Civic Intelligence

Rotary International Saginaw Rotary Club

990EZ • Fiscal year 2015 • EIN 38-6094221

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-49%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.0%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$17,637

Down $17,230 (-49%) from 2014

Net Assets

Down

$17,637

Down $17,230 (-49%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$46,229

Up $16 (+0.0%) from 2014

Expenses

Up

$63,459

Up $33,825 (+114%) from 2014

Net Income

Down

-$17,230

Down $33,809 (-204%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$17,637
Liabilities$0
Net Assets$17,637

Operations Trend

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

2015

Revenue$46,229
Expenses$63,459
Net Income-$17,230
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$56,061
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.-$63,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN SANTAPast Preside-$0--
JANET BOESPresident-$0--
DEANNA HURTIGDirector-$0--
MELISSA SPRANGERPres.Elect/T-$0--
JANET MARTINEAUSecretary-$0--
CAMERON BRADYDirector-$0--
TODD FARLEYDirector-$0--
CATHY TAFELPast Preside-$0--
PETE BENDERFoundation C-$0--
RICARDO VERDONIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saginaw on Stag$18,633$18,633$367$18,266
Raffle$9,461$9,461$4,775$4,686
Total Events$28,094$28,094$9,832$18,262
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
38-6094221
Address
3023 DAVENPORT AVE, SAGINAW, MI 48602

Signing Officer

Name
Pete Bender
Title
Foundation Chair
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Peter J Bender
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Saginaw club meeting rev 9,119 tiger trip 3,262 club lunch 2,516 centennial project 2,150 misc other income 1,392 other various fundraising 340 total 18,779

Form 990-ez, Part I, Line 16

Expenses stationary & other suppli 381 district 6310/int'l dues 1,715 charges & fees 304 board discretionary 175 miscellaneous operating 2,632 dues and subscriptions 92 club lunch 11,889 villa trina project 9,000 club benevolence other 250 dictionary project 1,991 club supplies 99 international dues 3,491 youth leadership camp 2,400 tiger tickets 2,024 tiger trip transportation 885 various fr 1,551 camp rotary foundation 195 mural project 22,650 rotary foundation donatio 1,735 total 63,459

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Form 990-ez, Part II, Line 26

RAFFLE FUND 0 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 Appendix148 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/PersonNm0MELISSA SPRANGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09897939830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03023 DAVENPORT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17230
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017637
IRS990EZ/FundraisingGrossIncomeAmt028094
IRS990EZ/GrossReceiptsAmt056061
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07789
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017637
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/PersonNm2DEANNA HURTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA SPRANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET MARTINEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAMERON BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHY TAFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETE BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICARDO VERDONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES.ELECT/T
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/OtherExpensesTotalAmt063459
IRS990EZ/OtherRevenueTotalAmt018779
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT NON-PROFIT AND CHARITABLE ORGANIZATIONS IN THE SAGINAW AREA THROUGH FUNDING AND VARIOUS SERVICE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO NON-PROFIT AND CHARITABLE ORGANIZATIONS IN THE SAGINAW AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09832
IRS990EZ/SpecialEventsNetIncomeLossAmt018262
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063459
IRS990EZ/TotalProgramServiceExpensesAmt063459
IRS990EZ/TotalRevenueAmt046229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09832
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAGINAW ON STAG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01390
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAGINAW CLUB MEETING REV 9,119 TIGER TRIP 3,262 CLUB LUNCH 2,516 CENTENNIAL PROJECT 2,150 MISC OTHER INCOME 1,392 OTHER VARIOUS FUNDRAISING 340 TOTAL 18,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STATIONARY & OTHER SUPPLI 381 DISTRICT 6310/INT'L DUES 1,715 CHARGES & FEES 304 BOARD DISCRETIONARY 175 MISCELLANEOUS OPERATING 2,632 DUES AND SUBSCRIPTIONS 92 CLUB LUNCH 11,889 VILLA TRINA PROJECT 9,000 CLUB BENEVOLENCE OTHER 250 DICTIONARY PROJECT 1,991 CLUB SUPPLIES 99 INTERNATIONAL DUES 3,491 YOUTH LEADERSHIP CAMP 2,400 TIGER TICKETS 2,024 TIGER TRIP TRANSPORTATION 885 VARIOUS FR 1,551 CAMP ROTARY FOUNDATION 195 MURAL PROJECT 22,650 ROTARY FOUNDATION DONATIO 1,735 TOTAL 63,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAFFLE FUND 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE BENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAGINAW ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386094221
ReturnHeader/Filer/USAddress/AddressLine1Txt03023 DAVENPORT AVE
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048605
ReturnHeader/PreparerPersonGrp/PhoneNum09897939830
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J BENDER
ReturnHeader/ReturnTs02016-02-15T10:11:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$46.2$63.5$17.2
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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