Civic Intelligence

Rotary International

EIN 38-6096002 • Climax, MI

PO Box 182Climax, MI 49034-0182
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2013

Net Margin

39th percentile

-4.3%

Higher net margin than 39% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

44th percentile

-5.5%

Faster asset growth than 44% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$18,218

Down $1,061 (-5.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$18,218

Down $1,061 (-5.5%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

$24,541

No earlier filing loaded for comparison.

Expenses

Up

$25,602

Up $3,143 (+14%) from 2012

Net Income

-$1,061

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $21,770Liabilities 2011: $0Net Assets 2011: $21,7702011Assets 2012: $19,279Liabilities 2012: $0Net Assets 2012: $19,2792012Assets 2013: $18,218Liabilities 2013: $0Net Assets 2013: $18,2182013

Highlighted filing

2013

Assets$18,218
Liabilities$0
Net Assets$18,218
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KExpenses 2011: $20,7812011Expenses 2012: $22,4592012Revenue 2013: $24,541Expenses 2013: $25,602Net Income 2013: -$1,0612013

Highlighted filing

2013

Revenue$24,541
Expenses$25,602
Net Income-$1,061
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$18,218
Liabilities
$0
Net assets
$18,218
Revenue
$24,541
Expenses
$25,602
Net income
-$1,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.2$0.00$18.2$24.5$25.6$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.00$19.3$22.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.00$21.8$20.8
Latest Detailed Filing

The latest 2013 filing currently has an XML import problem. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 29, 2012
Return Version
2011v1.2
Gross Receipts
$24,858
Mission and Program Overview

Major Activities

Activity 2
DONATIONS - GENERAL
Activity 3
SPONSORSHIPS
Filing and Contact Details

Filer

EIN
38-6096002
Raw XML Appendix287 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DONATIONS - GENERAL
IRS990/Activity3/Description0SPONSORSHIPS
IRS990/Activity3/Expense03568
IRS990/ActivityOrMissionDescription0PROMOTE WORLD UNDERSTANDING AND PEACE. ENCOURAGE HIGH ETHICAL STANDARDS AND CARRY OUT HUMANITARIAN PROJECTS TO ADDRESS SUCH ISSUES AS POVERTY, HEALTH, HUNGER, EDUCATION, AND ENVIRONMENT.
IRS990/ActivityOther/Description0COMMUNITY SERVICE
IRS990/ActivityOther/Expense06310
IRS990/AddressPrincipalOfficerUS/AddressLine10390 E MAPLE PO BOX 297
IRS990/AddressPrincipalOfficerUS/City0CLIMAX
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode0490340297
IRS990/Advertising/ManagementAndGeneral0133
IRS990/Advertising/Total0133
IRS990/AllOtherContributions01344
IRS990/AllOtherExpenses/Fundraising0735
IRS990/AllOtherExpenses/ProgramServices01075
IRS990/AllOtherExpenses/Total01810
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY021770
IRS990/CashNonInterestBearing/EOY019279
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral011371
IRS990/ConferencesMeetings/ProgramServices0125
IRS990/ConferencesMeetings/Total011496
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01344
IRS990/ContributionsGrantsPriorYear0536
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0DONATIONS - ROTARY FOUNDATION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0200
IRS990/FeesForServicesAccounting/Total0200
IRS990/FeesForServicesOther/ManagementAndGeneral09
IRS990/FeesForServicesOther/Total09
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/NamePerson0GARY MYERS
IRS990/Form990PartVIISectionA/NamePerson1JOHN LETTS
IRS990/Form990PartVIISectionA/NamePerson2GARY HAYWARD
IRS990/Form990PartVIISectionA/NamePerson3MARK SINCLAIR
IRS990/Form990PartVIISectionA/NamePerson4JASON HOWARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4PAST PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses04290
IRS990/Gaming0false
IRS990/GamingDirectExpenses0600
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents09055
IRS990/GrossIncomeGaming0825
IRS990/GrossReceipts024858
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear024
IRS990/InvestmentIncomePriorYear039
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome024
IRS990/InvestmentIncome/TotalRevenueColumn024
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE WORLD UNDERSTANDING AND PEACE. ENCOURAGE HIGH ETHICAL STANDARDS AND CARRY OUT HUMANITARIAN PROJECTS TO ADDRESS SUCH ISSUES AS POVERTY, HEALTH, HUNGER, EDUCATION, AND ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GARY HAYWARD
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY021770
IRS990/NetAssetsOrFundBalancesEOY019279
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04765
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome0225
IRS990/NetIncomeFromGaming/TotalRevenueColumn0225
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral028
IRS990/Occupancy/Total028
IRS990/OfficeExpenses/ManagementAndGeneral0105
IRS990/OfficeExpenses/Total0105
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear020781
IRS990/OtherExpensesCurrentYear022459
IRS990/OtherExpenses/Description0SPONSORSHIPS
IRS990/OtherExpenses/Description1INTERNATIONAL FINES PAID
IRS990/OtherExpenses/Description2INTERNATIONAL DUES PAID
IRS990/OtherExpenses/Description3CHRISTMAS GARLAND /LIGHTS
IRS990/OtherExpenses/ProgramServices03568
IRS990/OtherExpenses/ProgramServices12000
IRS990/OtherExpenses/ProgramServices21667
IRS990/OtherExpenses/ProgramServices31312
IRS990/OtherExpenses/Total03568
IRS990/OtherExpenses/Total12000
IRS990/OtherExpenses/Total21667
IRS990/OtherExpenses/Total31312
IRS990/OtherRevenueCurrentYear014496
IRS990/OtherRevenueMisc/Description0MEETING MEALS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09506
IRS990/OtherRevenueMisc/TotalRevenueColumn09506
IRS990/OtherRevenuePriorYear013308
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04104
IRS990/ProgramServiceRevenue/Description0DUES
IRS990/ProgramServiceRevenue/Description1FINES
IRS990/ProgramServiceRevenuePriorYear06025
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02140
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11964
IRS990/ProgramServiceRevenue/TotalRevenueColumn02140
IRS990/ProgramServiceRevenue/TotalRevenueColumn11964
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-2491
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2491
IRS990/RevenuesLessExpensesPriorYear0-873
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROMOTE WORLD UNDERSTANDING AND PEACE. ENCOURAGE HIGH ETHICAL STANDARDS AND CARRY OUT HUMANITARIAN PROJECTS TO ADDRESS SUCH ISSUES AS POVERTY, HEALTH, HUNGER, EDUCATION, AND ENVIRONMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITY SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10390 E MAPLE ST
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 297
IRS990/TheBooksAreInCareOf/AddressUS/City0CLIMAX
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049034
IRS990/TheBooksAreInCareOf/NamePerson0GARY HAYWARD
IRS990/TheBooksAreInCareOf/TelephoneNumber02697464647
IRS990/TotalAssets/BOY021770
IRS990/TotalAssetsBOY021770
IRS990/TotalAssets/EOY019279
IRS990/TotalAssetsEOY019279
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01344
IRS990/TotalExpensesCurrentYear022459
IRS990/TotalExpensesPriorYear020781
IRS990/TotalFunctionalExpenses/Fundraising0735
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011846
IRS990/TotalFunctionalExpenses/ProgramServices09878
IRS990/TotalFunctionalExpenses/Total022459
IRS990/TotalFundrsngExpCurrentYear0735
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY021770
IRS990/TotalLiabNetAssetsFundBalances/EOY019279
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY021770
IRS990/TotalNetAssetsFundBalances/EOY019279
IRS990/TotalOfOtherProgramServiceExp06310
IRS990/TotalOtherRevenue09506
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense09878
IRS990/TotalProgramServiceRevenue04104
IRS990/TotalRevenueCurrentYear019968
IRS990/TotalRevenuePriorYear019908
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome013859
IRS990/TotalRevenue/TotalRevenueColumn019968
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices0131
IRS990/Travel/Total0131
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY021770
IRS990/UnrestrictedNetAssets/EOY019279
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386096002
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL CLIMAX ROTARY
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 182
ReturnHeader/Filer/USAddress/City0CLIMAX
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0490340182
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-29
ReturnHeader/Officer/Name0GARY HAYWARD
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAYWARD'S TAX & ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10390 EAST MAPLE PO BOX 297
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLIMAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0490340297
ReturnHeader/Preparer/Name0ROBYN R FROBERG
ReturnHeader/Preparer/Phone02697464647
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-29T14:46:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.