Rotary Club of Rockford Michigan

990EZ • Fiscal year 2014 • EIN 38-6150526

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 30, 2014

Organization Profile ROCKFORDMIROTARY.COM

7540 9 Mile Road NERockford, MI 49341

(616) 481-0635

Siviq Scores

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

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

-21%

Higher net margin than 14% of similar nonprofits.

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

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

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

-23%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets79th percentile

Assets

$33,885

Up $33,885 from 2013

Net Assets

$29,095

Up $29,095 from 2013

Liabilities

$4,790

Up $4,790 from 2013

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin14th percentile

Revenue

Down

$46,009

Down $13,927 (-23%) from 2013

Expenses

Down

$55,808

Down $6,397 (-10%) from 2013

Net Income

Down

-$9,799

Down $7,530 (-332%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2014

Assets$33,885

Liabilities$4,790

Net Assets$29,095

Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2014

Revenue$46,009

Expenses$55,808

Net Income-$9,799

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Aug 30, 2014
Return Version: 2013v3.1
Gross Receipts: $71,891

Mission and Program Overview

Mission

Support rotary intl pgms local charities

Program Services

Description	Grants	Expenses
Other program services	$4,615	$10,445
DONATION TO NEW MUSEUM IN ROCKFORD MICHIGAN MONEY RAISED BY RAFFLE	-	$5,000
DONATION TO WEST MICHIGAN MIRACLE LEAGUE WHICH IS A SPECIAL BASEBALL FIELD FOR HANDICAPPED CHILDREN MONEY RAISED BY RAFFLE	-	$3,000
DONATION FOR SCHOLARSHIPS FOR ROCKFORD PUBLIC SCHOOLS SUMMER READING PROGRAM WE SPONSORED OVER 30 STUDENTS WHO OTHERWISE COULD NOT HAVE AFFORDED THE TUITION	$500	$2,500

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RAMONA HINTON	President	PT	$0	-	-
BRIAN MCNAMARA	Treasurer	PT	$0	-	-
ERIK LUXHOJ	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$14,453	$14,453	$9,019	$5,434
Event 2	$13,261	$13,261	$4,590	$8,671
Total Events	$27,714	$27,714	$13,609	$14,105

Filing and Contact Details

Filer

EIN: 38-6150526

Signing Officer

Name: Thomas Vandam
Title: President
Phone: 6164810635
Signed: 2014-08-30
Discuss with paid preparer: Yes

Preparer

Preparer: Brian McNamara
Phone: 6164810635

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amount50/50 AND FINES 1,575”

List of grants and similar amounts paid Part I line 10

“Activity lOCAL COMMUNITY GRANT Grantee ROCKFORD AREA HISTORICAL MUSEUM Street 18 S MONROE City, State, Zip Rockford, MI 49341Relationship NONE Amount 5,000Activity LOCAL AND INTERNATIONAL GRANTS Grantee MISC Relationship NONE Amount 12,781”

Description of other expenses Part I line 16

“Description Amountclub sympathy 104meal expense 15,615Club supplies 460RI PHF payments 3,744Interact Club expenses 200Life Leadership conference tuition 1,625District 6290 dues 1,764Rotary International dues 2,733Chamber of Commerce dues 100Rotary Youth Exchange costs 750Dues write off 472Reading Rock Festival expense 8,820STRIVE scholarships 1,224Fees to District 6290 for Strategic 40”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts receivable 1,876 1,036Undeposited funds 0 415”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearaccounts payable 0 4,790”

Other program services Part III line 31

“Reading rocks is an annual program put on by rotary club, rockford public schools and the district library to foster interest in reading. Childrens book authors are there as well as people in costumes (i.e. Cat in the hat, mickey mouse etc) to help foster that interest”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BRIAN MCNAMARA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6164810635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	7540 9 MILE ROAD NE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Rockford
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	49341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	37018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	32434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4615
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-9799
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	38894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	33885
IRS990EZ/FundraisingGrossIncomeAmt	0	38220
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	17781
IRS990EZ/GrossReceiptsAmt	0	71891
IRS990EZ/GroupExemptionNum	0	0573
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	30
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	27451
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	38894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	29095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	38894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	29095
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RAMONA HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BRIAN MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ERIK LUXHOJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1876
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1451
IRS990EZ/OtherExpensesTotalAmt	0	37651
IRS990EZ/OtherRevenueTotalAmt	0	1575
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT ROTARY INTL PGMS LOCAL CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt	0	181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DONATION TO NEW MUSEUM IN ROCKFORD MICHIGAN MONEY RAISED BY RAFFLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	DONATION TO WEST MICHIGAN MIRACLE LEAGUE WHICH IS A SPECIAL BASEBALL FIELD FOR HANDICAPPED CHILDREN MONEY RAISED BY RAFFLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	DONATION FOR SCHOLARSHIPS FOR ROCKFORD PUBLIC SCHOOLS SUMMER READING PROGRAM WE SPONSORED OVER 30 STUDENTS WHO OTHERWISE COULD NOT HAVE AFFORDED THE TUITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	4615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	5000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	3000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	10445
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	25882
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	12338
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	4790
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	55808
IRS990EZ/TotalProgramServiceExpensesAmt	0	20945
IRS990EZ/TotalRevenueAmt	0	46009
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	ROCKFORDMIROTARY.COM
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	13609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	14453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	13261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	27714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	14453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	13261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	27714
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Fruit Nut sa
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	BBQ Sale
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	14105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	13609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	9019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	4590
IRS990ScheduleG/LicensedStatesCd	0	MI
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description Amount50/50 AND FINES 1,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity lOCAL COMMUNITY GRANT Grantee ROCKFORD AREA HISTORICAL MUSEUM Street 18 S MONROE City, State, Zip Rockford, MI 49341Relationship NONE Amount 5,000Activity LOCAL AND INTERNATIONAL GRANTS Grantee MISC Relationship NONE Amount 12,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description Amountclub sympathy 104meal expense 15,615Club supplies 460RI PHF payments 3,744Interact Club expenses 200Life Leadership conference tuition 1,625District 6290 dues 1,764Rotary International dues 2,733Chamber of Commerce dues 100Rotary Youth Exchange costs 750Dues write off 472Reading Rock Festival expense 8,820STRIVE scholarships 1,224Fees to District 6290 for Strategic 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearAccounts receivable 1,876 1,036Undeposited funds 0 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Category Beginning of Year End of Yearaccounts payable 0 4,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	READING ROCKS IS AN ANNUAL PROGRAM PUT ON BY ROTARY CLUB, ROCKFORD PUBLIC SCHOOLS AND THE DISTRICT LIBRARY TO FOSTER INTEREST IN READING. CHILDRENS BOOK AUTHORS ARE THERE AS WELL AS PEOPLE IN COSTUMES (I.E. CAT IN THE HAT, MICKEY MOUSE ETC) TO HELP FOSTER THAT INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other program services Part III line 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	THOMAS VANDAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6164810635
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ROTARY CLUB OF ROCKFORD MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt	0	ROTA
ReturnHeader/Filer/EIN	0	386150526
ReturnHeader/Filer/USAddress/AddressLine1	0	7540 9 MILE ROAD NE
ReturnHeader/Filer/USAddress/City	0	Rockford
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	383630982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BMC Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	7540 9 Mile Road NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	49341
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6164810635
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Brian McNamara
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-09-10T13:04:08-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

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: $33,885
Liabilities: $4,790
Net assets: $29,095
Revenue: $46,009
Expenses: $55,808
Net income: -$9,799

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2014Detailed filing. Detailed filing data is available for this year.	$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