Civic Intelligence

Brown City Rotary Club

990EZ • Fiscal year 2015 • EIN 38-6150142

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization Profile
4345 Toman RoadBrown City, MI 48416

(810) 614-3687

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-30%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,242

Down $5,682 (-30%) from 2014

Net Assets

$13,242

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$15,650

Down $4,180 (-21%) from 2014

Expenses

Up

$21,332

Up $5,971 (+39%) from 2014

Net Income

Down

-$5,682

Down $10,151 (-227%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2010: $7,495Liabilities 2010: $02010Assets 2011: $12,643Liabilities 2011: $02011Assets 2012: $12,344Liabilities 2012: $02012Assets 2013: $14,455Liabilities 2013: $02013Assets 2014: $18,924Liabilities 2014: $02014Assets 2015: $13,242Liabilities 2015: $0Net Assets 2015: $13,2422015Assets 2016: $14,163Liabilities 2016: $0Net Assets 2016: $14,1632016Assets 2024: $30,508Liabilities 2024: $0Net Assets 2024: $30,5082024

Highlighted filing

2015

Assets$13,242
Liabilities$0
Net Assets$13,242
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $18,364Expenses 2010: $20,581Net Income 2010: -$2,2172010Revenue 2011: $22,331Expenses 2011: $17,183Net Income 2011: $5,1482011Revenue 2012: $21,087Expenses 2012: $21,386Net Income 2012: -$2992012Revenue 2013: $21,724Expenses 2013: $19,613Net Income 2013: $2,1112013Revenue 2014: $19,830Expenses 2014: $15,361Net Income 2014: $4,4692014Revenue 2015: $15,650Expenses 2015: $21,332Net Income 2015: -$5,6822015Revenue 2016: $19,503Expenses 2016: $18,582Net Income 2016: $9212016Revenue 2024: $58,030Expenses 2024: $50,377Net Income 2024: $7,6532024

Highlighted filing

2015

Revenue$15,650
Expenses$21,332
Net Income-$5,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$23,259
Mission and Program Overview

Mission

Provide Service to Others

Program Services

DescriptionGrantsExpenses
The mission is to provide services to others promote integrity and advance worls understanding goodwill and peace through its fellowship of business professional and communit--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ShadleyPresident-$0--
Bradley BissettSecretary-$0--
Kevin BurkeTreasurer-$0--
Mike JuipSeargent At Arms-$0--
Doug MuxlowTrustee-$0--
John LieblerTrustee-$0--
Mike FordTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Brown City Rotary Club
EIN
38-6150142
Address
4345 Toman Road, Brown City, MI 48416

Signing Officer

Name
Kevin Burke
Title
Treasurer
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Firm
King & King CPAs PLLC
Address
1814 S Cedar Street, Imlay City, MI 48444
Preparer
Ryan L King CPA
Phone
8107241120
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDues 1,434Scholarships 2,000Donations 11,475Meetings 5,301Advertising 195Bank Charges 5Miscellaneous 148Office Supplies 24”

Raw XML Appendix126 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Kevin Burke
IRS990EZ/BooksInCareOfDetail/PhoneNum08106143687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04345 Toman Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brown City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013242
IRS990EZ/GrossReceiptsAmt023259
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Shadley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bradley Bissett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Juip
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Doug Muxlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Liebler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Seargent At Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020582
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Service to Others
IRS990EZ/ProgramServiceRevenueAmt023251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission is to provide services to others promote integrity and advance worls understanding goodwill and peace through its fellowship of business professional and communit
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07609
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7609
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021332
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015650
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues 1,434Scholarships 2,000Donations 11,475Meetings 5,301Advertising 195Bank Charges 5Miscellaneous 148Office Supplies 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brown City Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0386150142
ReturnHeader/Filer/USAddress/AddressLine1Txt04345 Toman Road
ReturnHeader/Filer/USAddress/CityNm0Brown City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204732454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0King & King CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01814 S Cedar Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Imlay City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048444
ReturnHeader/PreparerPersonGrp/PhoneNum08107241120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan L King CPA
ReturnHeader/ReturnTs02016-03-16T08:51:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$13,242
Liabilities
$0
Net assets
$13,242
Revenue
$15,650
Expenses
$21,332
Net income
-$5,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$58.0$50.4$7.65
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.2$0.00$14.2$19.5$18.6$0.92
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$15.7$21.3$5.68
2014Summary only. Only limited summary data is available for this year.$18.9$0.00$19.8$15.4$4.47
2013Summary only. Only limited summary data is available for this year.$14.5$0.00$21.7$19.6$2.11
2012Summary only. Only limited summary data is available for this year.$12.3$0.00$21.1$21.4$0.30
2011Summary only. Only limited summary data is available for this year.$12.6$0.00$22.3$17.2$5.15
2010Summary only. Only limited summary data is available for this year.$7.50$0.00$18.4$20.6$2.22