Civic Intelligence

Rotary International Port Huron

990EZ • Fiscal year 2014 • EIN 38-6093213

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

Organization ProfileN/A
707 Beard StreetPort Huron, MI 48060

(810) 966-8742

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

93rd percentile

60%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,047

Up $1,487 (+95%) from 2013

Net Assets

Up

$3,047

Up $1,487 (+95%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$24,371

Up $9,153 (+60%) from 2013

Expenses

Up

$22,884

Up $7,249 (+46%) from 2013

Net Income

Up

$1,487

Up $1,904 (+457%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2014

Assets$3,047
Liabilities$0
Net Assets$3,047
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$24,371
Expenses$22,884
Net Income$1,487
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$24,371
Mission and Program Overview

Mission

To promote the well-being of the community

Program Services

DescriptionGrantsExpenses
TO PROMOTE COMMUNITY AND INTERNATIONAL SERVICE-$19,034
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC HANSONTreasurer-$0$2,200$2,200
PHILIP PAPPESSecretary-$0$1,200$1,200
IAN JOHNSONPresident-$0--
CAROL CHARGOTDirector-$0--
YVONNE BABINDirector-$0--
JOHN HOUSERDirector-$0--
MARGE KOPPPresident El-$0--
DAVID ZDROKOWSKIDirector-$0--
JOHN ADAIRDirector-$0--
Filing and Contact Details

Filer

EIN
38-6093213
Phone
8109668742

Signing Officer

Name
Ian Johnson
Title
President
Phone
8109668742
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
Christine I Latour CPA Mst
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses post & supplies 432 conferences 195 meals expense 11,642 insurance - bond 250 rotary international dues 2,662 rotary district dues 1,838 music 1,705 programs 156 miscellaneous 45 total 18,925”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0IAN JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1PHILIP PAPPES
CompensationExplanation/CompensationExplanationGrp/PersonNm2ERIC HANSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3CAROL CHARGOT
CompensationExplanation/CompensationExplanationGrp/PersonNm4YVONNE BABIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN HOUSER
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARGE KOPP
CompensationExplanation/CompensationExplanationGrp/PersonNm7DAVID ZDROKOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOHN ADAIR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC HANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08109668742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10707 BEARD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORT HURON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03047
IRS990EZ/GrossReceiptsAmt024371
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017080
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt12200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP PAPPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL CHARGOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YVONNE BABIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGE KOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID ZDROKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018925
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELL-BEING OF THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE COMMUNITY AND INTERNATIONAL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022884
IRS990EZ/TotalProgramServiceExpensesAmt019034
IRS990EZ/TotalRevenueAmt024371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POST & SUPPLIES 432 CONFERENCES 195 MEALS EXPENSE 11,642 INSURANCE - BOND 250 ROTARY INTERNATIONAL DUES 2,662 ROTARY DISTRICT DUES 1,838 MUSIC 1,705 PROGRAMS 156 MISCELLANEOUS 45 TOTAL 18,925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08109668742
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL PORT HURON
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O ERIC HANSON
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386093213
ReturnHeader/Filer/PhoneNum08109668742
ReturnHeader/Filer/USAddress/AddressLine10707 BEARD STREET
ReturnHeader/Filer/USAddress/City0PORT HURON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382775143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEWART BEAUVAIS & WHIPPLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101979 HOLLAND AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480608639
ReturnHeader/PreparerPersonGrp/PhoneNum08109843829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE I LATOUR CPA MST
ReturnHeader/ReturnTs02014-10-30T12:35:29-05:00
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
$3,047
Liabilities
$0
Net assets
$3,047
Revenue
$24,371
Expenses
$22,884
Net income
$1,487
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