Rotary International

990EZ • Fiscal year 2013 • EIN 38-6150143

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 18, 2014

Organization Profile N/A

PO Box 219Boyne City, MI 49712

Siviq Scores

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

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

20%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

20%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

2.3%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$23,529

Up $3,892 (+20%) from 2012

Net Assets

$23,529

Up $3,892 (+20%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin79th percentile

Revenue

$18,845

Up $428 (+2.3%) from 2012

Expenses

Down

$15,153

Down $10,793 (-42%) from 2012

Net Income

$3,692

Up $11,221 (+149%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2013

Assets$23,529

Liabilities$0

Net Assets$23,529

Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2013

Revenue$18,845

Expenses$15,153

Net Income$3,692

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Apr 18, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

SERVICE CLUB

Filing and Contact Details

Filer

EIN: 38-6150143

Raw XML Appendix144 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
CompensationExplanation/Compensation/PersonName	0	DAVE WHITE
CompensationExplanation/Compensation/PersonName	1	BETTY KORTHASE
CompensationExplanation/Compensation/PersonName	2	TAMARA WHITLEY
CompensationExplanation/Compensation/PersonName	3	SHARON WHITE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	18804
IRS990EZ/CashSavingsAndInvestments/EOY	0	22696
IRS990EZ/ContributionsGiftsGrantsEtc	0	2966
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3692
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	27892
IRS990EZ/GrantsAndSimilarAmountsPaid	0	8948
IRS990EZ/GrossReceipts	0	31173
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	5
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	19637
IRS990EZ/NetAssetsOrFundBalancesBOY	0	19637
IRS990EZ/NetAssetsOrFundBalances/EOY	0	23529
IRS990EZ/NetAssetsOrFundBalancesEOY	0	23529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAVE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BETTY KORTHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TAMARA WHITLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SHARON WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRESIDENT
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	833
IRS990EZ/OtherAssetsTotal/EOY	0	833
IRS990EZ/OtherChangesInNetAssets	0	200
IRS990EZ/OtherExpensesTotal	0	6205
IRS990EZ/OtherRevenueTotal	0	310
IRS990EZ/PrimaryExemptPurpose	0	SERVICE CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SUPPORT OF VARIOUS PROGRAMS FOR YOUTH, INCLUDING BUT NOT LIMITED TO THE BOYNE CITY BOOSTER FOUNDATION, COYNE CITY HIGH SCHOOL ROBOTICS TEAM, AND BOYNE CITY HIGH SCHOOL 4-H SWIM SCHOOL AS WELL AS SUPPORTING THE WELFARE OF THE COMMUNITY THROUGH VARIOUS PROJECTS SUCH AS THE BOYNE CITY COMMUNITY CHRISTMAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	AWARDED TWO SCHOLARSHIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	HIGH SCHOOL SENIOR DINNER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	OTHER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	5273
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	2000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	1675
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	6273
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	2000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	1675
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	5205
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	12328
IRS990EZ/SpecialEventsNetIncomeLoss	0	15564
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 219
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	PO BOX 219
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BOYNE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49712
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	TAMARA WHITLEY
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2	0	TAMARA WHITLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2316751021
IRS990EZ/TotalAssets/BOY	0	19637
IRS990EZ/TotalAssets/EOY	0	23529
IRS990EZ/TotalExpenses	0	15153
IRS990EZ/TotalProgramServiceExpenses	0	15153
IRS990EZ/TotalRevenue	0	18845
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	12328
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	20228
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	7664
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	27892
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	20228
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	7664
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	27892
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BBQ
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	CONCESSIONS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	15564
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	8727
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	3601
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	12328
IRS990ScheduleO/GeneralExplanation/Explanation	0	CALENDAR SALES 310 TOTAL 310
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES ANNUAL FEE 20 CHAMBER DUES/DOMAIN EXP 110 CONCESSION STAND MAINT 258 DUES & INSURANCE 1,225 EQUIP & SIGNAGE MAINT 99 LIFE LEADERSHIP CONFERENC 975 MEMBER/GUEST MEALS 592 MEMBERSHIP PROMOTION 793 MEMORIALS & GIFTS 50 MISCELLANEOUS 47 OFFICE EXPENSE 20 PINS/AWARDS 294 POST OFFICE BOX 70 ROTARY FDTN DONATIONS 643 SUBSCRIPTIONS 240 SUPPLIES 569 NON-INVESTMENT DEPRECIATION 200 TOTAL 6,205
IRS990ScheduleO/GeneralExplanation/Explanation	2	BOOK / TAX DEPRECIATION DIFFERENCE 200
IRS990ScheduleO/GeneralExplanation/Explanation	3	1,388 1,388 LESS ACCUMULATED DEPRECIATION 555 555 TOTAL 833 833
IRS990ScheduleO/GeneralExplanation/Explanation	4	SUPPORT OF VARIOUS PROGRAMS FOR YOUTH, INCLUDING BUT NOT LIMITED TO THE BOYNE CITY BOOSTER FOUNDATION, COYNE CITY HIGH SCHOOL ROBOTICS TEAM, AND BOYNE CITY HIGH SCHOOL 4-H SWIM SCHOOL AS WELL AS SUPPORTING THE WELFARE OF THE COMMUNITY THROUGH VARIOUS PROJECTS SUCH AS THE BOYNE CITY COMMUNITY CHRISTMAS.
IRS990ScheduleO/GeneralExplanation/Explanation	5	OTHER
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier	5	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	386150143
ReturnHeader/Filer/Name/BusinessNameLine1	0	BOYNE CITY ROTARY CLUB
ReturnHeader/Filer/NameControl	0	BOYN
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 219
ReturnHeader/Filer/USAddress/City	0	BOYNE CITY
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49712
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-04-18
ReturnHeader/Officer/Name	0	TAMI WHITLEY
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-04-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MCCARTNEY & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2121 UNIVERSITY PARK DRIVE SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	OKEMOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48864
ReturnHeader/Preparer/Name	0	L SUSAN HAFNER
ReturnHeader/Preparer/Phone	0	5173475000
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-04-22T13:26:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $23,529
Liabilities: $0
Net assets: $23,529
Revenue: $18,845
Expenses: $15,153
Net income: $3,692

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$26.7	$0.00	$26.7	$24.9	$24.0	$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$25.8	$0.00	$25.8	$20.6	$21.6	$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$26.9	$0.00	$26.9	$23.0	$19.8	$3.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$23.7	$0.00	$23.7	$26.0	$26.9	$0.92
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$24.6	$0.00	$24.6	$21.2	$19.7	$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$23.5	$0.00	$23.5	$18.8	$15.2	$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.6		$19.6	$18.4	$25.9	$7.53