Civic Intelligence

Rotary International Gladwin Rotary Club

990EZ • Fiscal year 2013 • EIN 38-6092553

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

Organization ProfileN/A
PO Box 30Gladwin, MI 48624
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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$61,775

Down $8,402 (-12%) from 2012

Net Assets

Down

$61,775

Down $8,402 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$21,450

Down $24,186 (-53%) from 2012

Expenses

Up

$29,852

Up $211 (+0.7%) from 2012

Net Income

Down

-$8,402

Down $24,397 (-153%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $0Net Assets 2013: $61,7752013Assets 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

2013

Assets$61,775
Liabilities$0
Net Assets$61,775
Open 2013 Filing

Operations Trend

Revenue Growth5th 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

2013

Revenue$21,450
Expenses$29,852
Net Income-$8,402
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.1
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 Appendix132 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/BOY068146
IRS990EZ/CashSavingsAndInvestments/EOY058744
IRS990EZ/ContributionsGiftsGrantsEtc0920
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8402
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome026266
IRS990EZ/GrantsAndSimilarAmountsPaid014992
IRS990EZ/GrossReceipts040242
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome097
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues012959
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY070177
IRS990EZ/NetAssetsOrFundBalancesBOY070177
IRS990EZ/NetAssetsOrFundBalances/EOY061775
IRS990EZ/NetAssetsOrFundBalancesEOY061775
IRS990EZ/OccupancyRentUtilitiesAndMaint01344
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/BOY02031
IRS990EZ/OtherAssetsTotal/EOY03031
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013470
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/PrintingPublicationsPostage046
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FINANCIAL SUPPORT TO LOCAL COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011689
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018792
IRS990EZ/SpecialEventsNetIncomeLoss07474
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/BOY070177
IRS990EZ/TotalAssets/EOY061775
IRS990EZ/TotalExpenses029852
IRS990EZ/TotalProgramServiceExpenses011689
IRS990EZ/TotalRevenue021450
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/NameOfEvent10CASH BASH
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 97..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 3023 DAVENPORT SAGINAW, MI 48602. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 2,525.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: ROTARY FOUNDATION. AFFILIATE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. AMOUNT OF PAYMENT: 778. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,303.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: PO BOX 30 GLADWIN, MI 48624. AMOUNT GIVEN: 11,689.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: EDUCATION. AMOUNT: 387. DESCRIPTION: GSE EXPENSE. AMOUNT: 200. DESCRIPTION: MEALS EXPENSE. AMOUNT: 11,486. DESCRIPTION: MEMBER EXPENSE. AMOUNT: 758. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 192. DESCRIPTION: TRAVEL. AMOUNT: 447. TOTAL TO FORM 990-EZ, LINE 16: 13,470.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,031. END OF YEAR AMOUNT: 3,031.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER 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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-21
ReturnHeader/Officer/Name0RAY STOVER
ReturnHeader/Officer/Phone09894268482
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-21
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-21T15:58:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,775
Liabilities
$0
Net assets
$61,775
Revenue
$21,450
Expenses
$29,852
Net income
-$8,402
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$0.00$61.8$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. 2013 filings • 501(c)4 • <$500k nonprofits