Civic Intelligence

Rotary International Rochester

990EZ • Fiscal year 2013 • EIN 38-6150539

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 15, 2013

Organization ProfileWWW.ROCHESTERROTARYCLUB.ORG
PO Box 1523Rochester, MI 48308
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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)4 • <$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

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,158

Down $7,910 (-29%) from 2012

Net Assets

Down

$19,158

Down $7,910 (-29%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$77,413

Up $11,882 (+18%) from 2012

Expenses

Up

$85,383

Up $15,273 (+22%) from 2012

Net Income

Down

-$7,970

Down $3,391 (-74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2012: $27,068Net Assets 2012: $27,0682012Assets 2013: $19,158Liabilities 2013: $0Net Assets 2013: $19,1582013Assets 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

2013

Assets$19,158
Liabilities$0
Net Assets$19,158
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$77,413
Expenses$85,383
Net Income-$7,970
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-6150539
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0CARY RIGGS
CompensationExplanation/Compensation/PersonName1JEFFREY WHITBEY
CompensationExplanation/Compensation/PersonName2ROGER ROLLER
CompensationExplanation/Compensation/PersonName3JAY EASTMAN
CompensationExplanation/Compensation/PersonName4RHONDA PANCZYK
CompensationExplanation/Compensation/PersonName5KAREN LEWIS
CompensationExplanation/Compensation/PersonName6THOMAS NEVEAU
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018509
IRS990EZ/CashSavingsAndInvestments/EOY09860
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7970
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid010296
IRS990EZ/GrossReceipts077413
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023380
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY027068
IRS990EZ/NetAssetsOrFundBalancesBOY027068
IRS990EZ/NetAssetsOrFundBalances/EOY019158
IRS990EZ/NetAssetsOrFundBalancesEOY019158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARY RIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY WHITBEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER ROLLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAY EASTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RHONDA PANCZYK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS NEVEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ASSIST-TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08559
IRS990EZ/OtherAssetsTotal/EOY09298
IRS990EZ/OtherChangesInNetAssets060
IRS990EZ/OtherExpensesTotal074737
IRS990EZ/OtherRevenueTotal01991
IRS990EZ/PrimaryExemptPurpose0GLOBAL ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS UNITED WORLDWIDE TO PROVIDE HUMANITARIAN SERVICE AND HELP BUILD GOODWILL AND PEACE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE VOLUNTERS AND DIRECT SUPPORT FOR ROTARY CHARITIES FOR SCHOLARSHIP AND CHARITABLE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT WORLDWIDE CHARITABLE ACTIVITIES FOR POLIO VACCINATION AND OTHER RELIEF PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BROUGHT AN AWARENESS INTO THE COMMUNITY BY PROVIDING PROGRAMS TO BENEFIT LOCAL RESIDENTS AND DEVELOPED PROGRAMS FOR COMMUNITY INVOLVEMENT AND YOUTH PARTICIPATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3COST OF PROGRAMS AND MEETINGS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02215
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses149913
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses232905
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3350
IRS990EZ/ProgramServiceRevenue052042
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10445 S LIVERNOIS SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048307
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROCHESTER CPA ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02486520400
IRS990EZ/TotalAssets/BOY027068
IRS990EZ/TotalAssets/EOY019158
IRS990EZ/TotalExpenses085383
IRS990EZ/TotalProgramServiceExpenses085383
IRS990EZ/TotalRevenue077413
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0ROCHESTERROTARYCLUB.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0TIGER TICKETS & BUS EVENT 2,686 MISCELLANEOUS -695 TOTAL 1,991
IRS990ScheduleO/GeneralExplanation/Explanation1DUES TO AFFILIATES DISTRICT SUPPORT PRO 6,556 DISTRICT 6380-CANADA/MICHIGAN ROCHESTER CA 48306 ROTARY INTERN'L DUES INTERNATIONAL SUPPOR 3,740 1560 SHERMAN AVE. EVANSTON IL 60201
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES DISTRICT CONFERENCES 3,693 INTERNATIONAL CONFERENCE 4,249 DISTRICT TRAINING (PETS) 185 SPEAKERS 200 FOUNDATION DINNER 70 YOUTH EXPENSES 250 BANK CHARGES 27 BOARD APPRECIATION DINNER 1,757 CHAMBER DUES 95 CHRISTMAS DANCE 12,108 COMPUTER 279 DETROIT TIGER TICKETS 3,066 INTERSERVICE CLUB DINNER 1,890 MANAGEMENT & MISC (NET) 36 MEALS MONTHLY 31,267 MEMBER & VISITOR MEALS 153 MUSIC 1,325 PARADE 1,670 PAST PRESIDENTS' MEETINGS 827 PINS/AWARDS 2,002 PRESIDENTS RECOGNITION 1,160 PRINTING AND POSTAGE 1,405 PUBLIC RELATIONS 2,200 ROCHESTER CITY PROJECT 2,000 SPECIAL EVENT PARTICIPATI -1,417 STATE OF MICHIGAN FEE 20 TIGER BUS 685 UNCOLLECTIBLE DUES & MEAL 3,220 WEB SITE 315 TOTAL 74,737
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS PRIOR YEAR ADJUSTMENTS 60
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS RECEIVABLE 6,688 7,427 COMPUTER EQUIPMENT 3,396 3,396 LESS ACCUMULATED DEPRECIATION 1,525 1,525 TOTAL 8,559 9,298
IRS990ScheduleO/GeneralExplanation/Explanation5GLOBAL ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS UNITED WORLDWIDE TO PROVIDE HUMANITARIAN SERVICE AND HELP BUILD GOODWILL AND PEACE.
IRS990ScheduleO/GeneralExplanation/Explanation6COST OF PROGRAMS AND MEETINGS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0386150539
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL ROCHESTER
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1523
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048308
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-15
ReturnHeader/Officer/Name0ROGER ROLLER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROCHESTER CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10445 SOUTH LIVERNOIS ROAD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483072575
ReturnHeader/Preparer/Name0GERALD J WANKET
ReturnHeader/Preparer/Phone02486569118
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-20T17:23:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,158
Liabilities
$0
Net assets
$19,158
Revenue
$77,413
Expenses
$85,383
Net income
-$7,970
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.00$19.2$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits