Civic Intelligence

Rotary Club of Union City Michigan

990EZ • Fiscal year 2017 • EIN 38-2322847

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2018

Organization ProfileN/A
PO Box 212Union City, MI 49094

(517) 756-8411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

52%

Higher net margin than 95% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$89,627

No earlier filing loaded for comparison.

Net Assets

$85,127

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

$50,129

No earlier filing loaded for comparison.

Expenses

$24,120

No earlier filing loaded for comparison.

Net Income

$26,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $89,627Liabilities 2017: $0Net Assets 2017: $85,1272017Assets 2018: $82,000Liabilities 2018: $02018Assets 2019: $80,209Liabilities 2019: $02019Assets 2020: $95,750Liabilities 2020: $02020Assets 2021: $104,877Liabilities 2021: $0Net Assets 2021: $104,8772021Assets 2022: $115,212Liabilities 2022: $0Net Assets 2022: $115,2122022Assets 2023: $120,536Liabilities 2023: $0Net Assets 2023: $120,5362023Assets 2024: $122,952Liabilities 2024: $0Net Assets 2024: $122,9522024Assets 2025: $118,043Net Assets 2025: $118,0432025

Highlighted filing

2017

Assets$89,627
Liabilities$0
Net Assets$85,127
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $50,129Expenses 2017: $24,120Net Income 2017: $26,0092017Revenue 2018: $41,326Expenses 2018: $44,453Net Income 2018: -$3,1272018Revenue 2019: $25,808Expenses 2019: $27,599Net Income 2019: -$1,7912019Revenue 2020: $34,561Expenses 2020: $19,020Net Income 2020: $15,5412020Revenue 2021: $38,943Expenses 2021: $29,816Net Income 2021: $9,1272021Revenue 2022: $43,090Expenses 2022: $32,755Net Income 2022: $10,3352022Revenue 2023: $45,947Expenses 2023: $40,623Net Income 2023: $5,3242023Revenue 2024: $33,736Expenses 2024: $31,320Net Income 2024: $2,4162024Revenue 2025: $33,052Expenses 2025: $37,961Net Income 2025: -$4,9092025

Highlighted filing

2017

Revenue$50,129
Expenses$24,120
Net Income$26,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2018
Return Version
2016v3.0
Gross Receipts
$60,499
Mission and Program Overview

Mission

Community and youth projects

Community Youth Projects

Program Services

DescriptionGrantsExpenses
Girls on the Run-Rotary sponsors scholarships-covers cost of shirt and shoes for 31 Union City Elementary participants of the Br Cty Girls on the Run. Benefits are health and self-esteem for participants.-$3,500
Miscellaneous Projects-see Schedule O-$2,727
Scholarships Athletics-Union City High School graduates 3 received 500 for college education. Sponsorship of annual Union City Rotary Big 8 Track Meet, Rotary Baseball Tournament field equipment, benefits athletes.-$2,575
Shoe, Boots and Coat Project-Rotary provides shoes, boots and coats to underprivileged Union City Elementary, Middle and High School students in need. Benefits health and self-esteem for receiptants.-$2,015
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HaydenPresident-$0--
Roger GorasPresident-Elect-$0--
Cindy TremblaySecretary-$0--
Faith RobertsonTreasurer-$0--
Susan MortonBoard Director-$0--
Ken BrooksBoard Director-$0--
Chuck MortonBoard Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maple Syrup Sales$12,662$12,662$6,130$6,532
Total Events$12,662$12,662$6,130$6,532
Filing and Contact Details

Filer

Filer Name
Rotary Club of Union City Michigan
EIN
38-2322847
Address
PO Box 212, Union City, MI 49094

Signing Officer

Name
James Hayden
Title
President
Signed
2018-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Accounting and Tax Professionals PC
Address
PO Box 188, Union City, MI 49094
Preparer
Curt R Proctor
Phone
5177413817
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Miscellaneous Projects-see Schedule O Grants and allocations 0, Program service expenses 2,727”

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous Rotary Income 243”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rotary International Dues 1,861”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rotary District Dues 1,281”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rotary Conference Expenses 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Paul Harris Award 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rotary Meals Supplies 6,909”

Form 990-EZ, Part I, Line 16, Other Expenses

“PO Box 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“UC Chamber Dues 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rotary Badges Pins 16”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 11”

Form 990-EZ, Part I, Line 16, Other Expenses

“Raffle Tickets 220”

Form 990-EZ, Part I, Line 16, Other Expenses

“General Fund-Passing Hat Projects 997”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous Rotary Expenses-General 279”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous Rotary Expenses-Project 85”

Form 990-EZ, Part II, Line 24, Other Assets

“Maple S. Project Equipment Beginning of year 32,762, End of year 32,762”

Form 990-EZ, Part II, Line 26, Liabilities

“SMBT-Loan Beginning of year 7,550, End of year 0”

Form 990-EZ, Part III, Line 31A

“Miscellaneous Programs-Christmas Baskets for Needy-359-Christmas Basket Project-250-Reading Prog 1,363-Interact 255-Project Polio 500”

Form 990-EZ, Part I, Section Revenue, Line 1

“Reclass from memberships-Increase 97”

Form 990-EZ, Part I, Section Revenue, Line 3

“Reclass to Contributions-Ln 1-Decrease 97”

Form 990-EZ, Part I, Section Revenue, Line 6A

“Change Gross Income from Gaming-Decrease 17,162”

Form 990-EZ, Part I, Section Revenue, Line 6B

“Reclass from Gaming Income-increase 12,662”

Form 990-EZ, Part I, Section Revene, Line 6C

“Change in Direct Expenses from Gaming and Fundraising-Decrease 663”

Form 990-EZ, Part I, Section Revenue, Line 6D

“Change in Net Income from Gaming and Fundraising-Decrease 3,837”

Form 990-EZ, Part I, Section Revenue, Line 8

“Changes to Other Revenue-Decrease 600”

Form 990-EZ, Part I, Section Revenue, Line 9

“Changes to Total Revenue-Decrease 4,437 overstatement Net Income from Gaming and Fundraising Income of 3,837 and decrease in Other Revenue of 600.”

Form 990-EZ, Part I, Section Expenses, Line 10

“Change to Grants and Similar amounts-Increase 75”

Form 990-EZ, Part I, Section Expenses, Line 14

“Change-Increase 337”

Form 990-EZ, Part I, Section Expenses, Line 16

“Changes to Other Expenses-Decrease 349”

Form 990-EZ, Part I, Section Expenses, Line 17

“Changes to Total Expenses-Decrease 63”

Form 990-EZ, Part I, Section Net Assets, Line 18

“Change to Excess or Deficit-Decrease Net 4,500”

Form 990-EZ, Part I, Section Net Assets, Line 21

“Change to Net Assets or Fund Balances-Decrease 4,500”

Form 990-EZ, Part II, Section Balance Sheet, Line 22

“Change Cash, Savings, and Investments-Decrease 4,500”

Form 990-EZ, Part II, Section Balance Sheet, Line 25

“Change to Total Assets-Decrease 4,500”

Form 990-EZ, Part II, Section Balance Sheet, Line 27

“Change to Net Assets or Fund Balances-Decrease 4,500”

Form 990-EZ, Part III, Section Stmt Prog Serv, Line 29A

“Change to 29a Program Services-Increase 75”

Form 990-EZ, Part II, Section FundRaising, Line 1

“Change in Gross Receipts-Increase 12,662”

Form 990-EZ, Part II, Section Fundraising, Line 9

“Change to Direct Expenses-Increase 6,130”

Form 990-EZ, Part II, Section Gaming, Line 1

“Reclass Decrease 12,662 to Fundraising - overstatement Gaming Income 4,500.”

Form 990-EZ, Part II, Section Gaming, Line 5

“Change to Other Direct Expenses-Decrease 2,293”

Form 990-EZ, Part II, Section Fundraising, Line 11

“Change to Net Income Summary-Increase 6,532”

Form 990-EZ, Part II, Section Gaming, Line 8

“Change Net Gaming Income Summary-Decrease 10,369”

Form 990-EZ, Part I, Section Top Page-1, Line L

“Gross Receipts-Decrease 5,100”

Raw XML Appendix257 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.

Path#Value
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Faith Robertson
IRS990EZ/BooksInCareOfDetail/PhoneNum05177568411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Union City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021509
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085127
IRS990EZ/FundraisingGrossIncomeAmt012662
IRS990EZ/GamingGrossIncomeAmt026310
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010817
IRS990EZ/GrossReceiptsAmt060499
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt027340
IRS990EZ/LandAndBuildingsGrp/EOYAmt027340
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011265
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085127
IRS990EZ/OccupancyRentUtltsAndMaintAmt0337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Hayden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roger Goras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Tremblay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Faith Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Morton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ken Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chuck Morton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032762
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032762
IRS990EZ/OtherExpensesTotalAmt013029
IRS990EZ/OtherRevenueTotalAmt0243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Youth Projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Girls on the Run-Rotary sponsors scholarships-covers cost of shirt and shoes for 31 Union City Elementary participants of the Br Cty Girls on the Run. Benefits are health and self-esteem for participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships Athletics-Union City High School graduates 3 received 500 for college education. Sponsorship of annual Union City Rotary Big 8 Track Meet, Rotary Baseball Tournament field equipment, benefits athletes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Shoe, Boots and Coat Project-Rotary provides shoes, boots and coats to underprivileged Union City Elementary, Middle and High School students in need. Benefits health and self-esteem for receiptants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Miscellaneous Projects-see Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014807
IRS990EZ/SpecialEventsNetIncomeLossAmt024165
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024183
IRS990EZ/TotalProgramServiceExpensesAmt010817
IRS990EZ/TotalRevenueAmt045692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Maple Syrup Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06130
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08677
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026310
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026310
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017633
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08677
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08677
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Faith Robertson
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 212
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Union City
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049094
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Projects-see Schedule O Grants and allocations 0, Program service expenses 2,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Rotary Income 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rotary International Dues 1,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rotary District Dues 1,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rotary Conference Expenses 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paul Harris Award 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rotary Meals Supplies 6,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO Box 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UC Chamber Dues 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rotary Badges Pins 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Raffle Tickets 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12General Fund-Passing Hat Projects 997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous Rotary Expenses-General 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous Rotary Expenses-Project 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Maple S. Project Equipment Beginning of year 32,762, End of year 32,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SMBT-Loan Beginning of year 7,550, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous Programs-Christmas Baskets for Needy-359-Christmas Basket Project-250-Reading Prog 1,363-Interact 255-Project Polio 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Reclass from memberships-Increase 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Reclass to Contributions-Ln 1-Decrease 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Change Gross Income from Gaming-Decrease 17,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Reclass from Gaming Income-increase 12,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Change in Direct Expenses from Gaming and Fundraising-Decrease 663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Change in Net Income from Gaming and Fundraising-Decrease 3,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Changes to Other Revenue-Decrease 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Changes to Total Revenue-Decrease 4,437 overstatement Net Income from Gaming and Fundraising Income of 3,837 and decrease in Other Revenue of 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Change to Grants and Similar amounts-Increase 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Change-Increase 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Changes to Other Expenses-Decrease 349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Changes to Total Expenses-Decrease 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Change to Excess or Deficit-Decrease Net 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Change to Net Assets or Fund Balances-Decrease 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Change Cash, Savings, and Investments-Decrease 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Change to Total Assets-Decrease 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Change to Net Assets or Fund Balances-Decrease 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Change to 29a Program Services-Increase 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Change in Gross Receipts-Increase 12,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Change to Direct Expenses-Increase 6,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Reclass Decrease 12,662 to Fundraising - overstatement Gaming Income 4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Change to Other Direct Expenses-Decrease 2,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Change to Net Income Summary-Increase 6,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Change Net Gaming Income Summary-Decrease 10,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Gross Receipts-Decrease 5,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part III, Line 31a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Section Revenue, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Section Revenue, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Section Revenue, Line 6a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Section Revenue, Line 6b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Section Revene, Line 6c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Section Revenue, Line 6d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part I, Section Revenue, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part I, Section Revenue, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part I, Section Expenses, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part I, Section Expenses, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part I, Section Expenses, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990-EZ, Part I, Section Expenses, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990-EZ, Part I, Section Net Assets, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990-EZ, Part I, Section Net Assets, Line 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990-EZ, Part II, Section Balance Sheet, Line 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990-EZ, Part II, Section Balance Sheet, Line 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990-EZ, Part II, Section Balance Sheet, Line 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990-EZ, Part III, Section Stmt Prog Serv, Line 29a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990-EZ, Part II, Section FundRaising, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990-EZ, Part II, Section Fundraising, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990-EZ, Part II, Section Gaming, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990-EZ, Part II, Section Gaming, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990-EZ, Part II, Section Fundraising, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990-EZ, Part II, Section Gaming, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990-EZ, Part I, Section Top Page-1, Line L
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ReturnHeader/BusinessOfficerGrp/PersonNm0James Hayden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club of Union City Michigan
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 212
ReturnHeader/Filer/USAddress/CityNm0Union City
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.4.98.225
ReturnHeader/FilingSecurityInformation/IPDt02018-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:14:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting and Tax Professionals PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049094
ReturnHeader/PreparerPersonGrp/PhoneNum05177413817
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curt R Proctor
ReturnHeader/ReturnTs02018-11-27T05:21:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,627
Liabilities
$0
Net assets
$85,127
Revenue
$50,129
Expenses
$24,120
Net income
$26,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.33$0.38$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.34$0.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.46$0.41$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.43$0.33$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.39$0.30$0.09
2020Summary only. Only limited summary data is available for this year.$0.96$0.00$0.35$0.19$0.16
2019Summary only. Only limited summary data is available for this year.$0.80$0.00$0.26$0.28$0.02
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$0.41$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.85$0.50$0.24$0.26