Civic Intelligence

Rotary Club of Traverse City Michigan

990 • Fiscal year 2019 • EIN 38-1429335

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$367,880

Down $40,946 (-10%) from 2018

Net Assets

Down

$364,116

Down $7,040 (-1.9%) from 2018

Liabilities

Down

$3,764

Down $33,906 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Down

$273,578

Down $10,723 (-3.8%) from 2018

Expenses

Down

$280,618

Down $53,768 (-16%) from 2018

Net Income

Up

-$7,040

Up $43,045 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$367,880
Liabilities$3,764
Net Assets$364,116
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$273,578
Expenses$280,618
Net Income-$7,040
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$352,303
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
Savings and Temporary Cash Investments$196,208$196,752▲ $544
Cash and Non-Interest-Bearing Accounts$207,182$163,774▼ $43,408
Accounts Receivable-$4,698-
Prepaid Expenses and Deferred Charges$1,454$2,189▲ $735
Land, Buildings, and Equipment, Net$827$442▼ $385
Pledges and Grants Receivable$3,155$25▼ $3,130
Total Assets$408,826$367,880▼ $40,946
Liabilities
Other Liabilities$2,001$2,131▲ $130
Accounts Payable and Accrued Expenses$35,669$1,633▼ $34,036
Total Liabilities$37,670$3,764▼ $33,906
Net Assets / Fund Balance
Unrestricted Net Assets$371,156$364,116▼ $7,040
Total Net Assets Fund Balance$371,156$364,116▼ $7,040
Total Liabilities and Net Assets / Fund Balance$408,826$367,880▼ $40,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$442$6,353$6,795
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John RacinePast President
Allison BeersPresident
Homer NyePresident Elect
David FordDirector
Katy MccainDirector
Ramona PlevaDirector
Sakura TakanoDirector
Steve WadeDirector
Vern GauthierDirector
Robert StowSecretary
Alan F OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,804
Program Service Revenue
$193,953
Investment Income
$545
Other Revenue
$69,276
Change in Net Assets
$-7,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,814
Grants and Similar Amounts Paid$90,348
Salaries, Compensation, and Employee Benefits$41,456
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$91,709--$91,709
Grants to Domestic Orgs$88,140--$88,140
Other Salaries and Wages$3,364$30,278-$33,642
Fees for Services Accounting-$8,332-$8,332
Office Expenses$622$5,601-$6,223
Other Employee Benefits$512$4,613-$5,125
Payroll Taxes$269$2,420-$2,689
Grants to Domestic Individuals$2,208--$2,208
Other Expenses$1,457$2,767-$1,457
Occupancy-$1,274-$1,274
Insurance-$862-$862
All Other Expenses$363$108-$471
Advertising$435--$435
Depreciation Depletion-$385-$385
Total Functional Expenses$219,790$60,828$0$280,618
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Camps and ServicesTraverse City, MI501(c)(3)Camps and Services$15,050
Goodwill IndustriesTraverse City, MI501(c)(3)New Dishwasher and Installation$6,000
Tart TrailsTraverse City, MI501(c)(3)Skill Building Trail$5,000
Wheels of HopeTraverse City, MI501(c)(3)Accessibility Updgrades$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$127,587
Fundraising Direct Expenses$66,629
Gaming Direct Expenses$12,096
Gaming Gross Income$11,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Show$103,813$103,813$24,495$79,318
Gourmet Game Dinner$33,578$23,774$604$23,170
Total Events$137,391$127,587$53,924$73,663
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves$1,613
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
Lee W Torrey
Title
Treasurer
Phone
2319415421
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee W Torrey
Formed
1920
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
228

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 548 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/Desc2MISCELLANEOUS GENERAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05664
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2768
IRS990/OtherRevenueTotalAmt08432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03364
IRS990/OtherSalariesAndWagesGrp/TotalAmt033642
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02420
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269
IRS990/PayrollTaxesGrp/TotalAmt02689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02189
IRS990/PrincipalOfficerNm0LEE W TORREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEALS AND MEETINGS REV
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160853
IRS990/ProgSrvcAccomActy2Grp/Desc0WEEKLY MEETINGS OF MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092144
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0146260
IRS990/PYInvestmentIncomeAmt0392
IRS990/PYOtherExpensesAmt0152871
IRS990/PYOtherRevenueAmt083489
IRS990/PYProgramServiceRevenueAmt0194639
IRS990/PYRevenuesLessExpensesAmt0-50085
IRS990/PYSalariesCompEmpBnftPaidAmt035255
IRS990/PYTotalExpensesAmt0334386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284301
IRS990/ReconcilationRevenueExpnssAmt0-7040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196752
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WINE APPRECIATION RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442
IRS990ScheduleD/TotalLiabilityAmt02131
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09804
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053924
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015547
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROTARY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOURMET GAME DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012953
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073663
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0604
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/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt115050
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACCESSIBILITY UPDGRADES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAMPS AND SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NEW DISHWASHER AND INSTALLATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SKILL BUILDING TRAIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHEELS OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROTARY CAMPS AND SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GOODWILL INDUSTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TART TRAILS
IRS990ScheduleI/RecipientTable/RecipientEIN0271117444
IRS990ScheduleI/RecipientTable/RecipientEIN1382009127
IRS990ScheduleI/RecipientTable/RecipientEIN2381976268
IRS990ScheduleI/RecipientTable/RecipientEIN3382847396
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0202 E GRANDVIEW PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1202 E GRANDVIEW PARKWAY STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22279 SOUTH AIRPORT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 252
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TRAVERSE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TRAVERSE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TRAVERSE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TRAVERSE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049684
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149684
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd249684
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd349685
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
IRS990ScheduleI/TotalOtherOrgCnt00
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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,880
Liabilities
$3,764
Net assets
$364,116
Revenue
$273,578
Expenses
$280,618
Net income
-$7,040
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
2019Detailed filing. Detailed filing data is available for this year.$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
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