Civic Intelligence

Rotary Club of Traverse City Michigan

990 • Fiscal year 2018 • EIN 38-1429335

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-8.5%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$408,826

Down $37,957 (-8.5%) from 2017

Net Assets

Down

$371,156

Down $50,085 (-12%) from 2017

Liabilities

Up

$37,670

Up $12,128 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$284,301

Down $16,923 (-5.6%) from 2017

Expenses

Up

$334,386

Up $73,888 (+28%) from 2017

Net Income

Down

-$50,085

Down $90,811 (-223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$408,826
Liabilities$37,670
Net Assets$371,156
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$284,301
Expenses$334,386
Net Income-$50,085
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$367,085
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$238,628$207,182▼ $31,446
Savings and Temporary Cash Investments$195,916$196,208▲ $292
Accounts Receivable$4,055--
Pledges and Grants Receivable$210$3,155▲ $2,945
Prepaid Expenses and Deferred Charges$6,745$1,454▼ $5,291
Land, Buildings, and Equipment, Net$1,229$827▼ $402
Total Assets$446,783$408,826▼ $37,957
Liabilities
Accounts Payable and Accrued Expenses$19,981$35,669▲ $15,688
Other Liabilities$5,561$2,001▼ $3,560
Total Liabilities$25,542$37,670▲ $12,128
Net Assets / Fund Balance
Unrestricted Net Assets$421,241$371,156▼ $50,085
Total Net Assets Fund Balance$421,241$371,156▼ $50,085
Total Liabilities and Net Assets / Fund Balance$446,783$408,826▼ $37,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$827$5,968$6,795
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mike MeindertsmaPast President
John RacinePresident
Allison BeersPresident Elect
David FordDirector
Mark EckhoffDirector
Mark NewhouseDirector
Steve WadeDirector
Tom HaaseDirector
Vern GauthierDirector
Robert StowSecretary
Alan F OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,781
Program Service Revenue
$194,639
Investment Income
$392
Other Revenue
$83,489
Change in Net Assets
$-50,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,871
Grants and Similar Amounts Paid$146,260
Salaries, Compensation, and Employee Benefits$35,255
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,732--$144,732
Conferences and Meetings$95,353--$95,353
Other Salaries and Wages$2,757$24,816-$27,573
Fees for Services Accounting-$8,089-$8,089
Other Employee Benefits$515$4,634-$5,149
Office Expenses$398$3,578-$3,976
Payroll Taxes$253$2,280-$2,533
All Other Expenses$181$2,024-$2,205
Occupancy-$1,670-$1,670
Grants to Domestic Individuals$1,528--$1,528
Insurance-$1,448-$1,448
Other Expenses$1,392$2,085-$1,392
Advertising$1,100--$1,100
Depreciation Depletion-$403-$403
Total Functional Expenses$278,784$55,602$0$334,386
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Traverse CityTraverse City, MIGovernmentBROWN'S LANDING BRIDGE$50,000
Soaring UnlimitedHolt, MI501(c)(3)Midwife Training$10,000
Rotary InternationalEvanston, IL501(c)(4)Hurricane Relief$7,850
WOMEN'S RESOURCE CENTERTraverse City, MI501(c)(3)Security System$5,000
Whitewater TownshipWilliamsburg, MIGovernmentBaseball Field Improvements$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,073
Fundraising Direct Expenses$72,064
Gaming Gross Income$11,795
Gaming Direct Expenses$10,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Show$118,704$118,332$38,081$80,251
Gourmet Game Dinner$33,150$27,741$802$26,939
Total Events$151,854$146,073$72,064$74,009
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves$1,483
Wine Appreciation Reserve$518
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
2018-12-04
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
220

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Michael J Lipp CPA
Phone
2319463230
Raw XML AppendixShowing 400 of 554 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/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0WORLD COMMUNITY SERVIC
IRS990/OtherRevenueMiscGrp/Desc1CHARITY RECEPTION
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS GENERAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21355
IRS990/OtherRevenueTotalAmt08405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02757
IRS990/OtherSalariesAndWagesGrp/TotalAmt027573
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253
IRS990/PayrollTaxesGrp/TotalAmt02533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01454
IRS990/PrincipalOfficerNm0ALAN F OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEALS AND MEETINGS REV
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161613
IRS990/ProgSrvcAccomActy2Grp/Desc0WEEKLY MEETINGS OF MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096453
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068844
IRS990/PYInvestmentIncomeAmt0391
IRS990/PYOtherExpensesAmt0159369
IRS990/PYOtherRevenueAmt098434
IRS990/PYProgramServiceRevenueAmt0199384
IRS990/PYRevenuesLessExpensesAmt040726
IRS990/PYSalariesCompEmpBnftPaidAmt032285
IRS990/PYTotalExpensesAmt0260498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301224
IRS990/ReconcilationRevenueExpnssAmt0-50085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WINE APPRECIATION RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827
IRS990ScheduleD/TotalLiabilityAmt02001
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05781
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0372
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05409
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072064
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013931
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROTARY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOURMET GAME DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011455
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074009
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt07795
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0802
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/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt47850
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BROWN'S LANDING BRIDGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MIDWIFE TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BASEBALL FIELD IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SECURITY SYSTEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF TRAVERSE CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOARING UNLIMITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WHITEWATER TOWNSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WOMEN'S RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ROTARY INTERNATIONAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 BOARDMAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 631
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 159
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3720 S ELMWOOD SUITE 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41560 SHERMAN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TRAVERSE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOLT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WILLIAMSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TRAVERSE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4EVANSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049684
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148842
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd249690
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd349684
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460201
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/Total501c3OrgCnt04

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,826
Liabilities
$37,670
Net assets
$371,156
Revenue
$284,301
Expenses
$334,386
Net income
-$50,085
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
2018Detailed filing. Detailed filing data is available for this year.$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
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