Civic Intelligence

Rotary International Saginaw Rotary Club

990EZ • Fiscal year 2016 • EIN 38-6094221

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
PO Box 1441Saginaw, MI 48605

(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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

10th percentile

-34%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,690

Down $5,947 (-34%) from 2015

Net Assets

Down

$11,690

Down $5,947 (-34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$40,421

Down $5,808 (-13%) from 2015

Expenses

Down

$46,368

Down $17,091 (-27%) from 2015

Net Income

Up

-$5,947

Up $11,283 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$11,690
Liabilities$0
Net Assets$11,690
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$40,421
Expenses$46,368
Net Income-$5,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$58,741
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.-$46,368
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saginaw on Stag$19,330$19,330$663$18,667
Golf Outing$12,877$12,877$1,401$11,476
Total Events$32,207$32,207$18,320$13,887
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
38-6094221
Address
PO BOX 1441, SAGINAW, MI 48605

Signing Officer

Name
Melissa Spranger
Title
Pres.elect/treasurer
Signed
2017-02-08
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 13,164 tiger trip 3,036 misc other income 1,305 total 17,505”

Form 990-ez, Part I, Line 16

“Expenses camp rotary foundation 200 charges & fees 200 club benevolence other 11,863 club lunch 13,903 club supplies 684 credit card fees 323 dictionary project 2,143 district 6310/int'l dues 1,935 dues and subscriptions 143 fidelity bond insurance 270 international dues 3,882 miscellaneous operating 2,778 rotary foundation donatio 705 sponsorships 1,425 tiger tickets and bus 3,007 youth leadership camp 1,800 zoo garden 228 foundation expense 819 total 46,308”

Form 990-ez, Part III

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

Raw XML Appendix142 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/BOYAmt017637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0905
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5947
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011690
IRS990EZ/FundraisingGrossIncomeAmt032207
IRS990EZ/GrossReceiptsAmt058741
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08124
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011690
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/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/PersonNm0KEN SANTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET BOES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA SPRANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET MARTINEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAMERON BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY TAFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICARDO VERDONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEANNA HURTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRES.ELECT/T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046308
IRS990EZ/OtherRevenueTotalAmt017505
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT NON-PROFIT AND CHARITABLE ORGANIZATIONS IN THE SAGINAW AREA THROUGH FUNDING AND VARIOUS SERVICE PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO NON-PROFIT AND CHARITABLE ORGANIZATIONS IN THE SAGINAW AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018320
IRS990EZ/SpecialEventsNetIncomeLossAmt013887
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046368
IRS990EZ/TotalProgramServiceExpensesAmt046368
IRS990EZ/TotalRevenueAmt040421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018320
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAGINAW ON STAG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08360
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01401
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04896
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAGINAW CLUB MEETING REV 13,164 TIGER TRIP 3,036 MISC OTHER INCOME 1,305 TOTAL 17,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CAMP ROTARY FOUNDATION 200 CHARGES & FEES 200 CLUB BENEVOLENCE OTHER 11,863 CLUB LUNCH 13,903 CLUB SUPPLIES 684 CREDIT CARD FEES 323 DICTIONARY PROJECT 2,143 DISTRICT 6310/INT'L DUES 1,935 DUES AND SUBSCRIPTIONS 143 FIDELITY BOND INSURANCE 270 INTERNATIONAL DUES 3,882 MISCELLANEOUS OPERATING 2,778 ROTARY FOUNDATION DONATIO 705 SPONSORSHIPS 1,425 TIGER TICKETS AND BUS 3,007 YOUTH LEADERSHIP CAMP 1,800 ZOO GARDEN 228 FOUNDATION EXPENSE 819 TOTAL 46,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA SPRANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES.ELECT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAGINAW ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386094221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1441
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048605
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/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J BENDER
ReturnHeader/ReturnTs02017-02-10T15:52:09-05:00
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
$11,690
Liabilities
$0
Net assets
$11,690
Revenue
$40,421
Expenses
$46,368
Net income
-$5,947
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
2016Detailed filing. Detailed filing data is available for this year.$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
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