Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Rotary Internationalmidland Rotary
990EZ • Fiscal year 2014 • EIN 38-6094588
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$102,151
Up $10,070 (+11%) from 2013
Net Assets
$65,944
No earlier filing loaded for comparison.
Liabilities
Down$36,207
Down $6 (-0.0%) from 2013
Revenue And Expenses
Revenue
Up$80,032
Up $1,691 (+2.2%) from 2013
Expenses
Down$69,956
Down $3,623 (-4.9%) from 2013
Net Income
Up$10,076
Up $5,314 (+112%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 2, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $87,738
Mission and Program Overview
Mission
To foster the advancement of goodwill and peace through fellowship and community service.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY ENHANCEMENT AND DEVELOPMENT GRANTS TO SUPPORT LOCAL NON-PROFIT ORGANIZATIONS THAT DIRECT THEIR EFFORTS TO IMPROVING QUALITY OF LIFE IN THE COMMUNITY. | $20,390 | $20,390 |
| YOUTH PROGRAMS INCLUDING STUDENT FOREIGN EXCHANGE PROGRAM, YOUTH CAMPS, AND YOUTH EDUCATIONAL PROGRAMS. | $600 | $4,605 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM NIGRO | Director | - | $0 | - | - |
| JANINE OUDERKIRK | President | - | $0 | - | - |
| DIANE MOOMEY | Treasurer | - | $0 | - | - |
| MICHELLE EVERETT | Secretary | - | $0 | - | - |
| CAROL FEIDER | Director | - | $0 | - | - |
| MELISSA BARNARD | Director | - | $0 | - | - |
| BART THOMPSON | Director | - | $0 | - | - |
| KEVIN KENDRICK | Director | - | $0 | - | - |
| SCOTT WALKER | Vice Preside | - | $0 | - | - |
| STEPHANIE LEIBFRITZ | Director | - | $0 | - | - |
| THOMAS ADAMS | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $26,817 | $26,817 | $5,941 | $20,876 |
| Total Events | $26,817 | $26,817 | $5,941 | $20,876 |
Filing and Contact Details
Filer
- EIN
- 38-6094588
- Phone
- 9898390300
Signing Officer
- Name
- Diane Moomey
- Title
- Treasurer
- Phone
- 9898390300
- Signed
- 2014-10-02
Preparer
- Preparer
- Diane C Moomey
- Phone
- 9896313010
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“District / international dues 16,779”
Form 990-ez, Part I, Line 16
“Expenses po box 124 software / website fee 505 pets 721 club insurance 458 meal tickets with footbal 1,182 banquet hall meal charges 20,597 charitable expenses 75 youth exchange 3,705 country flags / badges / 366 contingency 215 speaker honorariums 300 spirit of rotary award 1,619 bank fees 957 dues 242 social events 692 office supplies 9 total 31,767”
Form 990-ez, Part I, Line 20
“Section 481(a) adjustment 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 21,523 30,240 prepaid expenses and deferred charges 175 1,800 total 21,698 32,040”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 675 1,347 deferred revenue 35,538 34,860”
Form 990-ez, Part III
“To foster the advancement of goodwill and peace through fellowship and community service.”
Raw XML Appendix166 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JIM NIGRO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JANINE OUDERKIRK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DIANE MOOMEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MICHELLE EVERETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CAROL FEIDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MELISSA BARNARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BART THOMPSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | KEVIN KENDRICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | SCOTT WALKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | STEPHANIE LEIBFRITZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | THOMAS ADAMS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANE MOOMEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9896313010 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 2002 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MIDLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 486412002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70383 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70111 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10076 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 420 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92081 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102151 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 29748 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 37769 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87738 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 132 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 57858 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55868 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55868 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65944 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM NIGRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANINE OUDERKIRK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANE MOOMEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE EVERETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROL FEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MELISSA BARNARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BART THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KEVIN KENDRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SCOTT WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | STEPHANIE LEIBFRITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | THOMAS ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21698 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32040 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31767 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER THE ADVANCEMENT OF GOODWILL AND PEACE THROUGH FELLOWSHIP AND COMMUNITY SERVICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YOUTH PROGRAMS INCLUDING STUDENT FOREIGN EXCHANGE PROGRAM, YOUTH CAMPS, AND YOUTH EDUCATIONAL PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY ENHANCEMENT AND DEVELOPMENT GRANTS TO SUPPORT LOCAL NON-PROFIT ORGANIZATIONS THAT DIRECT THEIR EFFORTS TO IMPROVING QUALITY OF LIFE IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 20390 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4605 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20390 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7706 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22042 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36213 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36207 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69956 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24995 |
| IRS990EZ/TotalRevenueAmt | 0 | 80032 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MIDLAND.ROTARY-CLUBS.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | PANCAKE SUPPER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DISTRICT / INTERNATIONAL DUES 16,779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PO BOX 124 SOFTWARE / WEBSITE FEE 505 PETS 721 CLUB INSURANCE 458 MEAL TICKETS WITH FOOTBAL 1,182 BANQUET HALL MEAL CHARGES 20,597 CHARITABLE EXPENSES 75 YOUTH EXCHANGE 3,705 COUNTRY FLAGS / BADGES / 366 CONTINGENCY 215 SPEAKER HONORARIUMS 300 SPIRIT OF ROTARY AWARD 1,619 BANK FEES 957 DUES 242 SOCIAL EVENTS 692 OFFICE SUPPLIES 9 TOTAL 31,767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECTION 481(A) ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 21,523 30,240 PREPAID EXPENSES AND DEFERRED CHARGES 175 1,800 TOTAL 21,698 32,040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 675 1,347 DEFERRED REVENUE 35,538 34,860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO FOSTER THE ADVANCEMENT OF GOODWILL AND PEACE THROUGH FELLOWSHIP AND COMMUNITY SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE MOOMEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9898390300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY INTERNATIONALMIDLAND ROTARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 386094588 |
| ReturnHeader/Filer/PhoneNum | 0 | 9898390300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2002 |
| ReturnHeader/Filer/USAddress/City | 0 | MIDLAND |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 486412002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382749024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MCMAHAN THOMSON & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 800 CAMBRIDGE SUITE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MIDLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 48642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9896313010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE C MOOMEY |
| ReturnHeader/ReturnTs | 0 | 2014-10-02T18:26:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,151
- Liabilities
- $36,207
- Net assets
- $65,944
- Revenue
- $80,032
- Expenses
- $69,956
- Net income
- $10,076
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