Rotary Club of Rockford Michigan

990EZ • Fiscal year 2015 • EIN 38-6150526

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 18, 2015

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.

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

-10%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

-27%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

-6.7%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$24,601

Down $9,284 (-27%) from 2014

Net Assets

Down

$24,601

Down $4,494 (-15%) from 2014

Liabilities

Down

Down $4,790 (-100%) from 2014

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin22nd percentile

Revenue

Down

$42,940

Down $3,069 (-6.7%) from 2014

Expenses

Down

$47,434

Down $8,374 (-15%) from 2014

Net Income

-$4,494

Up $5,305 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2015

Assets$24,601

Liabilities$0

Net Assets$24,601

Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2015

Revenue$42,940

Expenses$47,434

Net Income-$4,494

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Jul 18, 2015
Return Version: 2014v5.0
Gross Receipts: $58,421

Mission and Program Overview

Mission

Support rotary intl pgms local charities

Program Services

Description	Grants	Expenses
Donations to North Kent Service Center NKSC NKSC provides clothing food and furnishings to families in need	-	$2,600
DONATION FOR SCHOLARSHIPS FOR ROCKFORD PUBLIC SCHOOLS SUMMER READING PROGRAM WE SPONSORED OVER 30 STUDENTS WHO OTHERWISE COULD NOT HAVE AFFORDED THE TUITION	-	$2,500
DONATION TO rOTARY INTERNATIONALS POLIO PLUS PROGRAM	-	$1,000

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Tom VanDam	President	PT	$0	-	-
Ramona Hinton	Past President	-	$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
Fruit Nut sa	$14,338	$14,338	$9,506	$4,832
BBQ Sale	$12,453	$12,453	$4,405	$8,048
Total Events	$26,899	$26,899	$15,481	$11,418

Filing and Contact Details

Filer

Filer Name: Rotary Club of Rockford Michigan
EIN: 38-6150526
Address: 7540 9 MILE ROAD NE, Rockford, MI 49341

Signing Officer

Name: Tom VanDam
Title: President
Phone: 6164810635
Signed: 2015-07-18
Discuss with paid preparer: Yes

Preparer

Firm: BMC Consulting
Address: 7540 9 Mile Road NE, Rockford, MI 49341
Preparer: Brian McNamara
Phone: 6164810635

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amount50/50 AND FINES 1,554”

List of grants and similar amounts paid Part I line 10

“Activity lOCAL COMMUNITY GRANTs Grantee 13 grants to various organizations Relationship NONE Amount 9,950Relationship NONE”

Description of other expenses Part I line 16

“Description Amountclub sympathy 50meal expense 17,289Club supplies 766RI PHF payments 3,588 misc 41Life Leadership conference tuition 2,600District 6290 dues 1,960Rotary International dues 2,600Chamber of Commerce dues 100Rotary Youth Exchange costs 2,515Conferences, conventions, meetings 323Reading Rock Festival expense 1,758STRIVE scholarships 2,750Credit card fees 398”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts receivable 1,036 1,087Undeposited funds 415 165”

Description of total liabilities Part II line 26

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

Raw XML Appendix150 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/AddressLine1Txt	0	7540 9 MILE ROAD NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Rockford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	49341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	32434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	23349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4590
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4494
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	33885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	24601
IRS990EZ/FundraisingGrossIncomeAmt	0	26899
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	9950
IRS990EZ/GrossReceiptsAmt	0	58421
IRS990EZ/GroupExemptionNum	0	0573
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	25378
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	29095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	24601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	29095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	24601
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Tom VanDam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Ramona Hinton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BRIAN MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ERIK LUXHOJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Past PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1252
IRS990EZ/OtherExpensesTotalAmt	0	36738
IRS990EZ/OtherRevenueTotalAmt	0	1554
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT ROTARY INTL PGMS LOCAL CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt	0	100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Donations to North Kent Service Center NKSC NKSC provides clothing food and furnishings to families in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	DONATION TO rOTARY INTERNATIONALS POLIO PLUS PROGRAM
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/ProgramServiceExpensesAmt	0	2600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	2500
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	15481
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	11418
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	4790
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	47434
IRS990EZ/TotalProgramServiceExpensesAmt	0	6100
IRS990EZ/TotalRevenueAmt	0	42940
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	ROCKFORDMIROTARY.COM
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	15481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Fruit Nut sa
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	BBQ Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	14338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	12453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	26899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	14338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	12453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	26899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	11418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	1570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	15481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	9506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	4405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	2
IRS990ScheduleG/LicensedStatesCd	0	MI
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description Amount50/50 AND FINES 1,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity lOCAL COMMUNITY GRANTs Grantee 13 grants to various organizations Relationship NONE Amount 9,950Relationship NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description Amountclub sympathy 50meal expense 17,289Club supplies 766RI PHF payments 3,588 misc 41Life Leadership conference tuition 2,600District 6290 dues 1,960Rotary International dues 2,600Chamber of Commerce dues 100Rotary Youth Exchange costs 2,515Conferences, conventions, meetings 323Reading Rock Festival expense 1,758STRIVE scholarships 2,750Credit card fees 398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearAccounts receivable 1,036 1,087Undeposited funds 415 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Category Beginning of Year End of Yearaccounts payable 4,790 0
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
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Tom VanDam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6164810635
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROTARY CLUB OF ROCKFORD MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt	0	ROTA
ReturnHeader/Filer/EIN	0	386150526
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7540 9 MILE ROAD NE
ReturnHeader/Filer/USAddress/CityNm	0	Rockford
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	49341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	383630982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BMC Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	7540 9 Mile Road NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	49341
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6164810635
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Brian McNamara
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-07-18T23:44:26-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,601
Liabilities: $0
Net assets: $24,601
Revenue: $42,940
Expenses: $47,434
Net income: -$4,494

	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
2015Detailed filing. Detailed filing data is available for this year.	$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