Civic Intelligence

Rotary International - Mt Clemens

990EZ • Fiscal year 2013 • EIN 38-6095382

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileMOUNTCLEMENSROTARY.ORG
PO Box 621Mount Clemens, MI 48046-0621
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.67x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% 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

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

69th percentile

9.8%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$26,131

Up $9,056 (+53%) from 2012

Net Assets

Up

$8,585

Up $5,903 (+220%) from 2012

Liabilities

Up

$17,546

Up $3,153 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Up

$53,510

Up $4,794 (+9.8%) from 2012

Expenses

Down

$47,607

Down $7,090 (-13%) from 2012

Net Income

Up

$5,903

Up $11,884 (+199%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,641Liabilities 2011: $22,086Net Assets 2011: $8,5552011Assets 2012: $17,075Liabilities 2012: $14,393Net Assets 2012: $2,6822012Assets 2013: $26,131Liabilities 2013: $17,546Net Assets 2013: $8,5852013Assets 2014: $24,150Liabilities 2014: $8,663Net Assets 2014: $15,4872014Assets 2015: $18,625Liabilities 2015: $550Net Assets 2015: $18,0752015Assets 2016: $28,304Liabilities 2016: $5,100Net Assets 2016: $23,2042016Assets 2017: $25,170Liabilities 2017: $1,039Net Assets 2017: $24,1312017Assets 2018: $20,393Liabilities 2018: $1392018Assets 2019: $20,826Liabilities 2019: $100Net Assets 2019: $20,7262019Assets 2020: $29,492Liabilities 2020: $100Net Assets 2020: $29,3922020Assets 2021: $25,338Liabilities 2021: $100Net Assets 2021: $25,2382021Assets 2022: $27,683Liabilities 2022: $100Net Assets 2022: $27,5832022Assets 2023: $17,515Liabilities 2023: $1002023Assets 2024: $21,037Liabilities 2024: $100Net Assets 2024: $20,9372024

Highlighted filing

2013

Assets$26,131
Liabilities$17,546
Net Assets$8,585
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $57,864Expenses 2011: $59,559Net Income 2011: -$1,6952011Revenue 2012: $48,716Expenses 2012: $54,697Net Income 2012: -$5,9812012Revenue 2013: $53,510Expenses 2013: $47,607Net Income 2013: $5,9032013Revenue 2014: $53,766Expenses 2014: $46,864Net Income 2014: $6,9022014Revenue 2015: $50,917Expenses 2015: $48,329Net Income 2015: $2,5882015Revenue 2016: $48,040Expenses 2016: $42,911Net Income 2016: $5,1292016Revenue 2017: $51,685Expenses 2017: $50,758Net Income 2017: $9272017Revenue 2018: $47,268Expenses 2018: $51,145Net Income 2018: -$3,8772018Revenue 2019: $50,297Expenses 2019: $49,825Net Income 2019: $4722019Revenue 2020: $42,929Expenses 2020: $34,263Net Income 2020: $8,6662020Revenue 2021: $28,769Expenses 2021: $32,923Net Income 2021: -$4,1542021Revenue 2022: $39,242Expenses 2022: $36,897Net Income 2022: $2,3452022Revenue 2023: $39,588Expenses 2023: $49,756Net Income 2023: -$10,1682023Revenue 2024: $38,739Expenses 2024: $35,217Net Income 2024: $3,5222024

Highlighted filing

2013

Revenue$53,510
Expenses$47,607
Net Income$5,903
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote community & international service

Filing and Contact Details

Filer

EIN
38-6095382
Raw XML Appendix146 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/Compensation/PersonName0DONALD CARNAGHI
CompensationExplanation/Compensation/PersonName1MARY ANN HOSEY
CompensationExplanation/Compensation/PersonName2VALERIE MILLER
CompensationExplanation/Compensation/PersonName3JULIE HUTTENLOCHER
CompensationExplanation/Compensation/PersonName4TOM DAVIES
CompensationExplanation/Compensation/PersonName5MARK ZUCARRO
CompensationExplanation/Compensation/PersonName6ERIC PIERSON
CompensationExplanation/Compensation/PersonName7WILLIAM PATTERSON
CompensationExplanation/Compensation/PersonName8MICHAEL OCONNOR
CompensationExplanation/Compensation/PersonName9ROBERT SELWA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06476
IRS990EZ/CashSavingsAndInvestments/EOY014145
IRS990EZ/ContributionsGiftsGrantsEtc0404
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05903
IRS990EZ/FeesAndOthPymtToIndContractors03812
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010504
IRS990EZ/GrantsAndSimilarAmountsPaid06200
IRS990EZ/GrossReceipts063857
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues052949
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02682
IRS990EZ/NetAssetsOrFundBalancesBOY02682
IRS990EZ/NetAssetsOrFundBalances/EOY08585
IRS990EZ/NetAssetsOrFundBalancesEOY08585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD CARNAGHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ANN HOSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VALERIE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE HUTTENLOCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM DAVIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK ZUCARRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERIC PIERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILLIAM PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL O'CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT SELWA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT NO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010599
IRS990EZ/OtherAssetsTotal/EOY011986
IRS990EZ/OtherExpensesTotal037359
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE COMMUNITY & INTERNATIONAL SERVICE
IRS990EZ/PrintingPublicationsPostage0236
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE COMMUNITY AND INTERNATIONAL SERVICE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042858
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010347
IRS990EZ/SpecialEventsNetIncomeLoss0157
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014393
IRS990EZ/SumOfTotalLiabilities/EOY017546
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1052660 TUSCANY GROVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHELBY TOWNSHIP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048315
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE D HUTTENLOCHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05867312938
IRS990EZ/TotalAssets/BOY017075
IRS990EZ/TotalAssets/EOY026131
IRS990EZ/TotalExpenses047607
IRS990EZ/TotalProgramServiceExpenses042858
IRS990EZ/TotalRevenue053510
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0MOUNTCLEMENSROTARY.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTION 950 BULLETIN PRINTING 2,319 INTERNET 244 BOARD MEETINGS 891 PETS CONFERENCE 185 NEW MEMBER ORIENTATION 181 DISTRICT CONFERENCE 1,665 BOARD INSURANCE 937 ROTARY SUPPLIES 1,004 ROTARY INTRL DUES 5,005 ROTARY DISTRICT 6380 DUES 2,880 CARDS & FLOWERS 99 PIANO 880 MEMBER LUNCHEON 19,492 ROTARY AWARDS 627 TOTAL 37,359
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 10,599 11,986 FURNITURE & EQUIPMENT 1,605 1,605 LESS ACCUMULATED DEPRECIATION 1,605 1,605 TOTAL 10,599 11,986
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,293 17,446 PRESIDENT'S EMERGENCY FUND 100 100
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0386095382
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL - MT CLEMENS
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone05867312938
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 621
ReturnHeader/Filer/USAddress/City0MT CLEMENS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480460621
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0JULIE D HUTTENLOCHER
ReturnHeader/Officer/Phone05867312938
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEWART BEAUVAIS & WHIPPLE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101979 HOLLAND AVE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT HURON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480608639
ReturnHeader/Preparer/Name0CHRISTINE I LATOUR CPA MST
ReturnHeader/Preparer/Phone08109843829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T07:00:03-05:00

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
$26,131
Liabilities
$17,546
Net assets
$8,585
Revenue
$53,510
Expenses
$47,607
Net income
$5,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$0.10$20.9$38.7$35.2$3.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.10$39.6$49.8$10.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.10$27.6$39.2$36.9$2.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.10$25.2$28.8$32.9$4.15
2020Detailed filing. Detailed filing data is available for this year.$29.5$0.10$29.4$42.9$34.3$8.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.10$20.7$50.3$49.8$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.14$47.3$51.1$3.88
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$25.2$1.04$24.1$51.7$50.8$0.93
2016Detailed filing. Detailed filing data is available for this year.$28.3$5.10$23.2$48.0$42.9$5.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.55$18.1$50.9$48.3$2.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$8.66$15.5$53.8$46.9$6.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$17.5$8.59$53.5$47.6$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$14.4$2.68$48.7$54.7$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$22.1$8.56$57.9$59.6$1.70
Peer Organizations

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