Civic Intelligence

Rotary International

990 • Fiscal year 2020 • EIN 38-6093504

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization Profilewww.petoskeyrotary.org
PO Box 61Petoskey, MI 49770

(231) 758-2230

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

54th percentile

6.1%

Higher net margin than 54% 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

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

74th percentile

3.4%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$135,050

Up $6,853 (+5.3%) from 2019

Net Assets

Up

$135,050

Up $6,853 (+5.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$112,598

Up $3,652 (+3.4%) from 2019

Expenses

Up

$105,745

Up $16,737 (+19%) from 2019

Net Income

Down

$6,853

Down $13,085 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2011: $38,332Liabilities 2011: $1,969Net Assets 2011: $36,3632011Assets 2012: $40,728Liabilities 2012: $5,589Net Assets 2012: $35,1392012Assets 2013: $53,742Liabilities 2013: $3,663Net Assets 2013: $50,0792013Assets 2014: $68,440Liabilities 2014: $9,058Net Assets 2014: $59,3822014Assets 2015: $88,633Liabilities 2015: $0Net Assets 2015: $88,6332015Assets 2016: $80,542Liabilities 2016: $0Net Assets 2016: $80,5422016Assets 2017: $84,722Liabilities 2017: $0Net Assets 2017: $84,7222017Assets 2018: $108,259Liabilities 2018: $0Net Assets 2018: $108,2592018Assets 2019: $128,197Liabilities 2019: $0Net Assets 2019: $128,1972019Assets 2020: $135,050Liabilities 2020: $0Net Assets 2020: $135,0502020Assets 2021: $153,327Liabilities 2021: $0Net Assets 2021: $153,3272021Assets 2022: $153,878Liabilities 2022: $0Net Assets 2022: $153,8782022Assets 2023: $151,482Liabilities 2023: $0Net Assets 2023: $151,4822023Assets 2024: $145,946Liabilities 2024: $0Net Assets 2024: $145,9462024Assets 2025: $148,681Liabilities 2025: $0Net Assets 2025: $148,6812025

Highlighted filing

2020

Assets$135,050
Liabilities$0
Net Assets$135,050
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $111,428Expenses 2011: $112,812Net Income 2011: -$1,3842011Revenue 2012: $103,313Expenses 2012: $104,537Net Income 2012: -$1,2242012Revenue 2013: $102,082Expenses 2013: $87,142Net Income 2013: $14,9402013Revenue 2014: $96,918Expenses 2014: $87,615Net Income 2014: $9,3032014Revenue 2015: $114,301Expenses 2015: $87,294Net Income 2015: $27,0072015Revenue 2016: $147,806Expenses 2016: $155,304Net Income 2016: -$7,4982016Revenue 2017: $110,623Expenses 2017: $105,908Net Income 2017: $4,7152017Revenue 2018: $113,107Expenses 2018: $89,570Net Income 2018: $23,5372018Revenue 2019: $108,946Expenses 2019: $89,008Net Income 2019: $19,9382019Revenue 2020: $112,598Expenses 2020: $105,745Net Income 2020: $6,8532020Revenue 2021: $57,493Expenses 2021: $39,070Net Income 2021: $18,4232021Revenue 2022: $76,617Expenses 2022: $75,448Net Income 2022: $1,1692022Revenue 2023: $88,263Expenses 2023: $90,369Net Income 2023: -$2,1062023Revenue 2024: $97,896Expenses 2024: $103,432Net Income 2024: -$5,5362024Revenue 2025: $84,119Expenses 2025: $81,383Net Income 2025: $2,7362025

Highlighted filing

2020

Revenue$112,598
Expenses$105,745
Net Income$6,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$146,304
Mission and Program Overview

Mission

Encourage and foster the ideals of service, truth, and fairness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,921$130,693▲ $6,772
Accounts Receivable$4,276$4,357▲ $81
Loans From Officers Directors$0--
Total Assets$128,197$135,050▲ $6,853
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,197$135,050▲ $6,853
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$128,197$135,050▲ $6,853
Total Liabilities and Net Assets / Fund Balance$128,197$135,050▲ $6,853
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Ashley Brower WhitneyIncoming President
Steven CrossPast President
Elizabeth AhrensPresident
Angie CranneyBoard Member
Jeff WynderBoard Member
Justin BlohmBoard Member
Kassia PerpichBoard Member
Nikki LaDeurBoard Member
Stuart FentonBoard Member
Christian SmithDirector
Terry NewtonSecretary
James WibbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,324
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,274
All Other Contributions
$0
Change in Net Assets
$6,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,852
Grants and Similar Amounts Paid$45,893
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$45,893--$45,893
Conferences and Meetings$0$37,383$0$37,383
Payments to Affiliates$0$14,306$0$14,306
Office Expenses$0$4,153$0$4,153
Information Technology$0$4,010$0$4,010
Total Functional Expenses$45,893$59,852$0$105,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,747
Fundraising Direct Expenses$33,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
calendar salkes$46,800$46,800$28,080$18,720
diamonds and denim$20,683$20,683$3,604$17,079
Total Events$80,747$80,747$33,706$47,041
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Club members elect one third of the governing body annually for three year terms.”

Form 990, Part VI, Section A, Line 7B

“Members elect the governing body and members must approve any changes to the by-laws or club constitution.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is compiled by the Treasurer and provided to the board of directors for review. The return is posted on the Club's website.”

Form 990, Part VI, Section C, Line 19

“Documents are available on the club's website and upon request to the club secretary.”

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
38-6093504
Phone
2317582230
Address
PO Box 61, Petoskey, MI 49770

Signing Officer

Name
James Wibby
Title
Treasurer
Phone
2317582230
Signed
2020-11-16

Organization Details

Principal Officer
James Wibby
Formed
1921
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 577 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt04276
IRS990/AccountsReceivableGrp/EOYAmt04357
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Encourage and foster the ideals of service, truth, and fairness.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James Wibby
IRS990/BooksInCareOfDetail/PhoneNum02317582230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 61
IRS990/BooksInCareOfDetail/USAddress/CityNm0Petoskey
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049770
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0123921
IRS990/CashNonInterestBearingGrp/EOYAmt0130693
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt037383
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt037383
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060324
IRS990/CYGrantsAndSimilarPaidAmt045893
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt059852
IRS990/CYOtherRevenueAmt052274
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06853
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0105745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112598
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Youth Development Programs, General/Other: Awarded five academic scholarships to local high school seniors and four academic scholarships to local nursing students (9 awards).
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt011000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Ahrens
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Cross
IRS990/Form990PartVIISectionAGrp/PersonNm2Ashley Brower Whitney
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Newton
IRS990/Form990PartVIISectionAGrp/PersonNm4James Wibby
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Wynder
IRS990/Form990PartVIISectionAGrp/PersonNm6Nikki LaDeur
IRS990/Form990PartVIISectionAGrp/PersonNm7Stuart Fenton
IRS990/Form990PartVIISectionAGrp/PersonNm8Angie Cranney
IRS990/Form990PartVIISectionAGrp/PersonNm9Kassia Perpich
IRS990/Form990PartVIISectionAGrp/PersonNm10Justin Blohm
IRS990/Form990PartVIISectionAGrp/PersonNm11Christian Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Incoming President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt033706
IRS990/FundraisingGrossIncomeAmt080747
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt011000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045893
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045893
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0146304
IRS990/GroupExemptionNum00573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04010
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt04010
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt060324
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05233
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05233
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Encourage and foster the ideals of service, truth, and fairness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0128197
IRS990/NetAssetsOrFundBalancesEOYAmt0135050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047041
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt047041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0128197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0135050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04153
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt05233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt014306
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt014306
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James Wibby
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Development Programs, General/Other: Awarded financial support to 5 local high school students to recognize their actions in providing community service.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Local Programming: Provide assistance with local High School STRIVE mentorship program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02992
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02992
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Elementary and Secondary Education, General/Other: Provided funding and recognition for teacher of the year to a local public school educator (1 award).
IRS990/ProgSrvcAccomActyOtherGrp/Desc1International Development Programs, General/Other: Provided funding for Bahamas hurricane disaster relief.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Community Service - Donated to CWS/Crop Walk to end hunger campaign
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Local Development Programs, General/Other: Provide financial support for the Rotary Foundation Polio Plus campaign through John Scholten's ride across America
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Local Developmental Programing, General/Other: Provided funding to Manna Food Bank for Covid-19 support (2 grants)
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Youth Development Programs, General/Other: Provided funding for Petoskey Harbor Springs Community Foundation for Covid-19 Essential Needs Fund
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Community Service - Provided funds to the Salvation Army Petoskey chapter for Emmet County Covid -19 emergency funding. (2 grants)
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Local Programming: Provide assistance to Greenwood Cemetary in their Wreaths Across America project, designed to place a wreath on all veteran gravesites in the Cemetary (1 Award).
IRS990/ProgSrvcAccomActyOtherGrp/Desc8Local Development Programs, General/Other: Provided funding for Char-Em United Way Covid-19 emergency relief fund
IRS990/ProgSrvcAccomActyOtherGrp/Desc9Local Develoment, General/Other: Provided funding to Women's Resource Center for Emmet County Covid-19 relief fund
IRS990/ProgSrvcAccomActyOtherGrp/Desc10Local Development Award, General/Other: Provide financial support for Public Schools of Petoskey for student support ( 4 awards)
IRS990/ProgSrvcAccomActyOtherGrp/Desc11Youth Service - donated to Emmet County 4-H for scholarship for 1 youth to attend 2020 4-H Exploration Days event
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0808
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt33443
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt48000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt55000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt63500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt85000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt91000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt102750
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11150
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0808
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt33443
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt48000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt55000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt63500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt7500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt85000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt91000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt102750
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt11150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt80
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt90
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022790
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$135,050
Liabilities
$0
Net assets
$135,050
Revenue
$112,598
Expenses
$105,745
Net income
$6,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.84$0.81$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.98$1.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.88$0.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.77$0.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.57$0.39$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.13$1.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.09$0.89$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.13$0.90$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.11$1.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.48$1.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.14$0.87$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$0.97$0.88$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$1.02$0.87$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$1.03$1.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.11$1.13$0.01