Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 38-6093755

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.FRANKFORTROTARY.ORG
PO Box 2181Frankfort, MI 49635

(231) 352-9809

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,428

Up $2,932 (+28%) from 2013

Net Assets

$13,428

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$25,860

Up $6,294 (+32%) from 2013

Expenses

Up

$22,369

Up $3,655 (+20%) from 2013

Net Income

Up

$3,491

Up $2,639 (+310%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $13,107Liabilities 2011: $02011Assets 2012: $9,558Liabilities 2012: $02012Assets 2013: $10,496Liabilities 2013: $02013Assets 2014: $13,428Liabilities 2014: $0Net Assets 2014: $13,4282014Assets 2015: $13,970Liabilities 2015: $02015Assets 2016: $13,303Liabilities 2016: $570Net Assets 2016: $12,7332016Assets 2017: $10,436Liabilities 2017: $0Net Assets 2017: $10,4362017Assets 2018: $13,610Liabilities 2018: $0Net Assets 2018: $13,6102018Assets 2019: $19,551Liabilities 2019: $0Net Assets 2019: $19,5512019Assets 2020: $8,755Liabilities 2020: $0Net Assets 2020: $8,7552020

Highlighted filing

2014

Assets$13,428
Liabilities$0
Net Assets$13,428
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $22,461Expenses 2011: $21,326Net Income 2011: $1,1352011Revenue 2012: $19,133Expenses 2012: $22,680Net Income 2012: -$3,5472012Revenue 2013: $19,566Expenses 2013: $18,714Net Income 2013: $8522013Revenue 2014: $25,860Expenses 2014: $22,369Net Income 2014: $3,4912014Revenue 2015: $19,883Expenses 2015: $19,668Net Income 2015: $2152015Revenue 2016: $19,819Expenses 2016: $22,297Net Income 2016: -$2,4782016Revenue 2017: $16,953Expenses 2017: $19,251Net Income 2017: -$2,2982017Revenue 2018: $19,757Expenses 2018: $16,582Net Income 2018: $3,1752018Revenue 2019: $22,962Expenses 2019: $21,383Net Income 2019: $1,5792019Revenue 2020: $13,993Expenses 2020: $19,336Net Income 2020: -$5,3432020

Highlighted filing

2014

Revenue$25,860
Expenses$22,369
Net Income$3,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$25,860
Mission and Program Overview

Mission

BUSINESS LEAGUE

Program Services

DescriptionGrantsExpenses
SERVICE CLUB WHICH MEETS REGULARLY TO PROMOTE COMMUNITY WELFARE. DURING FISCAL YEAR ENDED JUNE 30, 2014, THREE NON-PROFIT AGENCIES WERE GIVEN MONETARY GIFTS WHICH TOTALED 5,286. IN ADDITION, CLUB MEMBERS VOLUNTEERED IN COMMUNITY SERVICE PROJECTS.$5,286$18,120
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NED EDWARDSPast Preside-$0--
DOUG COOKPresident-$0--
JOHN PATTERSONTreasurer-$0--
RONALD PHILLIPSSecretary-$0--
WARD GRIFFINDirector-$0--
ALAN LUEDTKEPast Preside-$0--
CHRIS PORTERDirector-$0--
AMY PLUMSTEADDirector-$0--
PAT STORRERPresident El-$0--
Filing and Contact Details

Filer

EIN
38-6093755
Phone
2313529809

Signing Officer

Name
John Patterson
Title
Treasurer
Phone
2313529809
Signed
2015-05-13

Preparer

Preparer
Amy M Plumstead CPA
Phone
2313527155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Anniversary dinner income 2,910 other income 1,225 total 4,135”

Form 990-ez, Part I, Line 16

“Expenses postage 30 anniversary dinner expenses 3,228 insurance 432 bank charges 106 dues and subscriptions 225 dues out 6,643 international service 1,838 miscellanous 825 office expense 421 officer 1,165 vocational services 1,931 total 16,844”

Form 990-ez, Part I, Line 20

“Rotary club adjustments -558”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,732 9,037 total 6,732 9,037”

Form 990-ez, Part III, Line 28

“Service club which meets regularly to promote community welfare. During fiscal year ended june 30, 2014, three non-profit agencies were given monetary gifts which totaled 5,286. In addition, club members volunteered in community service projects.”

Raw XML Appendix140 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/CompensationExplanationGrp/PersonNm0NED EDWARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DOUG COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN PATTERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3RONALD PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm4WARD GRIFFIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5ALAN LUEDTKE
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHRIS PORTER
CompensationExplanation/CompensationExplanationGrp/PersonNm7AMY PLUMSTEAD
CompensationExplanation/CompensationExplanationGrp/PersonNm8PAT STORRER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN PATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02313529809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102350 PILGRIM HWY
IRS990EZ/BooksInCareOfDetail/USAddress/City0FRANKFORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04493
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03491
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013428
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05286
IRS990EZ/GrossReceiptsAmt025860
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017231
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NED EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WARD GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALAN LUEDTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY PLUMSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAT STORRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06732
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09037
IRS990EZ/OtherChangesInNetAssetsAmt0-558
IRS990EZ/OtherExpensesTotalAmt016844
IRS990EZ/OtherRevenueTotalAmt04135
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE CLUB WHICH MEETS REGULARLY TO PROMOTE COMMUNITY WELFARE. DURING FISCAL YEAR ENDED JUNE 30, 2014, THREE NON-PROFIT AGENCIES WERE GIVEN MONETARY GIFTS WHICH TOTALED 5,286. IN ADDITION, CLUB MEMBERS VOLUNTEERED IN COMMUNITY SERVICE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05286
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022369
IRS990EZ/TotalProgramServiceExpensesAmt018120
IRS990EZ/TotalRevenueAmt025860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRANKFORTROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNIVERSARY DINNER INCOME 2,910 OTHER INCOME 1,225 TOTAL 4,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 30 ANNIVERSARY DINNER EXPENSES 3,228 INSURANCE 432 BANK CHARGES 106 DUES AND SUBSCRIPTIONS 225 DUES OUT 6,643 INTERNATIONAL SERVICE 1,838 MISCELLANOUS 825 OFFICE EXPENSE 421 OFFICER 1,165 VOCATIONAL SERVICES 1,931 TOTAL 16,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROTARY CLUB ADJUSTMENTS -558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 6,732 9,037 TOTAL 6,732 9,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE CLUB WHICH MEETS REGULARLY TO PROMOTE COMMUNITY WELFARE. DURING FISCAL YEAR ENDED JUNE 30, 2014, THREE NON-PROFIT AGENCIES WERE GIVEN MONETARY GIFTS WHICH TOTALED 5,286. IN ADDITION, CLUB MEMBERS VOLUNTEERED IN COMMUNITY SERVICE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02313529809
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRANKFORT ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0386093755
ReturnHeader/Filer/PhoneNum02313529809
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2181
ReturnHeader/Filer/USAddress/City0FRANKFORT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201103587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PLUMSTEAD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 186 228 SEVENTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049635
ReturnHeader/PreparerPersonGrp/PhoneNum02313527155
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M PLUMSTEAD CPA
ReturnHeader/ReturnTs02015-05-13T13:16:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,428
Liabilities
$0
Net assets
$13,428
Revenue
$25,860
Expenses
$22,369
Net income
$3,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$14.0$19.3$5.34
2019Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$23.0$21.4$1.58
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$19.8$16.6$3.18
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$17.0$19.3$2.30
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.57$12.7$19.8$22.3$2.48
2015Summary only. Only limited summary data is available for this year.$14.0$0.00$19.9$19.7$0.22
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$25.9$22.4$3.49
2013Summary only. Only limited summary data is available for this year.$10.5$0.00$19.6$18.7$0.85
2012Summary only. Only limited summary data is available for this year.$9.56$0.00$19.1$22.7$3.55
2011Summary only. Only limited summary data is available for this year.$13.1$0.00$22.5$21.3$1.14