Civic Intelligence

Rotary Club of Traverse City Michigan

990 • Fiscal year 2016 • EIN 38-1429335

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

Organization ProfileWWW.TRAVERSECITYROTARY.ORG
202 E Grandview Parkway No 201Traverse City, MI 49684

(231) 941-5421

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

59th percentile

7.0%

Higher net margin than 59% 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

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$407,835

Up $13,543 (+3.4%) from 2015

Net Assets

Up

$380,515

Up $19,945 (+5.5%) from 2015

Liabilities

Down

$27,320

Down $6,402 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Down

$286,122

Down $12,544 (-4.2%) from 2015

Expenses

Down

$266,177

Down $10,650 (-3.8%) from 2015

Net Income

Down

$19,945

Down $1,894 (-8.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $312,891Liabilities 2011: $37,191Net Assets 2011: $275,7002011Assets 2012: $351,561Liabilities 2012: $40,803Net Assets 2012: $310,7582012Assets 2013: $344,658Liabilities 2013: $25,247Net Assets 2013: $319,4112013Assets 2014: $361,475Liabilities 2014: $22,744Net Assets 2014: $338,7312014Assets 2015: $394,292Liabilities 2015: $33,722Net Assets 2015: $360,5702015Assets 2016: $407,835Liabilities 2016: $27,320Net Assets 2016: $380,5152016Assets 2017: $446,783Liabilities 2017: $25,542Net Assets 2017: $421,2412017Assets 2018: $408,826Liabilities 2018: $37,670Net Assets 2018: $371,1562018Assets 2019: $367,880Liabilities 2019: $3,764Net Assets 2019: $364,1162019Assets 2020: $349,065Liabilities 2020: $33,629Net Assets 2020: $315,4362020Assets 2021: $279,822Liabilities 2021: $45,151Net Assets 2021: $234,6712021Assets 2022: $261,327Liabilities 2022: $18,182Net Assets 2022: $243,1452022Assets 2023: $238,335Liabilities 2023: $28,154Net Assets 2023: $210,1812023Assets 2024: $184,861Liabilities 2024: $9,308Net Assets 2024: $175,5532024Assets 2025: $187,908Liabilities 2025: $7,184Net Assets 2025: $180,7242025

Highlighted filing

2016

Assets$407,835
Liabilities$27,320
Net Assets$380,515
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KExpenses 2011: $235,0442011Expenses 2012: $263,1402012Revenue 2013: $274,605Expenses 2013: $265,952Net Income 2013: $8,6532013Revenue 2014: $257,388Expenses 2014: $238,068Net Income 2014: $19,3202014Revenue 2015: $298,666Expenses 2015: $276,827Net Income 2015: $21,8392015Revenue 2016: $286,122Expenses 2016: $266,177Net Income 2016: $19,9452016Revenue 2017: $301,224Expenses 2017: $260,498Net Income 2017: $40,7262017Revenue 2018: $284,301Expenses 2018: $334,386Net Income 2018: -$50,0852018Revenue 2019: $273,578Expenses 2019: $280,618Net Income 2019: -$7,0402019Revenue 2020: $210,456Expenses 2020: $259,136Net Income 2020: -$48,6802020Revenue 2021: $57,167Expenses 2021: $137,932Net Income 2021: -$80,7652021Revenue 2022: $193,473Expenses 2022: $184,999Net Income 2022: $8,4742022Revenue 2023: $235,248Expenses 2023: $237,430Net Income 2023: -$2,1822023Revenue 2024: $181,804Expenses 2024: $231,807Net Income 2024: -$50,0032024Revenue 2025: $193,188Expenses 2025: $188,017Net Income 2025: $5,1712025

Highlighted filing

2016

Revenue$286,122
Expenses$266,177
Net Income$19,945
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
$369,463
Mission and Program Overview

Mission

To provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.

COMMUNITY OUTREACH-

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,316$208,075▲ $64,759
Savings and Temporary Cash Investments$195,130$195,524▲ $394
Pledges and Grants Receivable$4,555--
Prepaid Expenses and Deferred Charges$4,449$2,280▼ $2,169
Land, Buildings, and Equipment, Net$1,918$1,364▼ $554
Accounts Receivable$42,103$592▼ $41,511
Total Assets$394,292$407,835▲ $13,543
Other Assets Total$2,821$0▼ $2,821
Liabilities
Accounts Payable and Accrued Expenses$33,067$24,915▼ $8,152
Other Liabilities$655$2,405▲ $1,750
Total Liabilities$33,722$27,320▼ $6,402
Net Assets / Fund Balance
Unrestricted Net Assets$360,570$380,515▲ $19,945
Total Net Assets Fund Balance$360,570$380,515▲ $19,945
Total Liabilities and Net Assets / Fund Balance$394,292$407,835▲ $13,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,364$10,599$11,963
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
George PowellPast President
Dale ChilcotePresident
Mike MeindertsmaPresident Elect
Andy RobitshekDirector
Dan RickardDirector
Monica LarsenDirector
Pat ParkerDirector
Tim TateDirector
Todd MuhaDirector
Robert StowSecretary
Alan F OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,680
Program Service Revenue
$194,938
Investment Income
$394
Other Revenue
$87,110
Change in Net Assets
$19,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,645
Grants and Similar Amounts Paid$86,020
Salaries, Compensation, and Employee Benefits$27,512
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$84,277--$84,277
Grants to Domestic Orgs$83,796--$83,796
Other Salaries and Wages$2,476$22,287-$24,763
Fees for Services Accounting-$9,825-$9,825
Office Expenses$493$4,439-$4,932
All Other Expenses$1,955$2,806-$4,761
Occupancy-$3,942-$3,942
Other Expenses$6,188$2,770-$2,770
Payroll Taxes$275$2,474-$2,749
Grants to Domestic Individuals$2,224--$2,224
Insurance-$1,096-$1,096
Depreciation Depletion-$884-$884
Advertising$767--$767
Total Functional Expenses$212,542$53,635$0$266,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Organization Migration Outreach (iomo)Detroit, MI501(c)(3)Peru Global Outreach Project$9,000
Rotary Camps and Services of Traverse CityTraverse City, MI501(c)(3)Support for Grand Traverse Conservation District and Scholarship$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,726
Fundraising Direct Expenses$68,157
Gaming Gross Income$20,011
Gaming Direct Expenses$15,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Show$113,823$113,823$33,422$80,401
Gourmet Game Dinner$25,583$21,903$1,726$20,177
Total Events$139,406$135,726$68,157$67,569
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves$1,773
Wine Appreciation Reserve$632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of rotary club of traverse city consists of various business and professional individuals within the community.”

Form 990, Part VI, Section A, Line 7A

“Rotary club's governing body members are voted in by the membership of the association.”

Form 990, Part VI, Section A, Line 8B

“Rotary club of traverse city does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented by the treasurer during a board meeting prior to the filing of the return. All board members have the opportunity to review and ask questions prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest questionnaires are completed annually by board members and reviewed during the preparation of the form 990.”

Form 990, Part VI, Section C, Line 19

“Rotary club of traverse city makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary Club of Traverse City Michigan
EIN
38-1429335
Phone
2319415421
Address
202 E GRANDVIEW PARKWAY NO 201, TRAVERSE CITY, MI 49684

Signing Officer

Name
Alan F Olson
Title
Treasurer
Phone
2319415421
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan F Olson
Formed
1920
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
150

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Wayne a Pahssen CPA
Phone
2319463230
Raw XML AppendixShowing 400 of 526 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.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15187
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2527
IRS990/OtherRevenueTotalAmt014714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02476
IRS990/OtherSalariesAndWagesGrp/TotalAmt024763
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275
IRS990/PayrollTaxesGrp/TotalAmt02749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02280
IRS990/PrincipalOfficerNm0ALAN F OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEALS AND MEETINGS REV
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163854
IRS990/ProgSrvcAccomActy2Grp/Desc0WEEKLY MEETINGS OF MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085044
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071453
IRS990/PYInvestmentIncomeAmt0409
IRS990/PYOtherExpensesAmt0186008
IRS990/PYOtherRevenueAmt096835
IRS990/PYProgramServiceRevenueAmt0198342
IRS990/PYRevenuesLessExpensesAmt021839
IRS990/PYSalariesCompEmpBnftPaidAmt019366
IRS990/PYTotalExpensesAmt0276827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298666
IRS990/ReconcilationRevenueExpnssAmt019945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195524
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WINE APPRECIATION RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01364
IRS990ScheduleD/TotalLiabilityAmt02405
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068157
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011937
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROTARY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOURMET GAME DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012102
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067569
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt08970
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01726
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015184
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020011
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020011
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04827
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt015184
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt015184
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ALAN F OLSON
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORDKEEPING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ALAN F OLSON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0202 E GRANDVIEW PARKWAY SUITE 201
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TRAVERSE CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049684
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PERU GLOBAL OUTREACH PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR GRAND TRAVERSE CONSERVATION DISTRICT AND SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL ORGANIZATION MIGRATION OUTREACH (IOMO)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROTARY CAMPS AND SERVICES OF TRAVERSE CITY
IRS990ScheduleI/RecipientTable/RecipientEIN0382009127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04707 ST ANTOINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1202 E GRANDVIEW PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TRAVERSE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148684
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE ARE THREE COMMITTEES THAT REVIEW THE GRANTS. THE OUTREACH COMMITTEE, THE HANDICAPPED COMMITTEE, AND THE FRIENDS OF THE BOARDMAN. THE COMMITTEE MEMBERS REVIEW THE DOMESTIC GRANTS. IN EACH CASE THERE IS AT LEAST ONE INDIVIDUAL THAT REVIEWS AND INVESTIGATES THE GRANT AND GIVES A REPORT TO THE COMMITTEE WHICH THEN DECIDES ON THE WORTHINESS OF THE GRANT REQUEST. EACH OF THE COMMITTEES HAS REQUIREMENTS AS TO ELIGIBILITY FOR GRANTS. ALL OF THE COMMITTEE MEMBERS ARE VOLUNTEERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF ROTARY CLUB OF TRAVERSE CITY CONSISTS OF VARIOUS BUSINESS AND PROFESSIONAL INDIVIDUALS WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY CLUB'S GOVERNING BODY MEMBERS ARE VOTED IN BY THE MEMBERSHIP OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROTARY CLUB OF TRAVERSE CITY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED BY THE TREASURER DURING A BOARD MEETING PRIOR TO THE FILING OF THE RETURN. ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED ANNUALLY BY BOARD MEMBERS AND REVIEWED DURING THE PREPARATION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROTARY CLUB OF TRAVERSE CITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$407,835
Liabilities
$27,320
Net assets
$380,515
Revenue
$286,122
Expenses
$266,177
Net income
$19,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$1.93$1.88$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.09$1.76$1.82$2.32$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.28$2.10$2.35$2.37$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.18$2.43$1.93$1.85$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.45$2.35$0.57$1.38$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.34$3.15$2.10$2.59$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.04$3.64$2.74$2.81$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.38$3.71$2.84$3.34$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.26$4.21$3.01$2.60$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.27$3.81$2.86$2.66$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.34$3.61$2.99$2.77$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.23$3.39$2.57$2.38$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.25$3.19$2.75$2.66$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.41$3.11$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.37$2.76$2.35