Civic Intelligence

Rotary Camps & Services of Traverse City

EIN 38-2009127 • 501(c)3 • Traverse City, MI

Profile

Our mission is to leverage resources and volunteers to preserve and enhance the natural environment of the five county grand traverse region. We provide leadership by encouraging proactive, collaborative partnerships for land conservation/stewardship, recreation, camping and other projects that meet community needs.

13170 S West Bay Shore Drive 100Traverse City, MI 49684

www.rotarycharities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$169,907

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

96th percentile

78%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$23,151,541

Up $10,137,877 (+78%) from 2024

Liabilities

Up

$2,860,662

Up $2,760,662 (+2761%) from 2024

Net Assets

Up

$20,290,879

Up $7,377,215 (+57%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$10,158,462

Up $5,867,569 (+137%) from 2024

Expenses

Up

$2,804,027

Up $2,347,185 (+514%) from 2024

Net Income

Up

$7,354,435

Up $3,520,384 (+92%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $2,872,481Liabilities 2011: $5,080Net Assets 2011: $2,867,4012011Assets 2012: $2,867,973Liabilities 2012: $0Net Assets 2012: $2,867,9732012Assets 2013: $3,005,763Liabilities 2013: $14,221Net Assets 2013: $2,991,5422013Assets 2014: $3,031,652Liabilities 2014: $5,877Net Assets 2014: $3,025,7752014Assets 2015: $3,229,594Liabilities 2015: $177,515Net Assets 2015: $3,052,0792015Assets 2016: $4,030,099Liabilities 2016: $116,204Net Assets 2016: $3,913,8952016Assets 2017: $4,161,553Liabilities 2017: $21,582Net Assets 2017: $4,139,9712017Assets 2018: $4,831,744Liabilities 2018: $786,355Net Assets 2018: $4,045,3892018Assets 2019: $6,551,095Liabilities 2019: $2,606,778Net Assets 2019: $3,944,3172019Assets 2020: $6,364,352Liabilities 2020: $631,728Net Assets 2020: $5,732,6242020Assets 2021: $7,178,822Liabilities 2021: $454,281Net Assets 2021: $6,724,5412021Assets 2022: $7,757,898Liabilities 2022: $17,035Net Assets 2022: $7,740,8632022Assets 2023: $9,844,865Liabilities 2023: $800,000Net Assets 2023: $9,044,8652023Assets 2024: $13,013,664Liabilities 2024: $100,000Net Assets 2024: $12,913,6642024Assets 2025: $23,151,541Liabilities 2025: $2,860,662Net Assets 2025: $20,290,8792025

Highlighted filing

2025

Assets$23,151,541
Liabilities$2,860,662
Net Assets$20,290,879
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $102,9812011Expenses 2012: $92,1122012Revenue 2013: $105,409Expenses 2013: $110,315Net Income 2013: -$4,9062013Revenue 2014: $175,575Expenses 2014: $127,237Net Income 2014: $48,3382014Revenue 2015: $307,289Expenses 2015: $137,457Net Income 2015: $169,8322015Revenue 2016: $1,100,030Expenses 2016: $217,215Net Income 2016: $882,8152016Revenue 2017: $556,478Expenses 2017: $364,560Net Income 2017: $191,9182017Revenue 2018: $563,485Expenses 2018: $679,060Net Income 2018: -$115,5752018Revenue 2019: $676,623Expenses 2019: $754,631Net Income 2019: -$78,0082019Revenue 2020: $2,376,776Expenses 2020: $573,019Net Income 2020: $1,803,7572020Revenue 2021: $1,373,027Expenses 2021: $478,514Net Income 2021: $894,5132021Revenue 2022: $1,745,596Expenses 2022: $598,796Net Income 2022: $1,146,8002022Revenue 2023: $2,405,867Expenses 2023: $1,136,501Net Income 2023: $1,269,3662023Revenue 2024: $4,290,893Expenses 2024: $456,842Net Income 2024: $3,834,0512024Revenue 2025: $10,158,462Expenses 2025: $2,804,027Net Income 2025: $7,354,4352025

Highlighted filing

2025

Revenue$10,158,462
Expenses$2,804,027
Net Income$7,354,435
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,151,541
Liabilities
$2,860,662
Net assets
$20,290,879
Revenue
$10,158,462
Expenses
$2,804,027
Net income
$7,354,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$2.86$20.3$10.2$2.80$7.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.10$12.9$4.29$0.46$3.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$0.80$9.04$2.41$1.14$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.02$7.74$1.75$0.60$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.45$6.72$1.37$0.48$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.63$5.73$2.38$0.57$1.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$2.61$3.94$0.68$0.75$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.79$4.05$0.56$0.68$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.02$4.14$0.56$0.36$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.12$3.91$1.10$0.22$0.88
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.18$3.05$0.31$0.14$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.03$0.18$0.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.01$2.99$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.01$2.87$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits