Civic Intelligence

Rotary International Saginaw Rotary Club

990EZ • Fiscal year 2017 • EIN 38-6094221

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

5300 Bay Road Suite 100Saginaw, MI 48604

(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.

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

12th percentile

-25%

Higher net margin than 12% 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

4th percentile

-64%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$4,254

Down $7,436 (-64%) from 2016

Net Assets

Down

$4,254

Down $7,436 (-64%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$29,270

Down $11,151 (-28%) from 2016

Expenses

Down

$36,706

Down $9,662 (-21%) from 2016

Net Income

Down

-$7,436

Down $1,489 (-25%) from 2016

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

2017

Assets$4,254
Liabilities$0
Net Assets$4,254

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

2017

Revenue$29,270
Expenses$36,706
Net Income-$7,436
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$29,270
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.-$36,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA HURTIGPresident-$0--
DAVID GAMEZPresident El-$0--
MELISSA SPRANGERPast Preside-$0--
LAURA CASETreasurer-$0--
SHELLENE THURSTONSecretary-$0--
RICARDO VERDONIDirector-$0--
MARK FISCHERDirector-$0--
CATHY TAFELDirector-$0--
CAM BRADYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
38-6094221
Phone
9897939830
Address
5300 BAY ROAD SUITE 100, SAGINAW, MI 48604

Signing Officer

Name
Deanna Hurtig
Title
President
Phone
9897939830
Signed
2018-05-10
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 15,218 tiger trip 3,134 passthru income 1,071 misc other income 1,000 total 20,423

Form 990-ez, Part I, Line 16

Expenses board discretionary 174 charges & fees 210 club benevolence other 250 club lunch 15,549 club supplies 747 credti card fees 246 dictionary project 2,000 district 6310 dues 1,959 dues and subscriptions 102 international dues 3,667 miscellaneous operating 1,064 sponsorships 500 villa trina project 6,900 zoo garden 159 fundraising 3,056 total 36,583

Form 990-ez, Part III

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

Raw XML Appendix124 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/PersonNm0DEANNA HURTIG
IRS990EZ/BooksInCareOfDetail/PhoneNum09897939830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 N WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7436
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04254
IRS990EZ/GrossReceiptsAmt029270
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07847
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04254
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/PersonNm0DEANNA HURTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GAMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA SPRANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLENE THURSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICARDO VERDONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHY TAFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAM BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036583
IRS990EZ/OtherRevenueTotalAmt020423
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT NON-PROFIT AND CHARITABLE ORGANIZATIONS IN THE SAGINAW AREA THROUGH FUNDING AND VARIOUS SERVICE PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO NON-PROFIT AND CHARITABLE ORGANIZATIONS IN THE SAGINAW AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036706
IRS990EZ/TotalProgramServiceExpensesAmt036706
IRS990EZ/TotalRevenueAmt029270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARYCLUBOFSAGINAW.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAGINAW CLUB MEETING REV 15,218 TIGER TRIP 3,134 PASSTHRU INCOME 1,071 MISC OTHER INCOME 1,000 TOTAL 20,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BOARD DISCRETIONARY 174 CHARGES & FEES 210 CLUB BENEVOLENCE OTHER 250 CLUB LUNCH 15,549 CLUB SUPPLIES 747 CREDTI CARD FEES 246 DICTIONARY PROJECT 2,000 DISTRICT 6310 DUES 1,959 DUES AND SUBSCRIPTIONS 102 INTERNATIONAL DUES 3,667 MISCELLANEOUS OPERATING 1,064 SPONSORSHIPS 500 VILLA TRINA PROJECT 6,900 ZOO GARDEN 159 FUNDRAISING 3,056 TOTAL 36,583
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA HURTIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897939830
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAGINAW ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386094221
ReturnHeader/Filer/PhoneNum09897939830
ReturnHeader/Filer/USAddress/AddressLine1Txt05300 BAY ROAD SUITE 100
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095870D6F2B709BFD3ADEB4DE94F8D86B36A9837A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07662FD28049856B274F169DBF58B3822F34C4145
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J BENDER
ReturnHeader/ReturnTs02018-05-15T11:44:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits