Civic Intelligence

Rotary Club of Traverse City Michigan

990 • Fiscal year 2020 • EIN 38-1429335

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

0.10x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-23%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$349,065

Down $18,815 (-5.1%) from 2019

Net Assets

Down

$315,436

Down $48,680 (-13%) from 2019

Liabilities

Up

$33,629

Up $29,865 (+793%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$210,456

Down $63,122 (-23%) from 2019

Expenses

Down

$259,136

Down $21,482 (-7.7%) from 2019

Net Income

Down

-$48,680

Down $41,640 (-591%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$349,065
Liabilities$33,629
Net Assets$315,436
Open 2020 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

2020

Revenue$210,456
Expenses$259,136
Net Income-$48,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$279,237
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$196,752$197,078▲ $326
Cash and Non-Interest-Bearing Accounts$163,774$151,085▼ $12,689
Prepaid Expenses and Deferred Charges$2,189--
Accounts Receivable$4,698$678▼ $4,020
Land, Buildings, and Equipment, Net$442$224▼ $218
Pledges and Grants Receivable$25--
Total Assets$367,880$349,065▼ $18,815
Liabilities
Accounts Payable and Accrued Expenses$1,633$22,692▲ $21,059
Deferred Revenue-$6,045-
Other Liabilities$2,131$4,892▲ $2,761
Total Liabilities$3,764$33,629▲ $29,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,116$315,436▼ $48,680
Total Net Assets Fund Balance$364,116$315,436▼ $48,680
Total Liabilities and Net Assets / Fund Balance$367,880$349,065▼ $18,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$224$6,571$6,795
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Allison BeersPast President
Homer NyePresident
Mack BeersPresident Elect
Katy MccainDirector
Lisa PointeDirector
Ramona PlevaDirector
Sakura TakanoDirector
Sid VanslykeDirector
Tony AndersonDirector
Robert StowSecretary
Lee TorreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,461
Program Service Revenue
$149,837
Investment Income
$325
Other Revenue
$46,833
Change in Net Assets
$-48,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,325
Grants and Similar Amounts Paid$92,386
Salaries, Compensation, and Employee Benefits$43,425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,958--$89,958
Conferences and Meetings$65,595--$65,595
Other Salaries and Wages$3,592$32,323-$35,915
Fees for Services Accounting-$6,287-$6,287
Other Employee Benefits$490$4,406-$4,896
Office Expenses$335$3,021-$3,356
All Other Expenses$61$3,271-$3,332
Other Expenses$3,133$3,813-$3,133
Payroll Taxes$261$2,353-$2,614
Grants to Domestic Individuals$2,428--$2,428
Occupancy-$1,296-$1,296
Advertising$1,187--$1,187
Insurance-$462-$462
Depreciation Depletion-$218-$218
Total Functional Expenses$201,686$57,450$0$259,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Camps and ServicesTraverse City, MI501(c)(3)Camps and Services$15,500
Rotary Club of Bali Nusa Dua-501(c)(3)Blood Bank Services$10,000
Habitat for HumanityTraverse City, MI501(c)(3)Computers, Phone, and Software Updates$5,000
Traverse Health ClinicTraverse City, MI501(c)(3)Laptops and Software$5,000
WOMEN'S REOSURCE CENTERTraverse City, MI501(c)(3)Emergency Shelter Playground$5,000
Wheels of HopeTraverse City, MI, Id501(c)(3)Accessibility Updgrades$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,305
Fundraising Direct Expenses$56,889
Gaming Gross Income$19,931
Gaming Direct Expenses$11,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Show$67,315$67,315$11,131$56,184
Gourmet Game Dinner$35,451$21,990$1,041$20,949
Total Events$102,766$89,305$39,800$49,505
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves$4,374
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 35% controlled entity
No
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 2

“Family relationship between mack and allison beers through marraige . Allison beers husband is mack beers nephew.”

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 was distributed to the board members electronically for review prior to the filing of the return. All board members have the opportunity to review and ask questions.”

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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee W Torrey
Formed
1920
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
227

Preparer

Firm
Rehmann Robson LLC
Address
MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
Preparer
Michael J Lipp CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to covid-19, meetings were held via zoom, therefore that were no meal charges during the fiscal year. The rotary show and centennial celebration were also not held due to covid-19.”

Raw XML AppendixShowing 400 of 575 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/OtherExpensesGrp/Desc2MEMBERSHIP EDUCATION
IRS990/OtherExpensesGrp/Desc3WEB PAGE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03813
IRS990/OtherExpensesGrp/ProgramServicesAmt031494
IRS990/OtherExpensesGrp/ProgramServicesAmt13152
IRS990/OtherExpensesGrp/ProgramServicesAmt23133
IRS990/OtherExpensesGrp/TotalAmt031494
IRS990/OtherExpensesGrp/TotalAmt13813
IRS990/OtherExpensesGrp/TotalAmt23152
IRS990/OtherExpensesGrp/TotalAmt33133
IRS990/OtherLiabilitiesGrp/BOYAmt02131
IRS990/OtherLiabilitiesGrp/EOYAmt04892
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HANDICAP TAG DAY
IRS990/OtherRevenueMiscGrp/Desc1CHARITY RECEPTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04378
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueTotalAmt06378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03592
IRS990/OtherSalariesAndWagesGrp/TotalAmt035915
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261
IRS990/PayrollTaxesGrp/TotalAmt02614
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02189
IRS990/PrincipalOfficerNm0LEE W TORREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEALS AND MEETINGS REV
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159622
IRS990/ProgSrvcAccomActy2Grp/Desc0WEEKLY MEETINGS OF MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066782
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090348
IRS990/PYInvestmentIncomeAmt0545
IRS990/PYOtherExpensesAmt0148814
IRS990/PYOtherRevenueAmt069276
IRS990/PYProgramServiceRevenueAmt0193953
IRS990/PYRevenuesLessExpensesAmt0-7040
IRS990/PYSalariesCompEmpBnftPaidAmt041456
IRS990/PYTotalExpensesAmt0280618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273578
IRS990/ReconcilationRevenueExpnssAmt0-48680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WINE APPRECIATION RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224
IRS990ScheduleD/TotalLiabilityAmt04892
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013461
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013461
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04952
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROTARY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOURMET GAME DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014186
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049505
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt08490
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01041
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011892
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019931
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019931
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08039
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt011892
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt011892
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LEE TORREY
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORDKEEPING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0LEE TORREY
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/CashGrantAmt115500
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0JL KARTIKA PLAZA NO 16
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0KUTA
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0ID
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0BALI
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACCESSIBILITY UPDGRADES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAMPS AND SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMPUTERS, PHONE, AND SOFTWARE UPDATES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EMERGENCY SHELTER PLAYGROUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4LAPTOPS AND SOFTWARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5BLOOD BANK SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHEELS OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROTARY CAMPS AND SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WOMEN'S REOSURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TRAVERSE HEALTH CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ROTARY CLUB OF BALI NUSA DUA
IRS990ScheduleI/RecipientTable/RecipientEIN0271117444
IRS990ScheduleI/RecipientTable/RecipientEIN1382009127
IRS990ScheduleI/RecipientTable/RecipientEIN2911914868

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,065
Liabilities
$33,629
Net assets
$315,436
Revenue
$210,456
Expenses
$259,136
Net income
-$48,680
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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