Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 38-6093755

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,436

Down $2,867 (-22%) from 2016

Net Assets

Down

$10,436

Down $2,297 (-18%) from 2016

Liabilities

Down

$0

Down $570 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$16,953

Down $2,866 (-14%) from 2016

Expenses

Down

$19,251

Down $3,046 (-14%) from 2016

Net Income

Up

-$2,298

Up $180 (+7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$10,436
Liabilities$0
Net Assets$10,436
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$16,953
Expenses$19,251
Net Income-$2,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$16,953
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, 2017, TWO NON-PROFIT AGENCIES WERE GIVEN MONETARY GIFTS WHICH TOTALED 4,376. IN ADDITION, CLUB MEMBERS VOLUNTEERED IN COMMUNITY SERVICE PROJECTS.$4,376$10,445
Compensation and Service Providers
Top Officer Pay86th 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
2018-05-15

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

“Meals in 610 other income 107 total 717”

Form 990-ez, Part I, Line 10

“DUES OUT 5,765”

Form 990-ez, Part I, Line 16

“Expenses postage 36 bank charges 72 dues and subscriptions 347 international service 2,500 miscellanous 272 office expense 2,284 officer 115 vocational services 3,454 total 9,080”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,423 4,643 total 4,423 4,643”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 569 0”

Form 990-ez, Part III, Line 28

“Service club which meets regularly to promote community welfare. During fiscal year ended june 30, 2017, two non-profit agencies were given monetary gifts which totaled 4,376. In addition, club members volunteered in community service projects.”

Raw XML Appendix131 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
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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/BOYAmt08880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03723
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2298
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010436
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010141
IRS990EZ/GrossReceiptsAmt016953
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012512
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010436
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/BOYAmt04423
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04643
IRS990EZ/OtherExpensesTotalAmt09080
IRS990EZ/OtherRevenueTotalAmt0717
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE CLUB WHICH MEETS REGULARLY TO PROMOTE COMMUNITY WELFARE. DURING FISCAL YEAR ENDED JUNE 30, 2017, TWO NON-PROFIT AGENCIES WERE GIVEN MONETARY GIFTS WHICH TOTALED 4,376. IN ADDITION, CLUB MEMBERS VOLUNTEERED IN COMMUNITY SERVICE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04376
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0569
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019251
IRS990EZ/TotalProgramServiceExpensesAmt010445
IRS990EZ/TotalRevenueAmt016953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRANKFORTROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS IN 610 OTHER INCOME 107 TOTAL 717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES OUT 5,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES POSTAGE 36 BANK CHARGES 72 DUES AND SUBSCRIPTIONS 347 INTERNATIONAL SERVICE 2,500 MISCELLANOUS 272 OFFICE EXPENSE 2,284 OFFICER 115 VOCATIONAL SERVICES 3,454 TOTAL 9,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 4,423 4,643 TOTAL 4,423 4,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 569 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE CLUB WHICH MEETS REGULARLY TO PROMOTE COMMUNITY WELFARE. DURING FISCAL YEAR ENDED JUNE 30, 2017, TWO NON-PROFIT AGENCIES WERE GIVEN MONETARY GIFTS WHICH TOTALED 4,376. 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02313529809
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C245DD557BCCC86F623FCF8771385C0AA0424BCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C245DD557BCCC86F623FCF8771385C0AA0424BCE
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M PLUMSTEAD CPA
ReturnHeader/ReturnTs02018-05-15T22:32:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,436
Liabilities
$0
Net assets
$10,436
Revenue
$16,953
Expenses
$19,251
Net income
-$2,298
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. 2017 filings • 501(c)4 • <$500k nonprofits