Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 38-6150143

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,867

Up $3,166 (+13%) from 2015

Net Assets

Up

$26,867

Up $3,166 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Down

$22,956

Down $3,008 (-12%) from 2015

Expenses

Down

$19,790

Down $7,093 (-26%) from 2015

Net Income

Up

$3,166

Up $4,085 (+445%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$26,867
Liabilities$0
Net Assets$26,867
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$22,956
Expenses$19,790
Net Income$3,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$37,779
Mission and Program Overview

Mission

SERVICE CLUB

Program Services

DescriptionGrantsExpenses
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.$8,233$0
HIGH SCHOOL SENIOR DINNER$2,144$0
AWARDED TWO SCHOLARSHIPS$2,000$0
OTHER$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY KORTHASESecretary-$0--
TAMARA WHITLEYTreasurer-$0--
MARTHA MISHLERPresident-$0--
JAMES HOWELLVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$25,102$25,102$10,991$14,111
Concessions$7,569$7,569$3,832$3,737
Total Events$32,671$32,671$14,823$17,848
Filing and Contact Details

Filer

Filer Name
Boyne City Rotary Club
EIN
38-6150143
Phone
2316751021
Address
PO BOX 219, BOYNE CITY, MI 49712

Signing Officer

Name
Tamara Whitley
Title
Treasurer
Phone
2316751021
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
L Susan Hafner CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 35.”

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

“Description: calendar sales. Amount: 360.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: various community donees. Grantee relationship: none. Date of gift: various. Amount given: 12,377.”

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

“Description: life leadership conference. Amount: 1,100. Description: memorials & gifts. Amount: 341. Description: annual filing fee. Amount: 20. Description: office supplies. Amount: 397. Description: po box rental. Amount: 88. Description: conferences & seminars. Amount: 435. Description: chamber dues. Amount: 130. Total to form 990-ez, line 16: 2,511.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt04853
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMARA WHITLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02316751021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 219 PO BOX 219
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOYNE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03166
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026867
IRS990EZ/FundraisingGrossIncomeAmt032671
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012377
IRS990EZ/GrossReceiptsAmt037779
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04713
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026867
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY KORTHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMARA WHITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA MISHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02511
IRS990EZ/OtherRevenueTotalAmt0360
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE CLUB
IRS990EZ/PrintingPublicationsPostageAmt049
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/GrantsAndAllocationsAmt08233
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22144
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014823
IRS990EZ/SpecialEventsNetIncomeLossAmt017848
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019790
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022956
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03832
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CALENDAR SALES. AMOUNT: 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS COMMUNITY DONEES. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 12,377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LIFE LEADERSHIP CONFERENCE. AMOUNT: 1,100. DESCRIPTION: MEMORIALS & GIFTS. AMOUNT: 341. DESCRIPTION: ANNUAL FILING FEE. AMOUNT: 20. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 397. DESCRIPTION: PO BOX RENTAL. AMOUNT: 88. DESCRIPTION: CONFERENCES & SEMINARS. AMOUNT: 435. DESCRIPTION: CHAMBER DUES. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 2,511.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA WHITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02316751021
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOYNE CITY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BOYN
ReturnHeader/Filer/EIN0386150143
ReturnHeader/Filer/PhoneNum02316751021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/Filer/USAddress/CityNm0BOYNE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SUSAN HAFNER CPA
ReturnHeader/ReturnTs02017-05-11T15:15:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,867
Liabilities
$0
Net assets
$26,867
Revenue
$22,956
Expenses
$19,790
Net income
$3,166
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
2016Detailed filing. Detailed filing data is available for this year.$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
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