Civic Intelligence

Rotary International Saginaw Rotary Club

990EZ • Fiscal year 2014 • EIN 38-6094221

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileN/A
3023 Davenport AveSaginaw, MI 48602

(989) 793-9830

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

90th percentile

36%

Higher net margin than 90% 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

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

94th percentile

75%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$34,867

Up $16,340 (+88%) from 2013

Net Assets

Up

$34,867

Up $16,579 (+91%) from 2013

Liabilities

Down

$0

Down $239 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$46,213

Up $19,854 (+75%) from 2013

Expenses

Up

$29,634

Up $1,122 (+3.9%) from 2013

Net Income

Up

$16,579

Up $18,732 (+870%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40K$30K$20K$10K$0Assets 2010: $13,215Liabilities 2010: $240Net Assets 2010: $12,9752010Assets 2011: $20,580Liabilities 2011: $2402011Assets 2012: $20,681Liabilities 2012: $240Net Assets 2012: $20,4412012Assets 2013: $18,527Liabilities 2013: $239Net Assets 2013: $18,2882013Assets 2014: $34,867Liabilities 2014: $0Net Assets 2014: $34,8672014Assets 2015: $17,637Liabilities 2015: $0Net Assets 2015: $17,6372015Assets 2016: $11,690Liabilities 2016: $0Net Assets 2016: $11,6902016Assets 2017: $4,254Liabilities 2017: $0Net Assets 2017: $4,2542017Assets 2018: $4,194Liabilities 2018: $0Net Assets 2018: $4,1942018Assets 2019: $12,261Liabilities 2019: $0Net Assets 2019: $12,2612019Assets 2020: $14,742Liabilities 2020: $0Net Assets 2020: $14,7422020Assets 2021: $29,160Liabilities 2021: $0Net Assets 2021: $29,1602021

Highlighted filing

2014

Assets$34,867
Liabilities$0
Net Assets$34,867
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2010: $14,044Expenses 2010: $14,086Net Income 2010: -$422010Revenue 2011: $19,067Expenses 2011: $11,702Net Income 2011: $7,3652011Revenue 2012: $20,234Expenses 2012: $20,133Net Income 2012: $1012012Revenue 2013: $26,359Expenses 2013: $28,512Net Income 2013: -$2,1532013Revenue 2014: $46,213Expenses 2014: $29,634Net Income 2014: $16,5792014Revenue 2015: $46,229Expenses 2015: $63,459Net Income 2015: -$17,2302015Revenue 2016: $40,421Expenses 2016: $46,368Net Income 2016: -$5,9472016Revenue 2017: $29,270Expenses 2017: $36,706Net Income 2017: -$7,4362017Revenue 2018: $25,439Expenses 2018: $25,499Net Income 2018: -$602018Revenue 2019: $34,964Expenses 2019: $26,897Net Income 2019: $8,0672019Revenue 2020: $19,153Expenses 2020: $16,672Net Income 2020: $2,4812020Revenue 2021: $22,430Expenses 2021: $8,012Net Income 2021: $14,4182021

Highlighted filing

2014

Revenue$46,213
Expenses$29,634
Net Income$16,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$59,696
Mission and Program Overview

Mission

To support non-profit and charitable organizations in the saginaw area through funding and various service projects.

Program Services

DescriptionGrantsExpenses
DONATIONS TO NON-PROFIT AND CHARITABLE ORGANIZATIONS IN THE SAGINAW AREA.-$29,634
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN SANTAPresident-$0--
JANET BOESPresident El-$0--
CAMERON BRADYDirector-$0--
MELISSA SPRANGERTreasurer-$0--
JANET MARTINEAUSecretary-$0--
CARLOS RAMETDirector-$0--
TODD FARLEYDirector-$0--
RODERICK BIEBERPast Preside-$0--
PETE BENDERFoundation C-$0--
RICARDO VERDONIDirector-$0--
Filing and Contact Details

Filer

EIN
38-6094221

Signing Officer

Name
Ken Santa
Title
President
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Preparer
Peter J Bender
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Club lunch 13,752 other income 1,380 pins 520 saginaw club meeting rev 324 reconciliation adjusment -1,152 total 14,824”

Form 990-ez, Part I, Line 16

“Expenses 24 district 6310/int'l dues 1,752 board discretionary 1,026 other expenses 1,200 group study exchange 45 miscellaneous operating 3,314 special club events and p 495 dues and subscriptions 3,241 club lunch 11,883 miscellanous -5,672 dictionary project 2,688 villa trina project 9,000 pets training 280 d and o ins 270 total 29,546”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 781 0 prepaid expenses and deferred charges 180 0 total 961 0”

Form 990-ez, Part II, Line 26

“RAFFLE FUND 239 0”

Form 990-ez, Part III

“To support non-profit and charitable organizations in the saginaw area through funding and various service projects.”

Raw XML Appendix146 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/PersonNm0KEN SANTA
CompensationExplanation/CompensationExplanationGrp/PersonNm1JANET BOES
CompensationExplanation/CompensationExplanationGrp/PersonNm2CAMERON BRADY
CompensationExplanation/CompensationExplanationGrp/PersonNm3MELISSA SPRANGER
CompensationExplanation/CompensationExplanationGrp/PersonNm4JANET MARTINEAU
CompensationExplanation/CompensationExplanationGrp/PersonNm5CARLOS RAMET
CompensationExplanation/CompensationExplanationGrp/PersonNm6TODD FARLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7RODERICK BIEBER
CompensationExplanation/CompensationExplanationGrp/PersonNm8PETE BENDER
CompensationExplanation/CompensationExplanationGrp/PersonNm9RICARDO VERDONI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA SPRANGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09897939830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103023 DAVENPORT
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAGINAW
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026914
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016579
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034867
IRS990EZ/FundraisingGrossIncomeAmt011958
IRS990EZ/GrossReceiptsAmt059696
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN SANTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET BOES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAMERON BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA SPRANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET MARTINEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLOS RAMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RODERICK BIEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETE BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICARDO VERDONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FOUNDATION C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0961
IRS990EZ/OtherExpensesTotalAmt029546
IRS990EZ/OtherRevenueTotalAmt014824
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT NON-PROFIT AND CHARITABLE ORGANIZATIONS IN THE SAGINAW AREA THROUGH FUNDING AND VARIOUS SERVICE PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO NON-PROFIT AND CHARITABLE ORGANIZATIONS IN THE SAGINAW AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013483
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1525
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0239
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029634
IRS990EZ/TotalProgramServiceExpensesAmt029634
IRS990EZ/TotalRevenueAmt046213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB LUNCH 13,752 OTHER INCOME 1,380 PINS 520 SAGINAW CLUB MEETING REV 324 RECONCILIATION ADJUSMENT -1,152 TOTAL 14,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 24 DISTRICT 6310/INT'L DUES 1,752 BOARD DISCRETIONARY 1,026 OTHER EXPENSES 1,200 GROUP STUDY EXCHANGE 45 MISCELLANEOUS OPERATING 3,314 SPECIAL CLUB EVENTS AND P 495 DUES AND SUBSCRIPTIONS 3,241 CLUB LUNCH 11,883 MISCELLANOUS -5,672 DICTIONARY PROJECT 2,688 VILLA TRINA PROJECT 9,000 PETS TRAINING 280 D AND O INS 270 TOTAL 29,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 781 0 PREPAID EXPENSES AND DEFERRED CHARGES 180 0 TOTAL 961 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAFFLE FUND 239 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO SUPPORT NON-PROFIT AND CHARITABLE ORGANIZATIONS IN THE SAGINAW AREA THROUGH FUNDING AND VARIOUS 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN SANTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20SAGINAW ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386094221
ReturnHeader/Filer/USAddress/AddressLine103023 DAVENPORT AVE
ReturnHeader/Filer/USAddress/City0SAGINAW
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048605
ReturnHeader/PreparerPersonGrp/PhoneNum09897939830
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J BENDER
ReturnHeader/ReturnTs02015-05-11T13:39:53-05:00
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
$34,867
Liabilities
$0
Net assets
$34,867
Revenue
$46,213
Expenses
$29,634
Net income
$16,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.00$29.2$22.4$8.01$14.4
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$19.2$16.7$2.48
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$35.0$26.9$8.07
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$25.4$25.5$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$29.3$36.7$7.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$40.4$46.4$5.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$46.2$63.5$17.2
2014Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$46.2$29.6$16.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.24$18.3$26.4$28.5$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.24$20.4$20.2$20.1$0.10
2011Summary only. Only limited summary data is available for this year.$20.6$0.24$19.1$11.7$7.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.24$13.0$14.0$14.1$0.04