Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 38-6150143

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileN/A
PO Box 219Boyne City, MI 49712

(231) 675-1021

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$24,620

Up $1,091 (+4.6%) from 2013

Net Assets

Up

$24,620

Up $1,091 (+4.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$21,210

Up $2,365 (+13%) from 2013

Expenses

Up

$19,664

Up $4,511 (+30%) from 2013

Net Income

Down

$1,546

Down $2,146 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30K$20K$10K$0Assets 2012: $19,637Net Assets 2012: $19,6372012Assets 2013: $23,529Liabilities 2013: $0Net Assets 2013: $23,5292013Assets 2014: $24,620Liabilities 2014: $0Net Assets 2014: $24,6202014Assets 2015: $23,701Liabilities 2015: $0Net Assets 2015: $23,7012015Assets 2016: $26,867Liabilities 2016: $0Net Assets 2016: $26,8672016Assets 2017: $25,805Liabilities 2017: $0Net Assets 2017: $25,8052017Assets 2018: $26,693Liabilities 2018: $0Net Assets 2018: $26,6932018

Highlighted filing

2014

Assets$24,620
Liabilities$0
Net Assets$24,620
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $18,417Expenses 2012: $25,946Net Income 2012: -$7,5292012Revenue 2013: $18,845Expenses 2013: $15,153Net Income 2013: $3,6922013Revenue 2014: $21,210Expenses 2014: $19,664Net Income 2014: $1,5462014Revenue 2015: $25,964Expenses 2015: $26,883Net Income 2015: -$9192015Revenue 2016: $22,956Expenses 2016: $19,790Net Income 2016: $3,1662016Revenue 2017: $20,553Expenses 2017: $21,615Net Income 2017: -$1,0622017Revenue 2018: $24,934Expenses 2018: $24,046Net Income 2018: $8882018

Highlighted filing

2014

Revenue$21,210
Expenses$19,664
Net Income$1,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$33,363
Mission and Program Overview

Mission

SERVICE CLUB

Program Services

DescriptionGrantsExpenses
OTHER$17$8,938
SUPPORT OF VARIOUS PROGRAMS FOR YOUTH, INCLUDING BUT NOT LIMITED TO THE BOYNE CITY BOOSTER FOUNDATION, FLYWHEELERS' KIDS PROGRAM, AND SEVERAL BOY SCOUT TROOPS AS WELL AS SUPPORTING THE WELFARE OF THE COMMUNITY THROUGH VARIOUS PROJECTS SUCH AS THE BOYNE CITY COMMUNITY CHRISTMAS.$7,821$8,226
AWARDED TWO SCHOLARSHIPS.$2,000$2,000
HIGH SCHOOL SENIOR DINNER$500$500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA MISHLERVice Preside-$0--
BETTY KORTHASESecretary-$0--
TAMARA WHITLEYTreasurer-$0--
KEVIN CLEMENTSPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,234$21,234$9,356$11,878
Event 2$5,101$5,101$2,797$2,304
Total Events$26,335$26,335$12,153$14,182
Filing and Contact Details

Filer

EIN
38-6150143

Signing Officer

Name
Tami Whitley
Title
Treasurer
Signed
2015-05-04

Preparer

Preparer
L Susan Hafner
Phone
5173475000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Calendar sales 340 total 340”

Form 990-ez, Part I, Line 16

“Expenses supplies 857 life leadership conference 1,300 conferences & seminars 913 insurance 1,005 50/50 payout 207 member/guest meals 718 exchange student prog 200 concession stand maint 205 subscriptions 290 membership promotion 290 pins/awards 206 post office box 78 chamber dues/domain exp 110 annual fee 20 memorials & gifts 279 miscellaneous 555 rotary foundation 1,596 other 279 non-investment depreciation 100 total 9,208”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -455”

Form 990-ez, Part II, Line 24

“1,388 1,388 less accumulated depreciation 555 1,388 total 833 0”

Form 990-ez, Part III, Line 28

“Support of various programs for youth, including but not limited to the boyne city booster foundation, flywheelers' kids program, and several boy scout troops as well as supporting the welfare of the community through various projects such as the boyne city community christmas.”

Form 990-ez, Part III, Line 31

“OTHER”

Raw XML Appendix140 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/CompensationExplanationGrp/PersonNm0MARTHA MISHLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1BETTY KORTHASE
CompensationExplanation/CompensationExplanationGrp/PersonNm2TAMARA WHITLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3KEVIN CLEMENTS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TAMARA WHITLEY
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20TAMARA WHITLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02316751021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 219
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOYNE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06685
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01546
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024620
IRS990EZ/FundraisingGrossIncomeAmt026335
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010338
IRS990EZ/GrossReceiptsAmt033363
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA MISHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY KORTHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMARA WHITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0833
IRS990EZ/OtherChangesInNetAssetsAmt0-455
IRS990EZ/OtherExpensesTotalAmt09208
IRS990EZ/OtherRevenueTotalAmt0340
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE CLUB
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF VARIOUS PROGRAMS FOR YOUTH, INCLUDING BUT NOT LIMITED TO THE BOYNE CITY BOOSTER FOUNDATION, FLYWHEELERS' KIDS PROGRAM, AND SEVERAL BOY SCOUT TROOPS AS WELL AS SUPPORTING THE WELFARE OF THE COMMUNITY THROUGH VARIOUS PROJECTS SUCH AS THE BOYNE CITY COMMUNITY CHRISTMAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDED TWO SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HIGH SCHOOL SENIOR DINNER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07821
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt317
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012153
IRS990EZ/SpecialEventsNetIncomeLossAmt014182
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019664
IRS990EZ/TotalProgramServiceExpensesAmt019664
IRS990EZ/TotalRevenueAmt021210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026335
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALENDAR SALES 340 TOTAL 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 857 LIFE LEADERSHIP CONFERENCE 1,300 CONFERENCES & SEMINARS 913 INSURANCE 1,005 50/50 PAYOUT 207 MEMBER/GUEST MEALS 718 EXCHANGE STUDENT PROG 200 CONCESSION STAND MAINT 205 SUBSCRIPTIONS 290 MEMBERSHIP PROMOTION 290 PINS/AWARDS 206 POST OFFICE BOX 78 CHAMBER DUES/DOMAIN EXP 110 ANNUAL FEE 20 MEMORIALS & GIFTS 279 MISCELLANEOUS 555 ROTARY FOUNDATION 1,596 OTHER 279 NON-INVESTMENT DEPRECIATION 100 TOTAL 9,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31,388 1,388 LESS ACCUMULATED DEPRECIATION 555 1,388 TOTAL 833 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT OF VARIOUS PROGRAMS FOR YOUTH, INCLUDING BUT NOT LIMITED TO THE BOYNE CITY BOOSTER FOUNDATION, FLYWHEELERS' KIDS PROGRAM, AND SEVERAL BOY SCOUT TROOPS AS WELL AS SUPPORTING THE WELFARE OF THE COMMUNITY THROUGH VARIOUS PROJECTS SUCH AS THE BOYNE CITY COMMUNITY CHRISTMAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI WHITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOYNE CITY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BOYN
ReturnHeader/Filer/EIN0386150143
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 219
ReturnHeader/Filer/USAddress/City0BOYNE CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382332573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCARTNEY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102121 UNIVERSITY PARK DRIVE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OKEMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048864
ReturnHeader/PreparerPersonGrp/PhoneNum05173475000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SUSAN HAFNER
ReturnHeader/ReturnTs02015-05-06T07:49:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,620
Liabilities
$0
Net assets
$24,620
Revenue
$21,210
Expenses
$19,664
Net income
$1,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2014Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$21.2$19.7$1.55
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits