Civic Intelligence

Rotary International

EIN 38-6093502 • 501(c)4 • Iron Mountain, MI

PO Box 82Iron Mountain, MI 49801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-22%

Faster asset growth than 26% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,815

Down $11,858 (-39%) from 2022

Liabilities

Down

$0

Down $1,349 (-100%) from 2022

Net Assets

Down

$18,815

Down $10,509 (-36%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$38,073

Up $13,825 (+57%) from 2022

Expenses

Up

$37,053

Up $9,079 (+32%) from 2022

Net Income

Up

$1,020

Up $4,746 (+127%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $53,418Net Assets 2011: $53,4182011Assets 2016: $34,782Liabilities 2016: $02016Assets 2017: $38,121Liabilities 2017: $02017Assets 2018: $30,711Liabilities 2018: $02018Assets 2019: $32,978Liabilities 2019: $02019Assets 2020: $36,675Liabilities 2020: $02020Assets 2021: $41,846Liabilities 2021: $8,7992021Assets 2022: $30,673Liabilities 2022: $1,349Net Assets 2022: $29,3242022Assets 2024: $18,815Liabilities 2024: $0Net Assets 2024: $18,8152024

Highlighted filing

2024

Assets$18,815
Liabilities$0
Net Assets$18,815
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $37,880Expenses 2011: $33,926Net Income 2011: $3,9542011Revenue 2016: $37,017Expenses 2016: $46,564Net Income 2016: -$9,5472016Revenue 2017: $28,498Expenses 2017: $24,962Net Income 2017: $3,5362017Revenue 2018: $32,487Expenses 2018: $19,195Net Income 2018: $13,2922018Revenue 2019: $48,192Expenses 2019: $37,684Net Income 2019: $10,5082019Revenue 2020: $28,691Expenses 2020: $24,995Net Income 2020: $3,6962020Revenue 2021: $10,593Expenses 2021: $14,221Net Income 2021: -$3,6282021Revenue 2022: $24,248Expenses 2022: $27,974Net Income 2022: -$3,7262022Revenue 2024: $38,073Expenses 2024: $37,053Net Income 2024: $1,0202024

Highlighted filing

2024

Revenue$38,073
Expenses$37,053
Net Income$1,020
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,815
Liabilities
$0
Net assets
$18,815
Revenue
$38,073
Expenses
$37,053
Net income
$1,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$38.1$37.1$1.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$30.7$1.35$29.3$24.2$28.0$3.73
2021Summary only. Only limited summary data is available for this year.$41.8$8.80$10.6$14.2$3.63
2020Summary only. Only limited summary data is available for this year.$36.7$0.00$28.7$25.0$3.70
2019Summary only. Only limited summary data is available for this year.$33.0$0.00$48.2$37.7$10.5
2018Summary only. Only limited summary data is available for this year.$30.7$0.00$32.5$19.2$13.3
2017Summary only. Only limited summary data is available for this year.$38.1$0.00$28.5$25.0$3.54
2016Summary only. Only limited summary data is available for this year.$34.8$0.00$37.0$46.6$9.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$53.4$37.9$33.9$3.95
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 26, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

SocialWelfareGroup

Filing and Contact Details

Filer

EIN
38-6093502
Raw XML Appendix170 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/PersonName0WANDA HART
CompensationExplanation/Compensation/PersonName1CHUCK MUNK
CompensationExplanation/Compensation/PersonName2DALE COOK
CompensationExplanation/Compensation/PersonName3JAYNA HOUTARI
CompensationExplanation/Compensation/PersonName4MARK ERICKSON
CompensationExplanation/Compensation/PersonName5JON PRYOR
CompensationExplanation/Compensation/PersonName6CLYDE NELSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049464
IRS990EZ/CashSavingsAndInvestments/EOY053418
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03954
IRS990EZ/FeesAndOthPymtToIndContractors0240
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012227
IRS990EZ/GrantsAndSimilarAmountsPaid010254
IRS990EZ/GrossReceipts042017
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0154
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029461
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049464
IRS990EZ/NetAssetsOrFundBalancesBOY049464
IRS990EZ/NetAssetsOrFundBalances/EOY053418
IRS990EZ/NetAssetsOrFundBalancesEOY053418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 82
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 82
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 82
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 82
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 82
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 82
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 69
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine201844 S STEPHENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21910 EAST E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22PO BOX 82
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine231320 CARPENTER AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24411 EAST B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine25121 SOUTH CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine26132 LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0IRON MOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1IRON MOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2IRON MOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3IRON MOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4IRON MOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5IRON MOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6KINGSFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode649802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WANDA HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHUCK MUNK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DALE COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAYNA HOUTARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JON PRYOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CLYDE NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023432
IRS990EZ/OtherRevenueTotal0175
IRS990EZ/PrimaryExemptPurpose0SERVICE AS AN ENTERPRISE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR ROTARY CLUB MADE DONATIONS TO HELP AREA YOUTH SPORTS BY SUPPORTING THE LITTLE LEAGUE PROGRAM. WE PAID FOR MATERIALS FOR A WALKING TRAIL IN OUR COMMUNITY. WE SUPPORTED OUR LOCAL COUNCIL FOR THE ARTS AND OUR LOCAL LIBRARY. WE SUPPORTED POLIO PLUS PROGRAM TO ERADICATE POLIO. SCHOLARSHIPS WERE PROVIDED THROUGH OUR COMMUNITY FOUNDATION. THE DICKINSON AREA COMMUNITY FOUNDATION WAS GIVEN MONEY NOT ONLY FOR SCHOLARSHIPS BUT FOR A PROGRAM TO PROMOTE THE COMMUNITY CALLED TOUR DE DICKINSON.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FELLOWSHIP AND FRIENDSHIP WAS PROMOTED AMONG MEMBERS THROUGH LUNCHEON MEETINGS, A CONFERENCE WAS ATTENDED BY NEW OFFICERS TO LEARN MORE REGARDING ROTARY IDEALS, A NEWSLETTER WAS PRINTED REGARDING ROTARY PROJECTS AND GOALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06212
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011382
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122304
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04137
IRS990EZ/SpecialEventsNetIncomeLoss08090
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101890 S STEPHENSON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201890 S STEPHENSON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRON MOUNTAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049801
IRS990EZ/TheBooksAreInCareOf/NamePerson0DALE COOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09067792141
IRS990EZ/TotalAssets/BOY049464
IRS990EZ/TotalAssets/EOY053418
IRS990EZ/TotalExpenses033926
IRS990EZ/TotalProgramServiceExpenses033686
IRS990EZ/TotalRevenue037880
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 175 TOTAL 175
IRS990ScheduleO/GeneralExplanation/Explanation1ROTARY INTERNATIONAL DUES PAYMENT,DONATIO 1,642 ROTARY IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN MI 49801 ROTARY DISTRICT DISTRICT DUES 2,400 ROTARY IRON MOUNTAIN IRON MOUNTAIN IRON MOUNTAIN MI 49801
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES CONFERENCES AND MEETINGS 1,012 NEWSLETTERS 143 ROTARY SUPPLIES 780 INTERNET EXPENSE 349 MEALS AT OUR MEETINGS 15,955 POSTAGE 90 VOLUNTEER AD 197 BANK CHARGES 141 DUES 100 SWEETHEART DINNER 2,540 GOLF OUTING 240 PICNIC 757 WALKING TRAIL EXPENSE 1,128 TOTAL 23,432
IRS990ScheduleO/GeneralExplanation/Explanation3OUR ROTARY CLUB MADE DONATIONS TO HELP AREA YOUTH SPORTS BY SUPPORTING THE LITTLE LEAGUE PROGRAM. WE PAID FOR MATERIALS FOR A WALKING TRAIL IN OUR COMMUNITY. WE SUPPORTED OUR LOCAL COUNCIL FOR THE ARTS AND OUR LOCAL LIBRARY. WE SUPPORTED POLIO PLUS PROGRAM TO ERADICATE POLIO. SCHOLARSHIPS WERE PROVIDED THROUGH OUR COMMUNITY FOUNDATION. THE DICKINSON AREA COMMUNITY FOUNDATION WAS GIVEN MONEY NOT ONLY FOR SCHOLARSHIPS BUT FOR A PROGRAM TO PROMOTE THE COMMUNITY CALLED TOUR DE DICKINSON.
IRS990ScheduleO/GeneralExplanation/Explanation4FELLOWSHIP AND FRIENDSHIP WAS PROMOTED AMONG MEMBERS THROUGH LUNCHEON MEETINGS, A CONFERENCE WAS ATTENDED BY NEW OFFICERS TO LEARN MORE REGARDING ROTARY IDEALS, A NEWSLETTER WAS PRINTED REGARDING ROTARY PROJECTS AND GOALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0386093502
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20IRON MOUNTAIN-KINGSFORD
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone09067740404
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 82
ReturnHeader/Filer/USAddress/City0IRON MOUNTAIN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049801
ReturnHeader/Officer/DateSigned02011-09-26
ReturnHeader/Officer/Name0DALE COOK
ReturnHeader/Officer/Phone09067740404
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLENSO & COMPANY CPAS' PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 69
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRON MOUNTAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049801
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-26T17:01:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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