Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 38-6150143

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

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.

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

30th percentile

-5.2%

Higher net margin than 30% 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

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$25,805

Down $1,062 (-4.0%) from 2016

Net Assets

Down

$25,805

Down $1,062 (-4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$20,553

Down $2,403 (-10%) from 2016

Expenses

Up

$21,615

Up $1,825 (+9.2%) from 2016

Net Income

Down

-$1,062

Down $4,228 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$25,805
Liabilities$0
Net Assets$25,805
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$20,553
Expenses$21,615
Net Income-$1,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$37,330
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.$10,453$0
AWARDED TWO SCHOLARSHIPS$2,000$0
HIGH SCHOOL SENIOR DINNER$1,665$0
OTHER$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY ANDERSONSecretary-$0--
TAMARA WHITLEYTreasurer-$0--
JAMES RABERPresident-$0--
MARK FOWLERPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$24,525$24,525$13,594$10,931
Concessions$8,107$8,107$3,183$4,924
Total Events$32,632$32,632$16,777$15,855
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
2018-03-05
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: 27.”

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

“Description: calendar sales. Amount: 370. Description: miscellaneous revenue. Amount: 20. Total to form 990-ez, line 8: 390.”

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: 14,118.”

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

“Description: life leadership conference. Amount: 1,125. Description: memorials & gifts. Amount: 325. Description: maintenance. Amount: 117. Description: supplies. Amount: 648. Description: annual filing fee. Amount: 20. Description: office supplies. Amount: 422. Description: po box rental. Amount: 104. Description: conferences & seminars. Amount: 195. Description: chamber dues. Amount: 165. Description: miscellaneous. Amount: 4. Description: membership promotion, retention, and costs. Amount: 404. Total to form 990-ez, line 16: 3,529.”

Raw XML Appendix153 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/BenefitsPaidToOrForMembersAmt03625
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMARA WHITLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02316751021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 219
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOYNE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025805
IRS990EZ/FundraisingGrossIncomeAmt032632
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014118
IRS990EZ/GrossReceiptsAmt037330
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04281
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025805
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/PersonNm0KATHY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMARA WHITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES RABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03529
IRS990EZ/OtherRevenueTotalAmt0390
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE CLUB
IRS990EZ/PrintingPublicationsPostageAmt043
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/GrantsAndAllocationsAmt010453
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21665
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016777
IRS990EZ/SpecialEventsNetIncomeLossAmt015855
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021615
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020553
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03183
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CALENDAR SALES. AMOUNT: 370. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 8: 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS COMMUNITY DONEES. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 14,118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LIFE LEADERSHIP CONFERENCE. AMOUNT: 1,125. DESCRIPTION: MEMORIALS & GIFTS. AMOUNT: 325. DESCRIPTION: MAINTENANCE. AMOUNT: 117. DESCRIPTION: SUPPLIES. AMOUNT: 648. DESCRIPTION: ANNUAL FILING FEE. AMOUNT: 20. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 422. DESCRIPTION: PO BOX RENTAL. AMOUNT: 104. DESCRIPTION: CONFERENCES & SEMINARS. AMOUNT: 195. DESCRIPTION: CHAMBER DUES. AMOUNT: 165. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4. DESCRIPTION: MEMBERSHIP PROMOTION, RETENTION, AND COSTS. AMOUNT: 404. TOTAL TO FORM 990-EZ, LINE 16: 3,529.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA WHITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02316751021
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0212AA3C4BA614989EA5567E9C59D1CCD5550C53F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF5D9917F835C009D68467FACEDA9429487CB71A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.63.50
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:05:39
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/ReturnTs02018-03-22T15:48:28-05:00
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
$25,805
Liabilities
$0
Net assets
$25,805
Revenue
$20,553
Expenses
$21,615
Net income
-$1,062
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
2017Detailed filing. Detailed filing data is available for this year.$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
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. 2017 filings • 501(c)4 • <$500k nonprofits