Civic Intelligence

Rotary International Montague Whitehall Rotary Club

990EZ • Fiscal year 2013 • EIN 38-6094512

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile
PO Box 102Whitehall, MI 49461
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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

8.7%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$69,589

Up $8,322 (+14%) from 2012

Net Assets

$69,589

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$62,008

Up $4,948 (+8.7%) from 2012

Expenses

Down

$51,086

Down $5,222 (-9.3%) from 2012

Net Income

Up

$10,922

Up $10,170 (+1352%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $60,515Net Assets 2011: $60,5152011Assets 2012: $61,267Liabilities 2012: $02012Assets 2013: $69,589Liabilities 2013: $0Net Assets 2013: $69,5892013Assets 2014: $52,301Liabilities 2014: $0Net Assets 2014: $52,3012014Assets 2015: $44,689Liabilities 2015: $0Net Assets 2015: $44,6892015Assets 2016: $54,017Liabilities 2016: $0Net Assets 2016: $54,0172016Assets 2017: $54,863Liabilities 2017: $0Net Assets 2017: $54,8632017Assets 2018: $53,790Liabilities 2018: $02018Assets 2019: $51,856Liabilities 2019: $0Net Assets 2019: $51,8562019Assets 2020: $66,330Liabilities 2020: $0Net Assets 2020: $66,3302020Assets 2021: $50,683Liabilities 2021: $0Net Assets 2021: $50,6832021Assets 2022: $45,645Liabilities 2022: $0Net Assets 2022: $45,6452022Assets 2023: $46,737Liabilities 2023: $0Net Assets 2023: $46,7372023Assets 2025: $44,151Liabilities 2025: $1,128Net Assets 2025: $43,0232025

Highlighted filing

2013

Assets$69,589
Liabilities$0
Net Assets$69,589
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $54,610Expenses 2011: $52,136Net Income 2011: $2,4742011Revenue 2012: $57,060Expenses 2012: $56,308Net Income 2012: $7522012Revenue 2013: $62,008Expenses 2013: $51,086Net Income 2013: $10,9222013Revenue 2014: $76,450Expenses 2014: $93,738Net Income 2014: -$17,2882014Revenue 2015: $70,621Expenses 2015: $78,233Net Income 2015: -$7,6122015Revenue 2016: $69,021Expenses 2016: $65,880Net Income 2016: $3,1412016Revenue 2017: $63,596Expenses 2017: $62,750Net Income 2017: $8462017Revenue 2018: $80,449Expenses 2018: $81,522Net Income 2018: -$1,0732018Revenue 2019: $54,752Expenses 2019: $50,836Net Income 2019: $3,9162019Revenue 2020: $58,286Expenses 2020: $43,812Net Income 2020: $14,4742020Revenue 2021: $15,547Expenses 2021: $31,194Net Income 2021: -$15,6472021Revenue 2022: $32,334Expenses 2022: $37,372Net Income 2022: -$5,0382022Revenue 2023: $50,117Expenses 2023: $40,425Net Income 2023: $9,6922023Revenue 2025: $31,217Expenses 2025: $37,015Net Income 2025: -$5,7982025

Highlighted filing

2013

Revenue$62,008
Expenses$51,086
Net Income$10,922
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Foster World Understanding and Peace

Filing and Contact Details

Filer

EIN
38-6094512
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049939
IRS990EZ/CashSavingsAndInvestments/EOY057481
IRS990EZ/ContributionsGiftsGrantsEtc02551
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010922
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome045330
IRS990EZ/GrantsAndSimilarAmountsPaid027365
IRS990EZ/GrossReceipts081723
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0906
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues032936
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061267
IRS990EZ/NetAssetsOrFundBalancesBOY061267
IRS990EZ/NetAssetsOrFundBalances/EOY069589
IRS990EZ/NetAssetsOrFundBalancesEOY069589
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kevin Krueger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brad Irey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Andy Fink
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Donna VanGeison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011328
IRS990EZ/OtherAssetsTotal/EOY012108
IRS990EZ/OtherChangesInNetAssets0-2600
IRS990EZ/OtherExpensesTotal023498
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Foster World Understanding Peace
IRS990EZ/PrintingPublicationsPostage048
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Exchange Program. Sponsor both incoming and outgoing high school exchange student programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Contribute to Rotary International Programs. Water Project Gula Dairy Project
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Education Services Scholorships to further education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Community Service Support local efforts. Blood Drive, Bike Helmets, Food Bank, Fireworks Historical Building Preservation White Lake Community Library Pet Program One in 21
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08210
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13274
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations26642
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations38803
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses019715
IRS990EZ/SpecialEventsNetIncomeLoss025615
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10127 Tulgeywood Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Whitehall
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049461
IRS990EZ/TheBooksAreInCareOf/NamePerson0Donna VanGeison
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02318944916
IRS990EZ/TotalAssets/BOY061267
IRS990EZ/TotalAssets/EOY069589
IRS990EZ/TotalExpenses051086
IRS990EZ/TotalRevenue062008
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.clubrunner.ca/CPrg/home/homeS.aspcid3323
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent105500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents05500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019715
IRS990ScheduleG/EventsInformation/EntertainmentEvent10200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103453
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201830
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0203
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05486
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028189
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205974
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents011168
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045331
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028189
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205974
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011168
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045331
IRS990ScheduleG/EventsInformation/NameOfEvent10Dinner Dance
IRS990ScheduleG/EventsInformation/NameOfEvent20Pancake Day
IRS990ScheduleG/EventsInformation/NetIncomeSummary025616
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10230
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0230
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101107
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20212
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05522
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06841
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents01458
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01458
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Community Service Support local efforts. Blood Drive, Bike Helmets, Food Bank, Fireworks Historical Building Preservation White Lake Community Library Pet Program One in 21 Grants and allocations 8,803, Program service expenses 0
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Educational Service, Cash Grant 6,642, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Student Exchange Program, Cash Grant 8,285, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Community Service, Cash Grant 8,803, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 121
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Club Events 79
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Dues Rotary International 7,248
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Investment Fees 100
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 20, Net Assets Accumulated errors in carryover of fund balances due to not accounting for uncleared checks -2,600
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets Community Foundation Beginning of year 11,328, End of year 12,108
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0386094512
ReturnHeader/Filer/Name/BusinessNameLine10Rotary International Montague Whitehall Rotary Club
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone02318945559
ReturnHeader/Filer/USAddress/AddressLine10PO Box 102
ReturnHeader/Filer/USAddress/City0Whitehall
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049461
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Kevin Krueger
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Terri VanderLeest Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106695 Zellar Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Whitehall
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049461
ReturnHeader/Preparer/Name0Teresa VanderLeest EA
ReturnHeader/Preparer/Phone02318938538
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:52:45-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,589
Liabilities
$0
Net assets
$69,589
Revenue
$62,008
Expenses
$51,086
Net income
$10,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$1.13$43.0$31.2$37.0$5.80
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$50.1$40.4$9.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$0.00$45.6$32.3$37.4$5.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$0.00$50.7$15.5$31.2$15.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$0.00$66.3$58.3$43.8$14.5
2019Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$54.8$50.8$3.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$0.00$80.4$81.5$1.07
2017Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$63.6$62.8$0.85
2016Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$69.0$65.9$3.14
2015Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$70.6$78.2$7.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$0.00$52.3$76.5$93.7$17.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$0.00$69.6$62.0$51.1$10.9
2012Summary only. Only limited summary data is available for this year.$61.3$0.00$57.1$56.3$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$60.5$54.6$52.1$2.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits