Civic Intelligence

Elk Rapids Rotary Club

990EZ • Fiscal year 2016 • EIN 38-6150125

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.ELKRAPIDSROTARY.ORG
PO Box 814Elk Rapids, MI 49629

(231) 264-8622

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$84,830

Down $17,044 (-17%) from 2015

Net Assets

$84,830

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Up

$117,167

Up $31,045 (+36%) from 2015

Expenses

Up

$134,140

Up $68,018 (+103%) from 2015

Net Income

Down

-$16,973

Down $36,973 (-185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2011: $89,442Liabilities 2011: $02011Assets 2012: $62,972Liabilities 2012: $02012Assets 2013: $71,067Liabilities 2013: $02013Assets 2014: $81,874Liabilities 2014: $02014Assets 2015: $101,874Liabilities 2015: $02015Assets 2016: $84,830Liabilities 2016: $0Net Assets 2016: $84,8302016Assets 2017: $69,057Liabilities 2017: $0Net Assets 2017: $69,0572017Assets 2018: $62,810Liabilities 2018: $02018Assets 2019: $112,874Liabilities 2019: $0Net Assets 2019: $112,8742019Assets 2020: $75,083Liabilities 2020: $0Net Assets 2020: $75,0832020Assets 2021: $93,008Liabilities 2021: $02021Assets 2022: $98,690Liabilities 2022: $0Net Assets 2022: $98,6902022Assets 2023: $78,141Liabilities 2023: $02023Assets 2024: $73,898Liabilities 2024: $3962024Assets 2025: $96,163Liabilities 2025: $5,000Net Assets 2025: $91,1632025

Highlighted filing

2016

Assets$84,830
Liabilities$0
Net Assets$84,830
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2011: $86,821Expenses 2011: $90,359Net Income 2011: -$3,5382011Revenue 2012: $79,836Expenses 2012: $106,306Net Income 2012: -$26,4702012Revenue 2013: $83,912Expenses 2013: $75,817Net Income 2013: $8,0952013Revenue 2014: $75,958Expenses 2014: $65,151Net Income 2014: $10,8072014Revenue 2015: $86,122Expenses 2015: $66,122Net Income 2015: $20,0002015Revenue 2016: $117,167Expenses 2016: $134,140Net Income 2016: -$16,9732016Revenue 2017: $93,157Expenses 2017: $108,930Net Income 2017: -$15,7732017Revenue 2018: $108,832Expenses 2018: $97,384Net Income 2018: $11,4482018Revenue 2019: $101,126Expenses 2019: $69,215Net Income 2019: $31,9112019Revenue 2020: $112,335Expenses 2020: $158,639Net Income 2020: -$46,3042020Revenue 2021: $63,688Expenses 2021: $46,009Net Income 2021: $17,6792021Revenue 2022: $72,434Expenses 2022: $66,752Net Income 2022: $5,6822022Revenue 2023: $74,921Expenses 2023: $94,985Net Income 2023: -$20,0642023Revenue 2024: $60,006Expenses 2024: $64,645Net Income 2024: -$4,6392024Revenue 2025: $93,766Expenses 2025: $76,105Net Income 2025: $17,6612025

Highlighted filing

2016

Revenue$117,167
Expenses$134,140
Net Income-$16,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$117,167
Mission and Program Overview

Mission

To Support Community Organizations and Charitable Organizations

Support community projects and charitable organizations.

Program Services

DescriptionGrantsExpenses
TRIANON HAITI TRIP - TRIP TO HAITI TO PROVIDE HUMAINITARIAN AID.$18,526$44,696
ROBOTICS EDUCATION - WORKED WITH ELK RAPIDS SCHOOLS TO ESTABLISH A ROBOTICS PROGRAM.$12,600$33,436
WARM HEARTS FOUNDATION - CHARITY WORK IN MALAWI, AFRICA TO PROVIDE SCHOOL DESKS, SOLAR LIGHTS, AND MICRO LOANS.$3,000$7,961
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM KLINGLERPresident-$0--
WILLIAM HOLDSWORTHSecretaryPT$0--
JOSEPH YUCHASZTreasurer-$0--
GARY CHENOWETHPresident El-$0--
MYRTA KEELANPast Preside-$0--
JEFF LANEGood Works-$0--
DEAN BRANSONCo - Interna-$0--
TOM STEPHENSONCo - Club Se-$0--
JIM NOTHOFFCommunity-$0--
THOM AULTYouth Servic-$0--
BILL DONBERGCo - Interna-$0--
DON PONDCo - Club Se-$0--
Filing and Contact Details

Filer

Filer Name
Elk Rapids Rotary Club
EIN
38-6150125
Phone
2312648622
Address
PO BOX 814, ELK RAPIDS, MI 49629

Signing Officer

Name
Joseph Yuchasz
Title
Treasurer
Phone
2312648622
Signed
2017-01-18

Preparer

Firm
Vdl Certified Public Accountants Pc
Address
1240 E 8TH ST, TRAVERSE CITY, MI 49686-2939
Preparer
Jeffrey a Wood CPA
Phone
2319351590
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Cash box 1,480 gw expense assessment 1,266 business meeting 50/50 draw 360 guest / visitor meals 138 total 3,244”

Form 990-ez, Part I, Line 10

“15,100 0 0”

Form 990-ez, Part I, Line 16

“Expenses food service gratuity 1,734 general / admin supplies 1,001 meals expense 546 rotary international due 3,989 badges, pins, etc 768 district dues 2,939 conference fees 995 memorials 358 miscellaneous expense 2,042 administrative 2,584 chicken barbeque expenese 3,031 variety show 7,046 meals (club mess) 18,686 total 45,719”

Form 990-ez, Part I, Line 20

“Adjust beginning balance -71”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH YUCHASZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02316491420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 814
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELK RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031279
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16973
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084830
IRS990EZ/GrantsAndSimilarAmountsPaidAmt084681
IRS990EZ/GrossReceiptsAmt0117167
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027986
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084830
IRS990EZ/OccupancyRentUtltsAndMaintAmt03680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM KLINGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM HOLDSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH YUCHASZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY CHENOWETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MYRTA KEELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEAN BRANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM NOTHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THOM AULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILL DONBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DON POND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GOOD WORKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO - INTERNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO - CLUB SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9YOUTH SERVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CO - INTERNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CO - CLUB SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-71
IRS990EZ/OtherExpensesTotalAmt045719
IRS990EZ/OtherRevenueTotalAmt03244
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COMMUNITY PROJECTS AND CHARITABLE ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt054656
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRIANON HAITI TRIP - TRIP TO HAITI TO PROVIDE HUMAINITARIAN AID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROBOTICS EDUCATION - WORKED WITH ELK RAPIDS SCHOOLS TO ESTABLISH A ROBOTICS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WARM HEARTS FOUNDATION - CHARITY WORK IN MALAWI, AFRICA TO PROVIDE SCHOOL DESKS, SOLAR LIGHTS, AND MICRO LOANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018526
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133436
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134140
IRS990EZ/TotalProgramServiceExpensesAmt086093
IRS990EZ/TotalRevenueAmt0117167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELKRAPIDSROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH BOX 1,480 GW EXPENSE ASSESSMENT 1,266 BUSINESS MEETING 50/50 DRAW 360 GUEST / VISITOR MEALS 138 TOTAL 3,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115,100 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES FOOD SERVICE GRATUITY 1,734 GENERAL / ADMIN SUPPLIES 1,001 MEALS EXPENSE 546 ROTARY INTERNATIONAL DUE 3,989 BADGES, PINS, ETC 768 DISTRICT DUES 2,939 CONFERENCE FEES 995 MEMORIALS 358 MISCELLANEOUS EXPENSE 2,042 ADMINISTRATIVE 2,584 CHICKEN BARBEQUE EXPENESE 3,031 VARIETY SHOW 7,046 MEALS (CLUB MESS) 18,686 TOTAL 45,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUST BEGINNING BALANCE -71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH YUCHASZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02312648622
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK RAPIDS ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ELKR
ReturnHeader/Filer/EIN0386150125
ReturnHeader/Filer/PhoneNum02312648622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 814
ReturnHeader/Filer/USAddress/CityNm0ELK RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383091219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VDL CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 E 8TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496862939
ReturnHeader/PreparerPersonGrp/PhoneNum02319351590
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A WOOD CPA
ReturnHeader/ReturnTs02017-01-26T13:21:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,830
Liabilities
$0
Net assets
$84,830
Revenue
$117,167
Expenses
$134,140
Net income
-$16,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.94$0.76$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.60$0.65$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.75$0.95$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.72$0.67$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.64$0.46$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.12$1.59$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.01$0.69$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$1.09$0.97$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.93$1.09$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.17$1.34$0.17
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$0.86$0.66$0.20
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.76$0.65$0.11
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.84$0.76$0.08
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.80$1.06$0.26
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.87$0.90$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits