Civic Intelligence

Rotary International

990 • Fiscal year 2015 • EIN 38-6093504

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization Profilewww.petoskeyrotary.org
PO Box 61Petoskey, MI 49770

(231) 348-2348

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$88,633

Up $20,193 (+30%) from 2014

Net Assets

Up

$88,633

Up $29,251 (+49%) from 2014

Liabilities

Down

$0

Down $9,058 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$114,301

Up $17,383 (+18%) from 2014

Expenses

Down

$87,294

Down $321 (-0.4%) from 2014

Net Income

Up

$27,007

Up $17,704 (+190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2011: $38,332Liabilities 2011: $1,969Net Assets 2011: $36,3632011Assets 2012: $40,728Liabilities 2012: $5,589Net Assets 2012: $35,1392012Assets 2013: $53,742Liabilities 2013: $3,663Net Assets 2013: $50,0792013Assets 2014: $68,440Liabilities 2014: $9,058Net Assets 2014: $59,3822014Assets 2015: $88,633Liabilities 2015: $0Net Assets 2015: $88,6332015Assets 2016: $80,542Liabilities 2016: $0Net Assets 2016: $80,5422016Assets 2017: $84,722Liabilities 2017: $0Net Assets 2017: $84,7222017Assets 2018: $108,259Liabilities 2018: $0Net Assets 2018: $108,2592018Assets 2019: $128,197Liabilities 2019: $0Net Assets 2019: $128,1972019Assets 2020: $135,050Liabilities 2020: $0Net Assets 2020: $135,0502020Assets 2021: $153,327Liabilities 2021: $0Net Assets 2021: $153,3272021Assets 2022: $153,878Liabilities 2022: $0Net Assets 2022: $153,8782022Assets 2023: $151,482Liabilities 2023: $0Net Assets 2023: $151,4822023Assets 2024: $145,946Liabilities 2024: $0Net Assets 2024: $145,9462024Assets 2025: $148,681Liabilities 2025: $0Net Assets 2025: $148,6812025

Highlighted filing

2015

Assets$88,633
Liabilities$0
Net Assets$88,633
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $111,428Expenses 2011: $112,812Net Income 2011: -$1,3842011Revenue 2012: $103,313Expenses 2012: $104,537Net Income 2012: -$1,2242012Revenue 2013: $102,082Expenses 2013: $87,142Net Income 2013: $14,9402013Revenue 2014: $96,918Expenses 2014: $87,615Net Income 2014: $9,3032014Revenue 2015: $114,301Expenses 2015: $87,294Net Income 2015: $27,0072015Revenue 2016: $147,806Expenses 2016: $155,304Net Income 2016: -$7,4982016Revenue 2017: $110,623Expenses 2017: $105,908Net Income 2017: $4,7152017Revenue 2018: $113,107Expenses 2018: $89,570Net Income 2018: $23,5372018Revenue 2019: $108,946Expenses 2019: $89,008Net Income 2019: $19,9382019Revenue 2020: $112,598Expenses 2020: $105,745Net Income 2020: $6,8532020Revenue 2021: $57,493Expenses 2021: $39,070Net Income 2021: $18,4232021Revenue 2022: $76,617Expenses 2022: $75,448Net Income 2022: $1,1692022Revenue 2023: $88,263Expenses 2023: $90,369Net Income 2023: -$2,1062023Revenue 2024: $97,896Expenses 2024: $103,432Net Income 2024: -$5,5362024Revenue 2025: $84,119Expenses 2025: $81,383Net Income 2025: $2,7362025

Highlighted filing

2015

Revenue$114,301
Expenses$87,294
Net Income$27,007
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$229,090
Mission and Program Overview

Mission

Encourage and foster the ideals of service, truth, and fairness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,438$81,052▲ $15,614
Accounts Receivable$5,071$7,581▲ $2,510
Total Assets$70,509$88,633▲ $18,124
Liabilities
Accounts Payable and Accrued Expenses$8,883--
Total Liabilities$8,883$0▼ $8,883
Net Assets / Fund Balance
Unrestricted Net Assets$61,626$88,633▲ $27,007
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$61,626$88,633▲ $27,007
Total Liabilities and Net Assets / Fund Balance$70,509$88,633▲ $18,124
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Doug CaldwellPast President
Steve BrummelerPresident
David ThomasPresident Elect
Angie CranneyBoard Member
Ingrid FlemmingBoard Member
Lydie RichardsBoard Member
Mike SnyderBoard Member
Ric LloydBoard Member
Robert RogierBoard Member
James WibbySecretary
Kent CartwrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,957
Program Service Revenue
$0
Investment Income
$213
Other Revenue
$36,131
All Other Contributions
$1,916
Change in Net Assets
$27,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,533
Grants and Similar Amounts Paid$30,761
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$37,157$0$37,157
Grants to Domestic Individuals$30,761--$30,761
Payments to Affiliates$0$12,059$0$12,059
Office Expenses-$6,807-$6,807
Occupancy$0$350$0$350
Advertising-$160-$160
Total Functional Expenses$30,761$56,533$0$87,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,920
Fundraising Direct Expenses$114,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamonds & Denim$94,808$94,808$87,308$7,500
Calendar sales$41,045$41,045$25,128$15,917
Total Events$150,920$150,920$114,789$36,131
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Club members elect governing body annually.”

Form 990, Part VI, Section A, Line 7B

“Members elect governing body and must also approve any by-law changes.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is compiled by the Treasurer and reviewed by a club member who is a licensed CPA.”

Form 990, Part VI, Section C, Line 19

“Documents are available on the website and upon request to the Secretary.”

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
38-6093504
Phone
2313482348
Address
PO Box 61, Petoskey, MI 49770

Signing Officer

Name
James Wibby
Title
Treasurer
Phone
2313482348
Signed
2015-10-20

Organization Details

Principal Officer
James Wibby
Formed
1921
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100
Raw XML AppendixShowing 400 of 510 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.

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IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Local Development Programs, General/Other: Grant #1 Provided funding to local PROJECT CONNECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Local Programming: CROP walk sponsorship and donation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0600
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Elementary and Secondary Education: Petoskey Band Boosters: Provided funding for general operating and instruments (1 award).
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Elementary and Secondary Education, General/Other: Provided funding and recognition for teacher of the year to a local public school educator (1 award).
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Women's and Children's Safety: Provided monetary donations for Shelter Box USA
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Elementary and Secondary Education: Provided funding for new athletic complex (1 award)
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Youth Development Programs, General/Other: Awarded six academic scholarships to local high school seniors and two academic scholarships to local nursing students (7 awards)
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Leadership Development Programs, General/Other: Provided funding for local adult leaders to receive training through the Life Leadership Program (2 awards).
IRS990/ProgSrvcAccomActyOtherGrp/Desc6International Development Programs, General/Other: Provided funding to the Rotary Foundation (1 award).
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Local Programming: Provide assistance with local High School STRIVE mentorship program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1590
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt35000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt45000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5975
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt62500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt74846
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt35000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt45000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt62500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt70
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036877
IRS990/PYInvestmentIncomeAmt0180
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050738
IRS990/PYOtherRevenueAmt029520
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09303
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt087615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096918
IRS990/ReconcilationRevenueExpnssAmt027007
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114789
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Diamonds & Denim
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Calendar sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015067

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,633
Liabilities
$0
Net assets
$88,633
Revenue
$114,301
Expenses
$87,294
Net income
$27,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.84$0.81$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.98$1.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.88$0.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.77$0.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.57$0.39$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.13$1.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.09$0.89$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.13$0.90$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.11$1.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.48$1.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.14$0.87$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$0.97$0.88$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$1.02$0.87$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$1.03$1.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.11$1.13$0.01