Civic Intelligence

Trenton Rotary Club Inc

990EZ • Fiscal year 2023 • EIN 38-6093508

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 12, 2024

3630 West RoadTrenton, MI 48183

(734) 675-0266

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.60x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

138%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-2.4%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$54,857

Up $31,763 (+138%) from 2022

Net Assets

Up

$22,151

Up $11,149 (+101%) from 2022

Liabilities

Up

$32,706

Up $20,614 (+170%) from 2022

Revenue

Down

$45,796

Down $1,137 (-2.4%) from 2022

Expenses

Down

$34,647

Down $11,356 (-25%) from 2022

Net Income

Up

$11,149

Up $10,219 (+1099%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $36,834Liabilities 2010: $17,197Net Assets 2010: $19,6372010Assets 2011: $71,422Liabilities 2011: $44,3532011Assets 2012: $117,070Liabilities 2012: $85,814Net Assets 2012: $31,2562012Assets 2013: $100,852Liabilities 2013: $64,960Net Assets 2013: $35,8922013Assets 2014: $91,931Liabilities 2014: $64,294Net Assets 2014: $27,6372014Assets 2015: $117,425Liabilities 2015: $68,049Net Assets 2015: $49,3762015Assets 2016: $110,401Liabilities 2016: $66,437Net Assets 2016: $43,9642016Assets 2017: $127,524Liabilities 2017: $97,472Net Assets 2017: $30,0522017Assets 2018: $135,774Liabilities 2018: $105,385Net Assets 2018: $30,3892018Assets 2019: $114,202Liabilities 2019: $90,651Net Assets 2019: $23,5512019Assets 2020: $85,684Liabilities 2020: $80,542Net Assets 2020: $5,1422020Assets 2021: $43,061Liabilities 2021: $32,989Net Assets 2021: $10,0722021Assets 2022: $23,094Liabilities 2022: $12,092Net Assets 2022: $11,0022022Assets 2023: $54,857Liabilities 2023: $32,706Net Assets 2023: $22,1512023Assets 2024: $40,158Liabilities 2024: $12,666Net Assets 2024: $27,4922024

Highlighted filing

2023

Assets$54,857
Liabilities$32,706
Net Assets$22,151

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $73,326Expenses 2010: $68,455Net Income 2010: $4,8712010Revenue 2011: $52,462Expenses 2011: $45,030Net Income 2011: $7,4322011Revenue 2012: $49,611Expenses 2012: $45,424Net Income 2012: $4,1872012Revenue 2013: $64,824Expenses 2013: $60,188Net Income 2013: $4,6362013Revenue 2014: $36,615Expenses 2014: $44,871Net Income 2014: -$8,2562014Revenue 2015: $74,363Expenses 2015: $52,624Net Income 2015: $21,7392015Revenue 2016: $43,391Expenses 2016: $48,803Net Income 2016: -$5,4122016Revenue 2017: $42,714Expenses 2017: $56,626Net Income 2017: -$13,9122017Revenue 2018: $46,886Expenses 2018: $46,549Net Income 2018: $3372018Revenue 2019: $46,043Expenses 2019: $52,881Net Income 2019: -$6,8382019Revenue 2020: $20,146Expenses 2020: $38,555Net Income 2020: -$18,4092020Revenue 2021: $124,450Expenses 2021: $119,520Net Income 2021: $4,9302021Revenue 2022: $46,933Expenses 2022: $46,003Net Income 2022: $9302022Revenue 2023: $45,796Expenses 2023: $34,647Net Income 2023: $11,1492023Revenue 2024: $47,137Expenses 2024: $41,796Net Income 2024: $5,3412024

Highlighted filing

2023

Revenue$45,796
Expenses$34,647
Net Income$11,149
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$45,796
Mission and Program Overview

Mission

To promote Rotary

Program Services

DescriptionGrantsExpenses
Weekly meetings to keep members informed-$23,214
Dues paid to Rotary International-$6,638
Dues paid to Rotary District 6400-$3,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulette DillinghamDirector-$0--
Valerie DzagulonesDirector-$0--
Mike ConcessiTreasurer-$0--
Ray YeeVice President-$0--
William JasmanPresidentPT$0--
Kimberly MottVice President-$0--
Krista Schafer-EwbankDirector-$0--
Scott HavemanDirector-$0--
Joe HoshawDirector-$0--
Mao-Yao HuangDirector-$0--
Joanie BarnettSecretary-$0--
Robert PaulbeckDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trenton Rotary Club Inc
EIN
38-6093508
Address
3630 West Road, Trenton, MI 48183

Signing Officer

Name
Kimberly Mott
Title
President
Phone
7346750266
Signed
2024-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Jocks and Associates PC
Address
3630 West Road, Trenton, MI 48183
Preparer
Bruce A Jocks
Phone
7346750266
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity DENTAL CENTER Grantee FOSU DENTAL CENTER

Description of other expenses Part I line 16

Description AmountDues 10,433Meals 19,782Supplies 1,794Club Runner 600Club outings 166Bad Debt 872

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts recievable 14,475 20,379

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 12,092 32,706

Raw XML Appendix172 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DENTAL CENTER Grantee FOSU DENTAL CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues 10,433Meals 19,782Supplies 1,794Club Runner 600Club outings 166Bad Debt 872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts recievable 14,475 20,379
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/ReturnTs02024-02-12T13:08:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$0.47$0.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.33$0.22$0.46$0.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$0.47$0.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.33$0.10$1.24$1.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.81$0.05$0.20$0.39$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.91$0.24$0.46$0.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.05$0.30$0.47$0.47$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.97$0.30$0.43$0.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.66$0.44$0.43$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.68$0.49$0.74$0.53$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.64$0.28$0.37$0.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.65$0.36$0.65$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.86$0.31$0.50$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.71$0.44$0.52$0.45$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.17$0.20$0.73$0.68$0.05