Civic Intelligence

Rotary International

990 • Fiscal year 2013 • EIN 38-6096002

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 19, 2013

Organization Profile
PO Box 182Climax, MI 49034-0182
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2013 filings • <$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

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • <$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 / Assets58th percentile

Assets

Down

$18,218

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

Net Assets

Down

$18,218

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

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th 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.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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 across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 19, 2013
Return Version
2012v2.3
Gross Receipts
$29,876
Mission and Program Overview

Major Activities

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

Filer

EIN
38-6096002
Raw XML Appendix290 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DONATIONS - GENERAL
IRS990/Activity3/Description0SPONSORSHIPS
IRS990/Activity3/Expense07280
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/Expense05073
IRS990/AddressPrincipalOfficerUS/AddressLine10390 E MAPLE PO BOX 297
IRS990/AddressPrincipalOfficerUS/City0CLIMAX
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode0490340297
IRS990/AllOtherContributions020
IRS990/AllOtherExpenses/Fundraising0250
IRS990/AllOtherExpenses/ProgramServices0139
IRS990/AllOtherExpenses/Total0389
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019279
IRS990/CashNonInterestBearing/EOY018218
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral09853
IRS990/ConferencesMeetings/ProgramServices0125
IRS990/ConferencesMeetings/Total09978
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear020
IRS990/ContributionsGrantsPriorYear01344
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/Expense0120
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesOther/Fundraising02718
IRS990/FeesForServicesOther/ManagementAndGeneral012
IRS990/FeesForServicesOther/Total02730
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/NamePerson0JOHN LETTS
IRS990/Form990PartVIISectionA/NamePerson1PAT BUTLER
IRS990/Form990PartVIISectionA/NamePerson2GARY HAYWARD
IRS990/Form990PartVIISectionA/NamePerson3MARK SINCLAIR
IRS990/Form990PartVIISectionA/NamePerson4GARY MYERS
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/FundraisingDirectExpenses04685
IRS990/Gaming0false
IRS990/GamingDirectExpenses0650
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents09004
IRS990/GrossIncomeGaming06640
IRS990/GrossReceipts029876
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InvestmentIncomeCurrentYear026
IRS990/InvestmentIncomePriorYear024
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome026
IRS990/InvestmentIncome/TotalRevenueColumn026
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/NetAssetsOrFundBalancesBOY019279
IRS990/NetAssetsOrFundBalancesEOY018218
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04319
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome05990
IRS990/NetIncomeFromGaming/TotalRevenueColumn05990
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0220
IRS990/Occupancy/ManagementAndGeneral028
IRS990/Occupancy/Total0248
IRS990/OfficeExpenses/Fundraising048
IRS990/OfficeExpenses/Total048
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear022459
IRS990/OtherExpensesCurrentYear025602
IRS990/OtherExpenses/Description0SPONSORSHIPS
IRS990/OtherExpenses/Description1INTERNATIONAL FINES PAID
IRS990/OtherExpenses/Description2INTERNATIONAL DUES PAID
IRS990/OtherExpenses/Description3DISTRICT 6360 DUES
IRS990/OtherExpenses/ProgramServices07280
IRS990/OtherExpenses/ProgramServices12400
IRS990/OtherExpenses/ProgramServices21669
IRS990/OtherExpenses/ProgramServices3860
IRS990/OtherExpenses/Total07280
IRS990/OtherExpenses/Total12400
IRS990/OtherExpenses/Total21669
IRS990/OtherExpenses/Total3860
IRS990/OtherRevenueCurrentYear020019
IRS990/OtherRevenueMisc/Description0MEETING MEALS
IRS990/OtherRevenueMisc/Description1MISC INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09667
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome143
IRS990/OtherRevenueMisc/TotalRevenueColumn09667
IRS990/OtherRevenueMisc/TotalRevenueColumn143
IRS990/OtherRevenuePriorYear014496
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04476
IRS990/ProgramServiceRevenue/Description0DUES
IRS990/ProgramServiceRevenue/Description1FINES
IRS990/ProgramServiceRevenuePriorYear04104
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02530
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11946
IRS990/ProgramServiceRevenue/TotalRevenueColumn02530
IRS990/ProgramServiceRevenue/TotalRevenueColumn11946
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-1061
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1061
IRS990/RevenuesLessExpensesPriorYear0-2491
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/Explanation4BANK FEES 0 12 0 0 0 0 CHARITABLE GAMING CHARITY EVENTS 0 0 2,718
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/Identifier4OTHER FEES FOR SERVICES
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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
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/BOY019279
IRS990/TotalAssetsBOY019279
IRS990/TotalAssets/EOY018218
IRS990/TotalAssetsEOY018218
IRS990/TotalCompGT150K0false
IRS990/TotalContributions020
IRS990/TotalExpensesCurrentYear025602
IRS990/TotalExpensesPriorYear022459
IRS990/TotalFunctionalExpenses/Fundraising03236
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09893
IRS990/TotalFunctionalExpenses/ProgramServices012473
IRS990/TotalFunctionalExpenses/Total025602
IRS990/TotalFundrsngExpCurrentYear03236
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY019279
IRS990/TotalLiabNetAssetsFundBalances/EOY018218
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY019279
IRS990/TotalNetAssetsFundBalances/EOY018218
IRS990/TotalOfOtherProgramServiceExp05073
IRS990/TotalOtherRevenue09710
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense012473
IRS990/TotalProgramServiceRevenue04476
IRS990/TotalRevenueCurrentYear024541
IRS990/TotalRevenuePriorYear019968
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome020202
IRS990/TotalRevenue/TotalRevenueColumn024541
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY019279
IRS990/UnrestrictedNetAssets/EOY018218
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/DateSigned02013-10-19
ReturnHeader/Officer/Name0GARY HAYWARD
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-10-19
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-19T10:47:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits