Civic Intelligence

Rotary International Gladwin Rotary Club

990EZ • Fiscal year 2014 • EIN 38-6092553

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization ProfileN/A
PO Box 30Gladwin, MI 48624

(989) 426-8482

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-8.8%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$60,107

Down $1,668 (-2.7%) from 2013

Net Assets

$60,107

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$19,572

Down $1,878 (-8.8%) from 2013

Expenses

Down

$21,240

Down $8,612 (-29%) from 2013

Net Income

Up

-$1,668

Up $6,734 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2014

Assets$60,107
Liabilities$0
Net Assets$60,107
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

2014

Revenue$19,572
Expenses$21,240
Net Income-$1,668
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$37,698
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.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT TO LOCAL COMMUNITY ORGANIZATIONS$0$5,232
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY STOVERTreasurer-$0--
ROBERT MOFFITPresident-$0--
JOYCE SWARTZMILLERSecretary-$0--
Filing and Contact Details

Filer

EIN
38-6092553
Phone
9894268482

Signing Officer

Name
Ray Stover
Title
Treasurer
Phone
9894268482
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Shannon L Wilson CPA
Phone
9894268482
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 179.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc. Amount: 455.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary international. Affiliate address: 3023 davenport saginaw, mi 48602. Purpose of payment: dues. Amount of payment: 2,770.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary foundation. Affiliate address: 14280 collections center drive chicago, il 60693. Amount of payment: 600. Total included on form 990-ez, line 10: 3,370.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donations. Grantee name: various. Grantee address: po box 30 gladwin, mi 48624. Amount given: 5,232.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meals expense. Amount: 10,320. Description: member expense. Amount: 319. Description: office expense. Amount: 12. Description: other expense. Amount: 222. Description: travel. Amount: 321. Total to form 990-ez, line 16: 11,194.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 3,031. End of year amount: 4,210.”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10RAY STOVER
IRS990EZ/BooksInCareOfDetail/PhoneNum09894269286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10515 QUARTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0GLADWIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0230
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1668
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060107
IRS990EZ/FundraisingGrossIncomeAmt024713
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08602
IRS990EZ/GrossReceiptsAmt037698
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0179
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012121
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060107
IRS990EZ/OccupancyRentUtltsAndMaintAmt01444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY STOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MOFFIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE SWARTZMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04210
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011194
IRS990EZ/OtherRevenueTotalAmt0455
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT TO LOCAL COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05232
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018126
IRS990EZ/SpecialEventsNetIncomeLossAmt06587
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021240
IRS990EZ/TotalProgramServiceExpensesAmt05232
IRS990EZ/TotalRevenueAmt019572
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CASH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC. AMOUNT: 455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 3023 DAVENPORT SAGINAW, MI 48602. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 2,770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: ROTARY FOUNDATION. AFFILIATE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. AMOUNT OF PAYMENT: 600. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: PO BOX 30 GLADWIN, MI 48624. AMOUNT GIVEN: 5,232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: MEALS EXPENSE. AMOUNT: 10,320. DESCRIPTION: MEMBER EXPENSE. AMOUNT: 319. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 12. DESCRIPTION: OTHER EXPENSE. AMOUNT: 222. DESCRIPTION: TRAVEL. AMOUNT: 321. TOTAL TO FORM 990-EZ, LINE 16: 11,194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,031. END OF YEAR AMOUNT: 4,210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY STOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09894268482
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLADWIN ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0386092553
ReturnHeader/Filer/PhoneNum09894268482
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30
ReturnHeader/Filer/USAddress/City0GLADWIN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382272300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEINLANDER FITZHUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101312 W CEDAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLADWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048624
ReturnHeader/PreparerPersonGrp/PhoneNum09894268482
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON L WILSON CPA
ReturnHeader/ReturnTs02014-10-22T07:05:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,107
Liabilities
$0
Net assets
$60,107
Revenue
$19,572
Expenses
$21,240
Net income
-$1,668
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits