Civic Intelligence

Rotary International Rochester

EIN 38-6150539 • 501(c)4 • Rochester, MI

Profile

Global organization of business and professional leaders united worldwide to provide humanitarian service and help build goodwill and peace.

PO Box 81523Rochester, MI 48308

rochesterrotaryclub.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-13%

Faster asset growth than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$40,686

Down $5,926 (-13%) from 2024

Liabilities

Down

$150

Down $695 (-82%) from 2024

Net Assets

$40,536

No earlier filing loaded for comparison.

Revenue

Down

$46,311

Down $7,665 (-14%) from 2024

Expenses

Down

$51,542

Down $33,688 (-40%) from 2024

Net Income

Up

-$5,231

Up $26,023 (+83%) from 2024

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $27,068Net Assets 2012: $27,0682012Assets 2013: $19,158Liabilities 2013: $02013Assets 2014: $17,583Liabilities 2014: $0Net Assets 2014: $17,5832014Assets 2015: $22,622Liabilities 2015: $0Net Assets 2015: $22,6222015Assets 2016: $22,547Liabilities 2016: $02016Assets 2017: $21,690Liabilities 2017: $6Net Assets 2017: $21,6842017Assets 2018: $30,980Liabilities 2018: $0Net Assets 2018: $30,9802018Assets 2019: $37,795Liabilities 2019: $0Net Assets 2019: $37,7952019Assets 2020: $47,766Liabilities 2020: $0Net Assets 2020: $47,7662020Assets 2021: $58,210Liabilities 2021: $0Net Assets 2021: $58,2102021Assets 2022: $70,764Liabilities 2022: $200Net Assets 2022: $70,5642022Assets 2023: $77,021Liabilities 2023: $02023Assets 2024: $46,612Liabilities 2024: $8452024Assets 2025: $40,686Liabilities 2025: $150Net Assets 2025: $40,5362025

Highlighted filing

2025

Assets$40,686
Liabilities$150
Net Assets$40,536

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $65,531Expenses 2012: $70,110Net Income 2012: -$4,5792012Revenue 2013: $77,413Expenses 2013: $85,383Net Income 2013: -$7,9702013Revenue 2014: $74,417Expenses 2014: $79,443Net Income 2014: -$5,0262014Revenue 2015: $87,293Expenses 2015: $82,103Net Income 2015: $5,1902015Revenue 2016: $87,518Expenses 2016: $87,593Net Income 2016: -$752016Revenue 2017: $96,234Expenses 2017: $97,097Net Income 2017: -$8632017Revenue 2018: $94,940Expenses 2018: $85,643Net Income 2018: $9,2972018Revenue 2019: $86,325Expenses 2019: $79,509Net Income 2019: $6,8162019Revenue 2020: $69,511Expenses 2020: $59,622Net Income 2020: $9,8892020Revenue 2021: $55,709Expenses 2021: $45,266Net Income 2021: $10,4432021Revenue 2022: $86,293Expenses 2022: $73,939Net Income 2022: $12,3542022Revenue 2023: $84,198Expenses 2023: $77,741Net Income 2023: $6,4572023Revenue 2024: $53,976Expenses 2024: $85,230Net Income 2024: -$31,2542024Revenue 2025: $46,311Expenses 2025: $51,542Net Income 2025: -$5,2312025

Highlighted filing

2025

Revenue$46,311
Expenses$51,542
Net Income-$5,231

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.7$0.15$40.5$46.3$51.5$5.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$0.85$54.0$85.2$31.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.0$0.00$84.2$77.7$6.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.8$0.20$70.6$86.3$73.9$12.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.2$0.00$58.2$55.7$45.3$10.4
2020Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$69.5$59.6$9.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$0.00$37.8$86.3$79.5$6.82
2018Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$94.9$85.6$9.30
2017Detailed filing. Detailed filing data is available for this year.$21.7$0.01$21.7$96.2$97.1$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.00$87.5$87.6$0.08
2015Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$87.3$82.1$5.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$74.4$79.4$5.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.00$77.4$85.4$7.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$27.1$65.5$70.1$4.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$50,811
Mission and Program Overview

Mission

International and local community humanitarian support to improve world conditions with primary goal of edraicating polio.

Program Services

DescriptionGrantsExpenses
EXPENSES FOR LOCAL CHARITIES-$5,538
SUPPORT WORLDWIDE CHARITABLE ACTIVITIES FOR POLIO VACCINATION AND OTHER RELIEF PROGRAMS.-$4,904
PROVIDE VOLUNTERS AND DIRECT SUPPORT FOR ROTARY CHARITIES FOR SCHOLARSHIP AND CHARITABLE PROGRAMS.$16$2,570
DONATIONS TO LOCAL 501(C)(3) ORGANIZATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE HAGEPresident-$0--
THOMAS NEVEAUTreasurerPT$0--
JEFF WHITBEYSecretary-$0--
RACHEL AVILESDirector-$0--
KYLE JOHNSTONDirector-$0--
BLAKE MCLELLANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Rochester
EIN
38-6150539
Phone
2488958230
Address
PO BOX 81523, ROCHESTER, MI 48308

Signing Officer

Name
Thomas Neveau
Title
Treasurer
Phone
2488958230
Signed
2025-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Jennifer J Lundy CPA
Phone
2486019500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conferences & meetings 2,023 pins & awards 2,053 web site 1,032 public relations 3,936 computer expense 1,111 storage unit rent 1,293 merchant fees 1,481 meeting expense 144 dues & subscriptions 6,365 past president dinner 1,225 miscellaneous 218 rotary international dues 4,904 rotary district dues 2,554 bad debt 99 management 416 office supplies 114 total 28,968

Form 990-ez, Part II, Line 24

Due from rotary charities 0 0 4,517 4,517 less accumulated depreciation 4,517 4,517 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 845 150 dues from charities 0 0

Form 990-ez, Part III

International and local community humanitarian support to improve world conditions with primary goal of edraicating polio.

Form 990-ez, Part III, Line 31

Expenses for local charities

Raw XML Appendix129 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/BenefitsPaidToOrForMembersAmt05538
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS NEVEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum02488958230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0183 SOUTH ADAMS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040686
IRS990EZ/FundraisingGrossIncomeAmt03455
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016
IRS990EZ/GrossReceiptsAmt050811
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01800
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045556
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040536
IRS990EZ/OccupancyRentUtltsAndMaintAmt016638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE HAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS NEVEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF WHITBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL AVILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BLAKE MCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028968
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTERNATIONAL AND LOCAL COMMUNITY HUMANITARIAN SUPPORT TO IMPROVE WORLD CONDITIONS WITH PRIMARY GOAL OF EDRAICATING POLIO.
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VOLUNTERS AND DIRECT SUPPORT FOR ROTARY CHARITIES FOR SCHOLARSHIP AND CHARITABLE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT WORLDWIDE CHARITABLE ACTIVITIES FOR POLIO VACCINATION AND OTHER RELIEF PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO LOCAL 501(C)(3) ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EXPENSES FOR LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02570
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14904
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04500
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1045
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0845
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051542
IRS990EZ/TotalProgramServiceExpensesAmt013012
IRS990EZ/TotalRevenueAmt046311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCHESTERROTARYCLUB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES & MEETINGS 2,023 PINS & AWARDS 2,053 WEB SITE 1,032 PUBLIC RELATIONS 3,936 COMPUTER EXPENSE 1,111 STORAGE UNIT RENT 1,293 MERCHANT FEES 1,481 MEETING EXPENSE 144 DUES & SUBSCRIPTIONS 6,365 PAST PRESIDENT DINNER 1,225 MISCELLANEOUS 218 ROTARY INTERNATIONAL DUES 4,904 ROTARY DISTRICT DUES 2,554 BAD DEBT 99 MANAGEMENT 416 OFFICE SUPPLIES 114 TOTAL 28,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM ROTARY CHARITIES 0 0 4,517 4,517 LESS ACCUMULATED DEPRECIATION 4,517 4,517 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 845 150 DUES FROM CHARITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNATIONAL AND LOCAL COMMUNITY HUMANITARIAN SUPPORT TO IMPROVE WORLD CONDITIONS WITH PRIMARY GOAL OF EDRAICATING POLIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES FOR LOCAL CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS NEVEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02488958230
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL ROCHESTER
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386150539
ReturnHeader/Filer/PhoneNum02488958230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81523
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048308
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486019500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER J LUNDY CPA
ReturnHeader/ReturnTs02025-11-07T14:08:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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