Civic Intelligence

Rotary International Port Huron

990EZ • Fiscal year 2019 • EIN 38-6093213

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 16, 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$2,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-54%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-10.0%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,349

Down $2,780 (-54%) from 2018

Net Assets

Down

$2,349

Down $2,780 (-54%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$28,351

Down $3,148 (-10.0%) from 2018

Expenses

Down

$31,129

Down $750 (-2.4%) from 2018

Net Income

Down

-$2,778

Down $2,398 (-631%) from 2018

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

2019

Assets$2,349
Liabilities$0
Net Assets$2,349

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

2019

Revenue$28,351
Expenses$31,129
Net Income-$2,778
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$28,351
Mission and Program Overview

Mission

To promote the well-being of the community

Program Services

DescriptionGrantsExpenses
TO PROMOTE COMMUNITY AND INTERNATIONAL SERVICE-$27,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND FOLTZTreasurer-$2,400-$2,400
EMILY VINCKIERSecretary-$900-$900
JACKIE HANTONDirector-$0--
TED FITZGERALDPresident-$0--
THELMA CASTILLODirector-$0--
CARTER HITESMANDirector-$0--
KEELY BARIBEAUPresident El-$0--
FRED MANUILOWDirector-$0--
GARY LEROYDirector-$0--
JOHN HOUSERDirector-$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
Ted Fitzgerald
Title
President
Signed
2019-08-16
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 119 check printing 243 meals expense 16,647 membership committee 170 rotary international dues 5,437 rotary district dues 1,592 music 2,280 chamber dues 262 taxes & licenses 45 total 26,795

Raw XML Appendix128 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/BOYAmt05127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07549
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02349
IRS990EZ/GrossReceiptsAmt028351
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020802
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE HANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THELMA CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARTER HITESMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY VINCKIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAYMOND FOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEELY BARIBEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRED MANUILOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY LEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN HOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026795
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELL-BEING OF THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE COMMUNITY AND INTERNATIONAL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031129
IRS990EZ/TotalProgramServiceExpensesAmt027429
IRS990EZ/TotalRevenueAmt028351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POST & SUPPLIES 119 CHECK PRINTING 243 MEALS EXPENSE 16,647 MEMBERSHIP COMMITTEE 170 ROTARY INTERNATIONAL DUES 5,437 ROTARY DISTRICT DUES 1,592 MUSIC 2,280 CHAMBER DUES 262 TAXES & LICENSES 45 TOTAL 26,795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
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/AtSubmissionCreationDeviceId0668D197005631A70946D96E0321384D6FC4718D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8C7B5666A180EBEBF918BE5D6479EF42764CCAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.127.114
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:39:03
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/PreparationDt02019-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE I LATOUR CPA MST
ReturnHeader/ReturnTs02019-08-26T06:39:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits