Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 38-6093755

Jul 01, 2015 to Jun 30, 2016 • Filed on May 13, 2017

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-4.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

-0.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$13,303

Down $667 (-4.8%) from 2015

Net Assets

$12,733

No earlier filing loaded for comparison.

Liabilities

Up

$570

Up $570 from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Down

$19,819

Down $64 (-0.3%) from 2015

Expenses

Up

$22,297

Up $2,629 (+13%) from 2015

Net Income

Down

-$2,478

Down $2,693 (-1253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$13,303
Liabilities$570
Net Assets$12,733
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$19,819
Expenses$22,297
Net Income-$2,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 13, 2017
Return Version
2015v3.0
Gross Receipts
$19,819
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, 2015, TWO NON-PROFIT AGENCIES WERE GIVEN MONETARY GIFTS WHICH TOTALED 5,006. IN ADDITION, CLUB MEMBERS VOLUNTEERED IN COMMUNITY SERVICE PROJECTS.$5,006$12,978
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PATTERSONTreasurer-$0--
CHRIS PORTERPast Preside-$0--
AMY PLUMSTEADDirector-$0--
PAT STORRERSecretary-$0--
JAMES RYANDirector-$0--
BLAKE BROOKSPresident-$0--
JOSHUA MILLSPresident El-$0--
MARYANN SHORTPresident No-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Frankfort
EIN
38-6093755
Phone
2313529809
Address
PO BOX 2181, FRANKFORT, MI 49635

Signing Officer

Name
John Patterson
Title
Treasurer
Phone
2313529809
Signed
2017-05-13

Preparer

Firm
Plumstead Pc
Address
PO BOX 186 228 SEVENTH ST, FRANKFORT, MI 49635
Preparer
Amy M Plumstead CPA
Phone
2313527155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 325 total 325”

Form 990-ez, Part I, Line 10

“DUES OUT 7,158”

Form 990-ez, Part I, Line 10

“ROTARY INTL 5,006 0 0”

Form 990-ez, Part I, Line 16

“Expenses postage 32 bank charges 96 dues and subscriptions 235 international service 2,500 miscellanous 1,081 office expense 435 officer 729 vocational services 4,743 total 9,851”

Form 990-ez, Part I, Line 20

“Rotary club adjustments 1,241”

Form 990-ez, Part II, Line 24

“Accounts receivable 7,261 4,423 total 7,261 4,423”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 570”

Form 990-ez, Part III, Line 28

“Service club which meets regularly to promote community welfare. During fiscal year ended june 30, 2015, two non-profit agencies were given monetary gifts which totaled 5,006. In addition, club members volunteered in community service projects.”

Raw XML Appendix134 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/PersonNm0JOHN PATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02313529809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02350 PILGRIM HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04126
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2478
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013303
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012164
IRS990EZ/GrossReceiptsAmt019819
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015363
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012733
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY PLUMSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT STORRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BLAKE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSHUA MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARYANN SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT NO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07261
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04423
IRS990EZ/OtherChangesInNetAssetsAmt01241
IRS990EZ/OtherExpensesTotalAmt09851
IRS990EZ/OtherRevenueTotalAmt0325
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE CLUB WHICH MEETS REGULARLY TO PROMOTE COMMUNITY WELFARE. DURING FISCAL YEAR ENDED JUNE 30, 2015, TWO NON-PROFIT AGENCIES WERE GIVEN MONETARY GIFTS WHICH TOTALED 5,006. IN ADDITION, CLUB MEMBERS VOLUNTEERED IN COMMUNITY SERVICE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05006
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0570
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022297
IRS990EZ/TotalProgramServiceExpensesAmt012978
IRS990EZ/TotalRevenueAmt019819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRANKFORTROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 325 TOTAL 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES OUT 7,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROTARY INTL 5,006 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES POSTAGE 32 BANK CHARGES 96 DUES AND SUBSCRIPTIONS 235 INTERNATIONAL SERVICE 2,500 MISCELLANOUS 1,081 OFFICE EXPENSE 435 OFFICER 729 VOCATIONAL SERVICES 4,743 TOTAL 9,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY CLUB ADJUSTMENTS 1,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE 7,261 4,423 TOTAL 7,261 4,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERVICE CLUB WHICH MEETS REGULARLY TO PROMOTE COMMUNITY WELFARE. DURING FISCAL YEAR ENDED JUNE 30, 2015, TWO NON-PROFIT AGENCIES WERE GIVEN MONETARY GIFTS WHICH TOTALED 5,006. 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02313529809
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF FRANKFORT
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386093755
ReturnHeader/Filer/PhoneNum02313529809
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2181
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201103587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLUMSTEAD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 186 228 SEVENTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049635
ReturnHeader/PreparerPersonGrp/PhoneNum02313527155
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M PLUMSTEAD CPA
ReturnHeader/ReturnTs02017-05-15T14:20:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,303
Liabilities
$570
Net assets
$12,733
Revenue
$19,819
Expenses
$22,297
Net income
-$2,478
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits