Civic Intelligence

Rotary International Port Huron

990EZ • Fiscal year 2018 • EIN 38-6093213

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization ProfileN/A
PO Box 610852Port Huron, MI 48061-0852

(810) 841-6915

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,129

Down $1,881 (-27%) from 2017

Net Assets

Down

$5,129

Down $381 (-6.9%) from 2017

Liabilities

Down

$0

Down $1,500 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$31,499

Up $3,507 (+13%) from 2017

Expenses

Up

$31,879

Up $5,832 (+22%) from 2017

Net Income

Down

-$380

Down $2,325 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$5,129
Liabilities$0
Net Assets$5,129
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$31,499
Expenses$31,879
Net Income-$380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$31,499
Mission and Program Overview

Mission

To promote the well-being of the community

Program Services

DescriptionGrantsExpenses
TO PROMOTE COMMUNITY AND INTERNATIONAL SERVICE$2,000$27,979
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE HANTONDirector-$0--
BRIAN THOMASPresident-$0--
CHRISTOPHER FLANNDirector-$0--
THELMA CASTILLODirector-$0--
CARTER HITESMANDirector-$0--
EMILY VINCKIERSecretary-$0--
RAYMOND FOLTZTreasurer-$0--
JOHN LIVESAYPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Port Huron
EIN
38-6093213
Phone
8108416915
Address
PO BOX 610852, PORT HURON, MI 48061-0852

Signing Officer

Name
Brian Thomas
Title
President
Signed
2018-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Christine I Latour CPA Mst
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses post & supplies 803 meals expense 17,489 rotary international dues 3,271 rotary district dues 1,481 music 2,020 miscellaneous 436 total 25,500”

Form 990-ez, Part II, Line 26

“Loan - ph charitable rotary fdn 1,500 0”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAYMOND FOLTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08108416915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01624 EDISON SHORES LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09405
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05129
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt031499
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022094
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0JACKIE HANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER FLANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THELMA CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARTER HITESMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY VINCKIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAYMOND FOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN LIVESAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELL-BEING OF THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE COMMUNITY AND INTERNATIONAL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031879
IRS990EZ/TotalProgramServiceExpensesAmt027979
IRS990EZ/TotalRevenueAmt031499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POST & SUPPLIES 803 MEALS EXPENSE 17,489 ROTARY INTERNATIONAL DUES 3,271 ROTARY DISTRICT DUES 1,481 MUSIC 2,020 MISCELLANEOUS 436 TOTAL 25,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN - PH CHARITABLE ROTARY FDN 1,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL PORT HURON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RAYMOND FOLTZ
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386093213
ReturnHeader/Filer/PhoneNum08108416915
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 610852
ReturnHeader/Filer/USAddress/CityNm0PORT HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480610852
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065E86CA373B3F1C85BE83888242B6B3DA6459ACB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065E86CA373B3F1C85BE83888242B6B3DA6459ACB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.127.114
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:17:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382775143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART BEAUVAIS & WHIPPLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 HOLLAND AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480608639
ReturnHeader/PreparerPersonGrp/PhoneNum08109843829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE I LATOUR CPA MST
ReturnHeader/ReturnTs02018-10-22T14:17:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,129
Liabilities
$0
Net assets
$5,129
Revenue
$31,499
Expenses
$31,879
Net income
-$380
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