Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Rotary Internationalmidland Rotary
990EZ • Fiscal year 2015 • EIN 38-6094588
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$100,736
Down $1,415 (-1.4%) from 2014
Net Assets
Down$60,620
Down $5,324 (-8.1%) from 2014
Liabilities
Up$40,116
Up $3,909 (+11%) from 2014
Revenue And Expenses
Revenue
Down$73,059
Down $6,973 (-8.7%) from 2014
Expenses
Up$78,383
Up $8,427 (+12%) from 2014
Net Income
Down-$5,324
Down $15,400 (-153%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $76,550
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. | $22,325 | $31,450 |
| YOUTH PROGRAMS INCLUDING STUDENT FOREIGN EXCHANGE PROGRAM, YOUTH CAMPS, AND YOUTH EDUCATIONAL PROGRAMS. | $600 | $600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN KENDRICK | President | - | $0 | - | - |
| TAWNY NELB | Vice Preside | - | $0 | - | - |
| MICHELLE CHESNY | Secretary | - | $0 | - | - |
| DIANE MOOMEY | Treasurer | - | $0 | - | - |
| DANIELLE MCGEE | Director | - | $0 | - | - |
| CAROL FEIDER | Director | - | $0 | - | - |
| MELISSA BARNARD | Director | - | $0 | - | - |
| JEREMY SHAFER | Director | - | $0 | - | - |
| JANINE OUDERKIRK | Director | - | $0 | - | - |
| BART THOMPSON | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Social Event | $21,660 | $21,660 | $2,193 | $19,467 |
| Total Events | $21,660 | $21,660 | $2,193 | $19,467 |
Filing and Contact Details
Filer
- Filer Name
- Rotary Internationalmidland Rotary
- EIN
- 38-6094588
- Phone
- 9898390300
- Address
- PO BOX 2002, MIDLAND, MI 48641-2002
Signing Officer
- Name
- Diane Moomey
- Title
- Treasurer
- Phone
- 9898390300
- Signed
- 2015-11-05
Preparer
- Firm
- Mcmahan Thomson & Associates Pc
- Address
- 800 CAMBRIDGE SUITE 140, MIDLAND, MI 48642
- Preparer
- Diane C Moomey
- Phone
- 9896313010
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“District / international dues 16,693”
Form 990-ez, Part I, Line 16
“Expenses po box 128 software / website fee 533 district conference registrat 280 pets 935 club insurance 519 banquet hall meal charges 17,851 charitable expenses 334 youth exchange 6,274 country flags / badges / 1,040 speaker honorariums 400 spirit of rotary award 1,866 bank fees 1,034 dues 242 office supplies 384 non-investment depreciation 6,525 total 38,345”
Form 990-ez, Part II, Line 24
“Accounts receivable 30,240 20,888 prepaid expenses and deferred charges 1,800 75 grills 0 6,525 less accumulated depreciation 0 6,525 total 32,040 20,963”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,347 5,046 deferred revenue 34,860 35,070”
Form 990-ez, Part III
“To foster the advancement of goodwill and peace through fellowship and community service.”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANE MOOMEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9896313010 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2002 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 486412002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70111 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79773 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5324 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 420 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102151 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100736 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24735 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 39618 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76550 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 106 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 51709 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65944 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60620 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60620 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| 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/PersonNm | 0 | KEVIN KENDRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAWNY NELB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE CHESNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANE MOOMEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIELLE MCGEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAROL FEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MELISSA BARNARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JEREMY SHAFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JANINE OUDERKIRK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BART THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32040 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20963 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38345 |
| 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 | 22325 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 31450 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3491 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21244 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36207 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40116 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78383 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32050 |
| IRS990EZ/TotalRevenueAmt | 0 | 73059 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MIDLAND.ROTARY-CLUBS.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOCIAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DISTRICT / INTERNATIONAL DUES 16,693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PO BOX 128 SOFTWARE / WEBSITE FEE 533 DISTRICT CONFERENCE REGISTRAT 280 PETS 935 CLUB INSURANCE 519 BANQUET HALL MEAL CHARGES 17,851 CHARITABLE EXPENSES 334 YOUTH EXCHANGE 6,274 COUNTRY FLAGS / BADGES / 1,040 SPEAKER HONORARIUMS 400 SPIRIT OF ROTARY AWARD 1,866 BANK FEES 1,034 DUES 242 OFFICE SUPPLIES 384 NON-INVESTMENT DEPRECIATION 6,525 TOTAL 38,345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 30,240 20,888 PREPAID EXPENSES AND DEFERRED CHARGES 1,800 75 GRILLS 0 6,525 LESS ACCUMULATED DEPRECIATION 0 6,525 TOTAL 32,040 20,963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,347 5,046 DEFERRED REVENUE 34,860 35,070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE MOOMEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9898390300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONALMIDLAND ROTARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 386094588 |
| ReturnHeader/Filer/PhoneNum | 0 | 9898390300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2002 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 486412002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382749024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCMAHAN THOMSON & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 CAMBRIDGE SUITE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9896313010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE C MOOMEY |
| ReturnHeader/ReturnTs | 0 | 2015-11-05T14:03:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,736
- Liabilities
- $40,116
- Net assets
- $60,620
- Revenue
- $73,059
- Expenses
- $78,383
- Net income
- -$5,324