Civic Intelligence

Rotary International Gladwin Rotary Club

990EZ • Fiscal year 2012 • EIN 38-6092553

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileN/A
PO Box 3048624
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

35%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

$70,177

No earlier filing loaded for comparison.

Net Assets

$70,177

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

$45,636

No earlier filing loaded for comparison.

Expenses

$29,641

No earlier filing loaded for comparison.

Net Income

$15,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $70,177Liabilities 2012: $0Net Assets 2012: $70,1772012Assets 2013: $61,775Liabilities 2013: $02013Assets 2014: $60,107Liabilities 2014: $0Net Assets 2014: $60,1072014Assets 2015: $57,609Liabilities 2015: $0Net Assets 2015: $57,6092015Assets 2016: $54,610Liabilities 2016: $0Net Assets 2016: $54,6102016Assets 2017: $52,908Liabilities 2017: $02017Assets 2018: $46,696Liabilities 2018: $0Net Assets 2018: $46,6962018Assets 2019: $45,289Liabilities 2019: $0Net Assets 2019: $45,2892019Assets 2020: $46,449Liabilities 2020: $0Net Assets 2020: $46,4492020Assets 2021: $36,139Liabilities 2021: $253Net Assets 2021: $35,8862021Assets 2022: $40,619Liabilities 2022: $319Net Assets 2022: $40,3002022Assets 2023: $44,765Liabilities 2023: $728Net Assets 2023: $44,0372023Assets 2024: $46,822Liabilities 2024: $0Net Assets 2024: $46,8222024

Highlighted filing

2012

Assets$70,177
Liabilities$0
Net Assets$70,177
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $45,636Expenses 2012: $29,641Net Income 2012: $15,9952012Revenue 2013: $21,450Expenses 2013: $29,852Net Income 2013: -$8,4022013Revenue 2014: $19,572Expenses 2014: $21,240Net Income 2014: -$1,6682014Revenue 2015: $19,877Expenses 2015: $22,375Net Income 2015: -$2,4982015Revenue 2016: $20,335Expenses 2016: $23,334Net Income 2016: -$2,9992016Revenue 2017: $19,361Expenses 2017: $21,063Net Income 2017: -$1,7022017Revenue 2018: $17,861Expenses 2018: $22,358Net Income 2018: -$4,4972018Revenue 2019: $17,086Expenses 2019: $18,493Net Income 2019: -$1,4072019Revenue 2020: $14,567Expenses 2020: $13,407Net Income 2020: $1,1602020Revenue 2021: $17,371Expenses 2021: $27,934Net Income 2021: -$10,5632021Revenue 2022: $15,575Expenses 2022: $11,161Net Income 2022: $4,4142022Revenue 2023: $17,158Expenses 2023: $13,421Net Income 2023: $3,7372023Revenue 2024: $16,021Expenses 2024: $13,236Net Income 2024: $2,7852024

Highlighted filing

2012

Revenue$45,636
Expenses$29,641
Net Income$15,995
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose of this organization is to generate funds to donate back into the community in the form of donations to other non-profit organizations and rotary international's causes.

Filing and Contact Details

Filer

EIN
38-6092553
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY052600
IRS990EZ/CashSavingsAndInvestments/EOY068146
IRS990EZ/ContributionsGiftsGrantsEtc024399
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015995
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome028381
IRS990EZ/GrantsAndSimilarAmountsPaid016195
IRS990EZ/GrossReceipts065758
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0730
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues012248
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY054182
IRS990EZ/NetAssetsOrFundBalancesBOY054182
IRS990EZ/NetAssetsOrFundBalances/EOY070177
IRS990EZ/NetAssetsOrFundBalancesEOY070177
IRS990EZ/OccupancyRentUtilitiesAndMaint01342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GLADWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GLADWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GLADWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAY STOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT MOFFIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOYCE SWARTZMILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01582
IRS990EZ/OtherAssetsTotal/EOY02031
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012104
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THIS ORGANIZATION IS TO GENERATE FUNDS TO DONATE BACK INTO THE COMMUNITY IN THE FORM OF DONATIONS TO OTHER NON-PROFIT ORGANIZATIONS AND ROTARY INTERNATIONAL'S CAUSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FINANCIAL SUPPORT TO LOCAL COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013574
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses020122
IRS990EZ/SpecialEventsNetIncomeLoss08259
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10515 QUARTER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLADWIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048624
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RAY STOVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09894269286
IRS990EZ/TotalAssets/BOY054182
IRS990EZ/TotalAssets/EOY070177
IRS990EZ/TotalExpenses029641
IRS990EZ/TotalProgramServiceExpenses013574
IRS990EZ/TotalRevenue045636
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent1011600
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents011600
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020122
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019768
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08613
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028381
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019768
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08613
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028381
IRS990ScheduleG/EventsInformation/NameOfEvent10CASH BASH
IRS990ScheduleG/EventsInformation/NetIncomeSummary08259
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102400
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06122
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08522
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 730..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 3023 DAVENPORT SAGINAW, MI 48602. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 2,621.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS LOCAL CHARTIIES UNDER $500 EACH. GRANTEE ADDRESS: P.O. BOX 30 GLADWIN, MI 48624. AMOUNT GIVEN: 13,574.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: EDUCATION. AMOUNT: 270. DESCRIPTION: MEALS EXPENSE. AMOUNT: 10,950. DESCRIPTION: FOUNDATION CONTRIBUTIONS. AMOUNT: 625. DESCRIPTION: MEMBER EXPENSE. AMOUNT: 205. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 38. DESCRIPTION: OTHER EXPENSE. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 12,104.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,582. END OF YEAR AMOUNT: 2,031.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0386092553
ReturnHeader/Filer/Name/BusinessNameLine10GLADWIN ROTARY CLUB
ReturnHeader/Filer/NameControl0GLAD
ReturnHeader/Filer/Phone09894268482
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30
ReturnHeader/Filer/USAddress/City0GLADWIN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048624
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0RAY STOVER
ReturnHeader/Officer/Phone09894268482
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-06
ReturnHeader/PreparerFirm/EIN0382272300
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINLANDER FITZHUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101312 W CEDAR AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLADWIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048624
ReturnHeader/Preparer/Name0SHANNON L WILSON CPA
ReturnHeader/Preparer/Phone09894268482
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T14:00:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,177
Liabilities
$0
Net assets
$70,177
Revenue
$45,636
Expenses
$29,641
Net income
$15,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$16.0$13.2$2.79
2023Detailed filing. Detailed filing data is available for this year.$44.8$0.73$44.0$17.2$13.4$3.74
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$40.6$0.32$40.3$15.6$11.2$4.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$0.25$35.9$17.4$27.9$10.6
2020Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$14.6$13.4$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$0.00$45.3$17.1$18.5$1.41
2018Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$17.9$22.4$4.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$0.00$19.4$21.1$1.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$0.00$54.6$20.3$23.3$3.00
2015Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$19.9$22.4$2.50
2014Detailed filing. Detailed filing data is available for this year.$60.1$0.00$60.1$19.6$21.2$1.67
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$0.00$21.5$29.9$8.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$0.00$70.2$45.6$29.6$16.0