Civic Intelligence

Rotary Club of Traverse City Michigan

990 • Fiscal year 2017 • EIN 38-1429335

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.08x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

5.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$446,783

Up $38,948 (+9.5%) from 2016

Net Assets

Up

$421,241

Up $40,726 (+11%) from 2016

Liabilities

Down

$25,542

Down $1,778 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$301,224

Up $15,102 (+5.3%) from 2016

Expenses

Down

$260,498

Down $5,679 (-2.1%) from 2016

Net Income

Up

$40,726

Up $20,781 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$446,783
Liabilities$25,542
Net Assets$421,241
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$301,224
Expenses$260,498
Net Income$40,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$380,497
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$208,075$238,628▲ $30,553
Savings and Temporary Cash Investments$195,524$195,916▲ $392
Prepaid Expenses and Deferred Charges$2,280$6,745▲ $4,465
Accounts Receivable$592$4,055▲ $3,463
Land, Buildings, and Equipment, Net$1,364$1,229▼ $135
Pledges and Grants Receivable-$210-
Total Assets$407,835$446,783▲ $38,948
Liabilities
Accounts Payable and Accrued Expenses$24,915$19,981▼ $4,934
Other Liabilities$2,405$5,561▲ $3,156
Total Liabilities$27,320$25,542▼ $1,778
Net Assets / Fund Balance
Unrestricted Net Assets$380,515$421,241▲ $40,726
Total Net Assets Fund Balance$380,515$421,241▲ $40,726
Total Liabilities and Net Assets / Fund Balance$407,835$446,783▲ $38,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,229$5,566$6,795
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dale Chilcotepast PRESIDENT
Mike MeindertsmaPresident
john racinepresident elect
Andy Robitshekdirector
MONICA LARSeNDIRector
Pat Parkerdirector
Tom HaaseDirector
mark eckhoffdirector
mark newhousedirector
Robert StowSecretary
alan f olsontreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,015
Program Service Revenue
$199,384
Investment Income
$391
Other Revenue
$98,434
Change in Net Assets
$40,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,369
Grants and Similar Amounts Paid$68,844
Salaries, Compensation, and Employee Benefits$32,285
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$96,114--$96,114
Grants to Domestic Orgs$67,349--$67,349
Other Salaries and Wages$2,968$26,711-$29,679
Fees for Services Accounting-$7,831-$7,831
Office Expenses$597$5,371-$5,968
Occupancy-$5,490-$5,490
All Other Expenses$1,734$1,676-$3,410
Payroll Taxes$261$2,345-$2,606
Other Expenses$3,118$2,144-$2,144
Grants to Domestic Individuals$1,495--$1,495
Advertising$829--$829
Depreciation Depletion-$532-$532
Insurance-$296-$296
Total Functional Expenses$204,409$56,089$0$260,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,816
Fundraising Direct Expenses$66,840
Gaming Direct Expenses$12,433
Gaming Gross Income$11,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Show$124,371$124,271$28,427$95,844
gourmet game dinner$39,460$36,545$3,116$33,429
Total Events$163,831$160,816$66,841$93,975
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves$5,133
Wine Appreciation Reserve$428
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. The Treasurer is appointed by the governing body and is a non-voting member of the board.”

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 11B

“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
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan F Olson
Formed
1920
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
1
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 503 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/PledgesAndGrantsReceivableGrp/EOYAmt0210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06745
IRS990/PrincipalOfficerNm0Alan F Olson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Meals and Meetings Rev
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161440
IRS990/ProgSrvcAccomActy2Grp/Desc0Weekly meetings of members
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096114
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086020
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt0152645
IRS990/PYOtherRevenueAmt087110
IRS990/PYProgramServiceRevenueAmt0194938
IRS990/PYRevenuesLessExpensesAmt019945
IRS990/PYSalariesCompEmpBnftPaidAmt027512
IRS990/PYTotalExpensesAmt0266177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286122
IRS990/ReconcilationRevenueExpnssAmt040726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195916
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Wine Appreciation Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01229
IRS990ScheduleD/TotalLiabilityAmt05561
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066841
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROTARY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0gourmet game dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013403
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093975
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06595
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03116
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/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:
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. The Treasurer is appointed by the governing body and is a non-voting member of the board.
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 11b
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0rotary charities of traverse city
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1rotary camps and services of traverse city
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2traverse city rotary club wheelchairs for polio survivors
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382170564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382009127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2453176285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0assisting community organizations to better achieve their missions.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1to own, lease, and operate real estate property for exempt purposes.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2to provide assistance, including wheelchairs, for polio survivors
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0202 E Grandview Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1202 E Grandview Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2202 E Grandview Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Traverse City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1traverse City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2traverse City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MI

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,783
Liabilities
$25,542
Net assets
$421,241
Revenue
$301,224
Expenses
$260,498
Net income
$40,726
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
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.26$4.21$3.01$2.60$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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