Civic Intelligence

Rotary International Port Huron

990EZ • Fiscal year 2013 • EIN 38-6093213

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

707 Beard StreetPort Huron, MI 48060
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

35th percentile

-2.7%

Higher net margin than 35% 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

14th percentile

-21%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

59th percentile

4.2%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$1,560

Down $417 (-21%) from 2012

Net Assets

$1,560

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$15,218

Up $619 (+4.2%) from 2012

Expenses

Down

$15,635

Down $207 (-1.3%) from 2012

Net Income

Up

-$417

Up $826 (+66%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $1,977Liabilities 2012: $02012Assets 2013: $1,560Liabilities 2013: $0Net Assets 2013: $1,5602013Assets 2014: $3,047Liabilities 2014: $0Net Assets 2014: $3,0472014Assets 2015: $2,365Liabilities 2015: $0Net Assets 2015: $2,3652015Assets 2016: $5,065Liabilities 2016: $1,500Net Assets 2016: $3,5652016Assets 2017: $7,010Liabilities 2017: $1,500Net Assets 2017: $5,5102017Assets 2018: $5,129Liabilities 2018: $0Net Assets 2018: $5,1292018Assets 2019: $2,349Liabilities 2019: $0Net Assets 2019: $2,3492019Assets 2020: $4,364Liabilities 2020: $0Net Assets 2020: $4,3642020Assets 2021: $5,284Liabilities 2021: $0Net Assets 2021: $5,2842021Assets 2022: $4,720Liabilities 2022: $0Net Assets 2022: $4,7202022Assets 2023: $6,233Liabilities 2023: $0Net Assets 2023: $6,2332023Assets 2024: $6,771Liabilities 2024: $0Net Assets 2024: $6,7712024Assets 2025: $5,158Liabilities 2025: $0Net Assets 2025: $5,1582025

Highlighted filing

2013

Assets$1,560
Liabilities$0
Net Assets$1,560

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $14,599Expenses 2012: $15,842Net Income 2012: -$1,2432012Revenue 2013: $15,218Expenses 2013: $15,635Net Income 2013: -$4172013Revenue 2014: $24,371Expenses 2014: $22,884Net Income 2014: $1,4872014Revenue 2015: $21,586Expenses 2015: $22,268Net Income 2015: -$6822015Revenue 2016: $26,216Expenses 2016: $25,016Net Income 2016: $1,2002016Revenue 2017: $27,992Expenses 2017: $26,047Net Income 2017: $1,9452017Revenue 2018: $31,499Expenses 2018: $31,879Net Income 2018: -$3802018Revenue 2019: $28,351Expenses 2019: $31,129Net Income 2019: -$2,7782019Revenue 2020: $23,077Expenses 2020: $21,062Net Income 2020: $2,0152020Revenue 2021: $11,691Expenses 2021: $10,771Net Income 2021: $9202021Revenue 2022: $26,308Expenses 2022: $26,872Net Income 2022: -$5642022Revenue 2023: $27,725Expenses 2023: $26,212Net Income 2023: $1,5132023Revenue 2024: $31,076Expenses 2024: $30,538Net Income 2024: $5382024Revenue 2025: $24,226Expenses 2025: $25,839Net Income 2025: -$1,6132025

Highlighted filing

2013

Revenue$15,218
Expenses$15,635
Net Income-$417
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote the well-being of the community

Filing and Contact Details

Filer

EIN
38-6093213
Raw XML Appendix154 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
CompensationExplanation/Compensation/PersonName0JONATHAN MELDRUM
CompensationExplanation/Compensation/PersonName1IAN JOHNSON
CompensationExplanation/Compensation/PersonName2PHILIP PAPPES
CompensationExplanation/Compensation/PersonName3KAREN FARR
CompensationExplanation/Compensation/PersonName4JACKIE HANTON
CompensationExplanation/Compensation/PersonName5YVONNE BABIN
CompensationExplanation/Compensation/PersonName6WILLIAM CONE
CompensationExplanation/Compensation/PersonName7RAYMOND FOLTZ
CompensationExplanation/Compensation/PersonName8JOHN HOUSER
CompensationExplanation/Compensation/PersonName9MARGE KOPP
CompensationExplanation/Compensation/PersonName10JOHN LIVESAY
CompensationExplanation/Compensation/PersonName11DAVID ZDROKOWSKI
CompensationExplanation/Compensation/PersonName12JOHN ADAIR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01977
IRS990EZ/CashSavingsAndInvestments/EOY01560
IRS990EZ/ContributionsGiftsGrantsEtc015216
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-417
IRS990EZ/FeesAndOthPymtToIndContractors03900
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts015218
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01977
IRS990EZ/NetAssetsOrFundBalancesBOY01977
IRS990EZ/NetAssetsOrFundBalances/EOY01560
IRS990EZ/NetAssetsOrFundBalancesEOY01560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances12400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONATHAN MELDRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1IAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHILIP PAPPES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN FARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACKIE HANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5YVONNE BABIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM CONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RAYMOND FOLTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN HOUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARGE KOPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOHN LIVESAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAVID ZDROKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JOHN ADAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010316
IRS990EZ/OtherRevenueTotal02
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELL-BEING OF THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage0419
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANT TO ROTARY INTERNATIONAL FOUNDATION - PAUL HARRIS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10707 BEARD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT HURON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048060
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIC HANSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08109668742
IRS990EZ/TotalAssets/BOY01977
IRS990EZ/TotalAssets/EOY01560
IRS990EZ/TotalExpenses015635
IRS990EZ/TotalProgramServiceExpenses01000
IRS990EZ/TotalRevenue015218
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISC 2 TOTAL 2
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK CHARGES 5 POST & SUPPLIES 1,174 CONFERENCES 195 INSURANCE - D & O 890 INSURANCE - BOND 250 ROTARY INTERNATIONAL DUES 3,027 ROTARY DISTRICT DUES 2,190 MUSIC 1,950 PROGRAMS 200 GIFTS 340 MISCELLANEOUS 95 TOTAL 10,316
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0386093213
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL PORT HURON
ReturnHeader/Filer/Name/BusinessNameLine20C/O ERIC HANSON
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone08109668742
ReturnHeader/Filer/USAddress/AddressLine10707 BEARD STREET
ReturnHeader/Filer/USAddress/City0PORT HURON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0IAN JOHNSON
ReturnHeader/Officer/Phone08109668742
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEWART BEAUVAIS & WHIPPLE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101979 HOLLAND AVE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT HURON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480608639
ReturnHeader/Preparer/Name0CHRISTINE I LATOUR CPA MST
ReturnHeader/Preparer/Phone08109843829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:43:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$24.2$25.8$1.61
2024Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$31.1$30.5$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$27.7$26.2$1.51
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$26.3$26.9$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$11.7$10.8$0.92
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$23.1$21.1$2.02
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$28.4$31.1$2.78
2018Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$31.5$31.9$0.38
2017Detailed filing. Detailed filing data is available for this year.$7.01$1.50$5.51$28.0$26.0$1.95
2016Detailed filing. Detailed filing data is available for this year.$5.07$1.50$3.57$26.2$25.0$1.20
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$21.6$22.3$0.68
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$24.4$22.9$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$15.2$15.6$0.42
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$14.6$15.8$1.24