only limited summary data is available for this year.$35.3$0.00$35.7$40.1$4.36
2012Summary only. Only limited summary data is available for this year.$39.7$0.00$43.1$31.1$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$27.6$32.5$27.1$5.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 11, 2022
Return Version
2021v4.0
Gross Receipts
$19,887
Mission and Program Overview

Mission

To encourage and foster the ideal of service as a basis of worthy enterprise.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE - AND TO ENCOURAGE AND FOSTER: DEVELOPMENT OF ACQUAINTANCE, HIGH ETHICAL STANDARDS, APPLICATION OF IDEAL OF SERVICE, ADVANCEMENT OF INTERNATIONAL UNDERSTANDING.$1,655$9,709
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE WATTSSecretary-$0--
DEB HEATHERTreasurer-$0--
PAMELA ARMSTRONGPresident El-$0--
LARRY BROWNPresident-$0--
BETTY KORTMANPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
38-6092551
Phone
2696734817
Address
DISTRICT 6360 PO BOX 346, ALLEGAN, MI 49010

Signing Officer

Name
Deb Heather
Title
Treasurer
Phone
2698063365
Signed
2022-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Timothy K Hutchens CPA Pc
Address
900 DIX STREET SUITE 100, OTSEGO, MI 49078
Preparer
Kurt G Kenyon CPA
Phone
2696941810
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sale of yogurt wagon 6,000 happy dollars/various 602 total 6,602”

Form 990-ez, Part I, Line 10

“Rotary district 6360 dues 576 p.o. Box 301 richland mi 49083 rotary international dues 2,857 p.o. Box 71394 chicago il 60694”

Form 990-ez, Part I, Line 16

“Expenses misc supplies & fees 424 badges 52 meals/meetings/trainings 2,682 refund of dues 763 total 3,921”

Form 990-ez, Part III

“To encourage and foster the ideal of service as a basis of worthy enterprise.”

Form 990-ez, Part III, Line 28

“To encourage and foster the ideal of service as a basis of worthy enterprise - and to encourage and foster: development of acquaintance, high ethical standards, application of ideal of service, advancement of international understanding.”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALLEGAN ROTARY CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum02698063365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 346
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018297
IRS990EZ/FundraisingGrossIncomeAmt04124
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05088
IRS990EZ/GrossReceiptsAmt019887
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09148
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB HEATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY KORTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03921
IRS990EZ/OtherRevenueTotalAmt06602
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE - AND TO ENCOURAGE AND FOSTER: DEVELOPMENT OF ACQUAINTANCE, HIGH ETHICAL STANDARDS, APPLICATION OF IDEAL OF SERVICE, ADVANCEMENT OF INTERNATIONAL UNDERSTANDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02943
IRS990EZ/SpecialEventsNetIncomeLossAmt01181
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09709
IRS990EZ/TotalProgramServiceExpensesAmt09709
IRS990EZ/TotalRevenueAmt016944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF YOGURT WAGON 6,000 HAPPY DOLLARS/VARIOUS 602 TOTAL 6,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY DISTRICT 6360 DUES 576 P.O. BOX 301 RICHLAND MI 49083 ROTARY INTERNATIONAL DUES 2,857 P.O. BOX 71394 CHICAGO IL 60694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MISC SUPPLIES & FEES 424 BADGES 52 MEALS/MEETINGS/TRAININGS 2,682 REFUND OF DUES 763 TOTAL 3,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE - AND TO ENCOURAGE AND FOSTER: DEVELOPMENT OF ACQUAINTANCE, HIGH ETHICAL STANDARDS, APPLICATION OF IDEAL OF SERVICE, ADVANCEMENT OF INTERNATIONAL UNDERSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB HEATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02698063365
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLEGAN ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386092551
ReturnHeader/Filer/PhoneNum02696734817
ReturnHeader/Filer/USAddress/AddressLine1Txt0DISTRICT 6360 PO BOX 346
ReturnHeader/Filer/USAddress/CityNm0ALLEGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383259823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY K HUTCHENS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 DIX STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTSEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049078
ReturnHeader/PreparerPersonGrp/PhoneNum02696941810
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT G KENYON CPA
ReturnHeader/ReturnTs02022-08-18T08:07:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEATHER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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