Civic Intelligence

Rotary International Saginaw Rotary Club

990EZ • Fiscal year 2020 • EIN 38-6094221

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-45%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,742

Up $2,481 (+20%) from 2019

Net Assets

Up

$14,742

Up $2,481 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$19,153

Down $15,811 (-45%) from 2019

Expenses

Down

$16,672

Down $10,225 (-38%) from 2019

Net Income

Down

$2,481

Down $5,586 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$14,742
Liabilities$0
Net Assets$14,742
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$19,153
Expenses$16,672
Net Income$2,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$33,495
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
SUPPORT OF CHARITABLE CASUES IN THE SAGINAW AREA.-$7,260
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY TAFELPresident-$0--
DEANNA HURTIGPast Preside-$0--
LAURA CRASETreasurer-$0--
LINDA HEGENAUERSecretary-$0--
RICARDO VERDONISergeant-At--$0--
MARK FISCHERDirector-$0--
PETE BENDERFoundation C-$0--
DANIEL MCKUNEDirector-$0--
MARC KAECKMEISTERDirector-$0--
ERIC RED DEVOSPresident El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,184$4,800$8,692$-3,892
Total Events$19,184$4,800$8,692$-3,892
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
2020-10-20
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 2,865 passthru income 25 total 2,890”

Form 990-ez, Part I, Line 16

“Expenses dictionary project 212 club benevolence other 6,400 sponsorships club benevol 503 board discretionary 539 club lunch 2,410 club supplies 384 credit card fees 150 dues and subscriptions 2,245 miscellaneous operating 1,565 district 6310 dues 2,119 total 16,527”

Form 990-ez, Part III

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

Raw XML Appendix147 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/BOYAmt012261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014384
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02481
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014742
IRS990EZ/FundraisingGrossIncomeAmt09450
IRS990EZ/GrossReceiptsAmt033495
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06771
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014742
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/PersonNm0CATHY TAFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANNA HURTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA CRASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA HEGENAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICARDO VERDONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETE BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIEL MCKUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARC KAECKMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIC RED DEVOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT-AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FOUNDATION C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016527
IRS990EZ/OtherRevenueTotalAmt02890
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT NON-PROFIT AND CHARITABLE ORGANIZATIONS IN THE SAGINAW AREA THROUGH FUNDING AND VARIOUS SERVICE PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF CHARITABLE CASUES IN THE SAGINAW AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014342
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4892
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016672
IRS990EZ/TotalProgramServiceExpensesAmt07260
IRS990EZ/TotalRevenueAmt019153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARYCLUBOFSAGINAW.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014384
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014384
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC OTHER INCOME 2,865 PASSTHRU INCOME 25 TOTAL 2,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DICTIONARY PROJECT 212 CLUB BENEVOLENCE OTHER 6,400 SPONSORSHIPS CLUB BENEVOL 503 BOARD DISCRETIONARY 539 CLUB LUNCH 2,410 CLUB SUPPLIES 384 CREDIT CARD FEES 150 DUES AND SUBSCRIPTIONS 2,245 MISCELLANEOUS OPERATING 1,565 DISTRICT 6310 DUES 2,119 TOTAL 16,527
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA CRASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897917070
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
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/AtSubmissionCreationDeviceId0177BC6AD5E03E5F0175788CB0D367E18ACEF8F31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02287438832BD7A0CA033CA891F300E5DD88C31EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.166.253
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:45:01
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/PreparationDt02020-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J BENDER
ReturnHeader/ReturnTs02020-10-30T08:45:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,742
Liabilities
$0
Net assets
$14,742
Revenue
$19,153
Expenses
$16,672
Net income
$2,481
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