Civic Intelligence

Rotary International Saginaw Rotary Club

990EZ • Fiscal year 2018 • EIN 38-6094221

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.ROTARYCLUBOFSAGINAW.ORG
219 N Washington AveSaginaw, MI 48607

(989) 791-7070

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,194

Down $60 (-1.4%) from 2017

Net Assets

Down

$4,194

Down $60 (-1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$25,439

Down $3,831 (-13%) from 2017

Expenses

Down

$25,499

Down $11,207 (-31%) from 2017

Net Income

Up

-$60

Up $7,376 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$4,194
Liabilities$0
Net Assets$4,194
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$25,439
Expenses$25,499
Net Income-$60
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$25,439
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.-$25,499
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA HURTIGPast Preside-$0--
DAVID GAMEZPresident-$0--
LAURA CRASETreasurer-$0--
SHELLENE THURSTONSecretary-$0--
RICARDO VERDONIClub Adminis-$0--
MARK FISCHERClub Adminis-$0--
CATHY TAFELPresident El-$0--
PETE BENDERFoundation C-$0--
RED HAWKINS DE VOSClub Adminis-$0--
MARC KAECKMEISTERClub Adminis-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
38-6094221
Phone
9897917070
Address
219 N WASHINGTON AVE, SAGINAW, MI 48607

Signing Officer

Name
Laura Crase
Title
Treasurer
Phone
9897917070
Signed
2018-11-14
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

“Misc other income 12,118 tiger trip 2,085 passthru income 1,107 fundraising - tiger trip 332 total 15,642”

Form 990-ez, Part I, Line 16

“Expenses dictionary project 2,040 club benevolence other 2,539 board discretionary 335 club lunch 9,003 club supplies 517 credit card fees 162 district conf./leadership 361 dues and subscriptions 300 miscellaneous operating 1,112 special club events 3,040 district 6310 dues 1,887 international dues 3,546 rotary expenses - other 534 total 25,376”

Form 990-ez, Part III

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

Raw XML Appendix133 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/PersonNm0LAURA CRASE
IRS990EZ/BooksInCareOfDetail/PhoneNum09897917070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 N WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01967
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04194
IRS990EZ/GrossReceiptsAmt025439
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07830
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04194
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/PersonNm0DEANNA HURTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GAMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA CRASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLENE THURSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICARDO VERDONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY TAFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETE BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RED HAWKINS DE VOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARC KAECKMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLUB ADMINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CLUB ADMINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FOUNDATION C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CLUB ADMINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CLUB ADMINIS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025376
IRS990EZ/OtherRevenueTotalAmt015642
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/ProgramServiceExpensesAmt025499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025499
IRS990EZ/TotalProgramServiceExpensesAmt025499
IRS990EZ/TotalRevenueAmt025439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARYCLUBOFSAGINAW.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC OTHER INCOME 12,118 TIGER TRIP 2,085 PASSTHRU INCOME 1,107 FUNDRAISING - TIGER TRIP 332 TOTAL 15,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DICTIONARY PROJECT 2,040 CLUB BENEVOLENCE OTHER 2,539 BOARD DISCRETIONARY 335 CLUB LUNCH 9,003 CLUB SUPPLIES 517 CREDIT CARD FEES 162 DISTRICT CONF./LEADERSHIP 361 DUES AND SUBSCRIPTIONS 300 MISCELLANEOUS OPERATING 1,112 SPECIAL CLUB EVENTS 3,040 DISTRICT 6310 DUES 1,887 INTERNATIONAL DUES 3,546 ROTARY EXPENSES - OTHER 534 TOTAL 25,376
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA CRASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897917070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAGINAW ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386094221
ReturnHeader/Filer/PhoneNum09897917070
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 N WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0269AC780E10E0A4A8D2350D51E74DF6A206880ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE3262157152E23DA036F2423972E50F8D64B256
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.166.253
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:09:03
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J BENDER
ReturnHeader/ReturnTs02018-11-14T14:09:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,194
Liabilities
$0
Net assets
$4,194
Revenue
$25,439
Expenses
$25,499
Net income
-$60
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