Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 38-6150145

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileNONE
29340 S GibraltarRockwood, MI 48173

(734) 307-7923

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

2nd percentile

-171%

Higher net margin than 2% 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

28th percentile

-7.8%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$74,223

Down $20,570 (-22%) from 2013

Net Assets

Down

$74,223

Down $20,570 (-22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$5,336

Down $78,514 (-94%) from 2013

Expenses

Down

$14,459

Down $25,541 (-64%) from 2013

Net Income

Down

-$9,123

Down $52,973 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2013: $94,793Liabilities 2013: $0Net Assets 2013: $94,7932013Assets 2016: $74,223Liabilities 2016: $0Net Assets 2016: $74,2232016

Highlighted filing

2016

Assets$74,223
Liabilities$0
Net Assets$74,223
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2013: $83,850Expenses 2013: $40,000Net Income 2013: $43,8502013Revenue 2016: $5,336Expenses 2016: $14,459Net Income 2016: -$9,1232016

Highlighted filing

2016

Revenue$5,336
Expenses$14,459
Net Income-$9,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$96,650
Mission and Program Overview

Mission

Charitable and service for community res

Program Services

DescriptionGrantsExpenses
ADVANCEMENT EDUCATION AND CHARITABLE FUNCTION OF ORGANIZATIONS AND FAMILIES WITHIN THE LOCAL COMMUNITY--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BAKERPresidentPT$0--
JIM MCMANUSSecretaryPT$0--
J GARZATresurerPT$0--
AL AYOUBDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Muskrat and$30,502$30,502-$30,502
Total Events$30,502$30,502$16,264$14,238
Filing and Contact Details

Filer

Filer Name
Rotary Club of Gibraltar Rockwood
EIN
38-6150145
Address
29340 S GIBRALTAR, ROCKWOOD, MI 48173

Signing Officer

Name
J Garza
Title
Treasurer
Phone
7343077923
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
J Garza CPA Pllc
Address
29539 W JEFFERSON, Rockwood, MI 48173
Preparer
J Garza
Phone
7343077923
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadministrative cost 14,459”

Raw XML Appendix161 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/PersonNm0J GARZA
IRS990EZ/BooksInCareOfDetail/PhoneNum07343077923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029340 S GIBRALTAR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9123
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074223
IRS990EZ/FundraisingGrossIncomeAmt040076
IRS990EZ/GamingGrossIncomeAmt046986
IRS990EZ/GrossReceiptsAmt096650
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09579
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL AYOUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014459
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND SERVICE FOR COMMUNITY RES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCEMENT EDUCATION AND CHARITABLE FUNCTION OF ORGANIZATIONS AND FAMILIES WITHIN THE LOCAL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt091314
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4252
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014459
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt016779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016779
IRS990ScheduleA/TotalSupportAmt016982
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSKRAT AND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016264
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014238
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt030146
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt030146
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt032481
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt046986
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt046986
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014505
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02335
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02335
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0J GARZA CPA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt029539 WEST JEFFERSON
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCKWOOD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048173
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATIVE COST 14,459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07343077923
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF GIBRALTAR ROCKWOOD
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386150145
ReturnHeader/Filer/USAddress/AddressLine1Txt029340 S GIBRALTAR
ReturnHeader/Filer/USAddress/CityNm0ROCKWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048173
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383636397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J GARZA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029539 W JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048173
ReturnHeader/PreparerPersonGrp/PhoneNum07343077923
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J GARZA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-01T10:05:21-05:00
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
$74,223
Liabilities
$0
Net assets
$74,223
Revenue
$5,336
Expenses
$14,459
Net income
-$9,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$74.2$0.00$74.2$5.34$14.5$9.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.8$0.00$94.8$83.9$40.0$43.9