Civic Intelligence

Rotary Club of Rockford Michigan

990EZ • Fiscal year 2013 • EIN 38-6150526

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 27, 2013

Organization ProfileROCKFORDMIROTARY.COM
7540 9 Mile Road NERockford, MI 49341
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

89th percentile

42%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $29,871 (-100%) from 2012

Net Assets

Down

$0

Down $29,871 (-100%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$59,936

Up $17,824 (+42%) from 2012

Expenses

Down

$62,205

Down $3,597 (-5.5%) from 2012

Net Income

Up

-$2,269

Up $21,421 (+90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0Assets 2008: $50,400Liabilities 2008: $02008Assets 2009: $52,725Liabilities 2009: $02009Assets 2011: $53,561Net Assets 2011: $53,5612011Assets 2012: $29,871Net Assets 2012: $29,8712012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $33,885Liabilities 2014: $4,790Net Assets 2014: $29,0952014Assets 2015: $24,601Liabilities 2015: $0Net Assets 2015: $24,6012015Assets 2016: $21,810Liabilities 2016: $0Net Assets 2016: $21,8102016Assets 2017: $13,612Liabilities 2017: $654Net Assets 2017: $12,9582017Assets 2018: $12,406Liabilities 2018: $7,261Net Assets 2018: $5,1452018Assets 2019: $7,510Liabilities 2019: $765Net Assets 2019: $6,7452019Assets 2020: $13,991Liabilities 2020: $765Net Assets 2020: $13,2262020Assets 2021: $21,501Liabilities 2021: $0Net Assets 2021: $21,5012021Assets 2022: $18,579Liabilities 2022: $2,203Net Assets 2022: $16,3762022Assets 2023: $25,177Liabilities 2023: $11,187Net Assets 2023: $13,9902023Assets 2024: $28,177Liabilities 2024: $15,937Net Assets 2024: $12,2402024Assets 2025: $25,395Liabilities 2025: $16,553Net Assets 2025: $8,8422025

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2008: $49,150Expenses 2008: $50,000Net Income 2008: -$8502008Revenue 2009: $47,160Expenses 2009: $44,985Net Income 2009: $2,1752009Revenue 2011: $52,392Expenses 2011: $50,930Net Income 2011: $1,4622011Revenue 2012: $42,112Expenses 2012: $65,802Net Income 2012: -$23,6902012Revenue 2013: $59,936Expenses 2013: $62,205Net Income 2013: -$2,2692013Revenue 2014: $46,009Expenses 2014: $55,808Net Income 2014: -$9,7992014Revenue 2015: $42,940Expenses 2015: $47,434Net Income 2015: -$4,4942015Revenue 2016: $38,453Expenses 2016: $41,244Net Income 2016: -$2,7912016Revenue 2017: $36,631Expenses 2017: $45,483Net Income 2017: -$8,8522017Revenue 2018: $22,000Expenses 2018: $29,813Net Income 2018: -$7,8132018Revenue 2019: $24,947Expenses 2019: $23,347Net Income 2019: $1,6002019Revenue 2020: $25,325Expenses 2020: $18,844Net Income 2020: $6,4812020Revenue 2021: $45,817Expenses 2021: $37,542Net Income 2021: $8,2752021Revenue 2022: $51,874Expenses 2022: $56,999Net Income 2022: -$5,1252022Revenue 2023: $72,322Expenses 2023: $71,708Net Income 2023: $6142023Revenue 2024: $50,446Expenses 2024: $44,983Net Income 2024: $5,4632024Revenue 2025: $41,626Expenses 2025: $45,024Net Income 2025: -$3,3982025

Highlighted filing

2013

Revenue$59,936
Expenses$62,205
Net Income-$2,269
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 27, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Support rotary intl pgms local charities

Filing and Contact Details

Filer

EIN
38-6150526
Raw XML Appendix142 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
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IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2269
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome029672
IRS990EZ/GrantsAndSimilarAmountsPaid04460
IRS990EZ/GrossReceipts079037
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues025402
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY0-2269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN MCNAMARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIK LUXHOJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RODD BLAKESLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAMONA HINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal057745
IRS990EZ/OtherRevenueTotal015308
IRS990EZ/PrimaryExemptPurpose0SUPPORT ROTARY INTERNATIONAL PROGRAMS. SUPPORT LOCAL AND REGIONAL CHARITIES IN THE ROCKFORD AND KENT COUNTY AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0READING ROCKS LITERACY FESTIVAL IN AUGUST 2012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPONSORED HIGH SCHOOL STUDENTS TO LIFE LEADERSHIP CONFERENCE IN TUSTIN MICHIGAN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HELPED PAY TEACHERS FOR SUMMER READING PROGRAM AT HILLVIEW APARTMENTS, WHICH IS A TITLE 9 HOUSING FACILITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SUPPORT SCHOOL AND SCHOOL BREAKFAXT PROGRAM IN DOMINICAN REPUPLIC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11625
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21900
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31900
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019101
IRS990EZ/SpecialEventsNetIncomeLoss010571
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107540 9 MILE ROAD NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049341
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN MCNAMARA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06164810635
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses062205
IRS990EZ/TotalProgramServiceExpenses011925
IRS990EZ/TotalRevenue059936
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0ROCKFORDMIROTARY.COM
IRS990ScheduleG/EventsInformation/CashPrizesEvent20500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019101
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010069
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010069
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013263
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204115
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012294
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029672
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013263
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204115
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012294
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029672
IRS990ScheduleG/EventsInformation/NameOfEvent10CHICKEN BBQ
IRS990ScheduleG/EventsInformation/NameOfEvent20DUCK RACE
IRS990ScheduleG/EventsInformation/NetIncomeSummary010571
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20415
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08117
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08532
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0MISC 15308
IRS990ScheduleO/GeneralExplanation/Explanation11) ACTIVITY: GRANTEE NAME: ROCKFORD PUBLIC SCHOOLS GRANTEE ADDRESS: 350 NORTH MAIN STREET ROCKFORD MI 49341 AMOUNT: 3000 RELATIONSHIP: NONE 2) ACTIVITY: GRANTEE NAME: SCHOOL BREAKFAST PROGRAM GRANTEE ADDRESS: AMOUNT: 1460 RELATIONSHIP: NONE
IRS990ScheduleO/GeneralExplanation/Explanation21) OTHER EXPENSES: STRIVE HIGH SCHOOL PROGRAM AMOUNT: 1200 2) OTHER EXPENSES: MEAL EXPENSES AMOUNT: 14816 3) OTHER EXPENSES: CLUB SYMPATHY AND FLOWERS AMOUNT: 218 4) OTHER EXPENSES: ROTARY YOUTH EXCHANGE PROGRAM AMOUNT: 5529 5) OTHER EXPENSES: ROTARY DISTRICT DUES AMOUNT: 1794 6) OTHER EXPENSES: ROTARY INTERNATIONAL DUES AMOUNT: 2813 7) OTHER EXPENSES: SUPPLIES AMOUNT: 680 8) OTHER EXPENSES: OTHER AMOUNT: 262 9) OTHER EXPENSES: POSTAGE AMOUNT: 94 10) OTHER EXPENSES: CREDIT CARD FEES AMOUNT: 231 11) OTHER EXPENSES: ROTARY EXCHANGE PROGRAM AMOUNT: 6236 12) OTHER EXPENSES: ALL OTHER AMOUNT: 23872
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/Identifier23
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386150526
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ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone06164810635
ReturnHeader/Filer/USAddress/AddressLine107540 9 MILE ROAD NE
ReturnHeader/Filer/USAddress/City0ROCKFORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049341
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-27
ReturnHeader/Officer/Name0BRIAN MCNAMARA
ReturnHeader/Officer/Phone06164810635
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049341
ReturnHeader/Preparer/Name0BRIAN MCNAMARA
ReturnHeader/Preparer/Phone06164810635
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T20:02:38-05:00

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
$0
Liabilities
$0
Net assets
$0
Revenue
$59,936
Expenses
$62,205
Net income
-$2,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.4$16.6$8.84$41.6$45.0$3.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$15.9$12.2$50.4$45.0$5.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$11.2$14.0$72.3$71.7$0.61
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.6$2.20$16.4$51.9$57.0$5.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.00$21.5$45.8$37.5$8.28
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.0$0.77$13.2$25.3$18.8$6.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.77$6.75$24.9$23.3$1.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$7.26$5.15$22.0$29.8$7.81
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.65$13.0$36.6$45.5$8.85
2016Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$38.5$41.2$2.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.00$24.6$42.9$47.4$4.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$4.79$29.1$46.0$55.8$9.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$59.9$62.2$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$29.9$42.1$65.8$23.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$53.6$52.4$50.9$1.46
2009Summary only. Only limited summary data is available for this year.$52.7$0.00$47.2$45.0$2.18
2008Summary only. Only limited summary data is available for this year.$50.4$0.00$49.2$50.0$0.85