Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Rotary Club of Rockford Michigan
990EZ • Fiscal year 2017 • EIN 38-6150526
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$13,612
Down $8,198 (-38%) from 2016
Net Assets
Down$12,958
Down $8,852 (-41%) from 2016
Liabilities
Up$654
Up $654 from 2016
Revenue And Expenses
Revenue
Down$36,631
Down $1,822 (-4.7%) from 2016
Expenses
Up$45,483
Up $4,239 (+10%) from 2016
Net Income
Down-$8,852
Down $6,061 (-217%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $49,880
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 | - | $4,550 |
| Other program services | - | $3,270 |
| Nigerian Water wells | - | $1,000 |
| Shop With A Cop-Support local police dept to purchase Christmas Gifts for underprivileged children | - | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Boyd | President | PT | $0 | - | - |
| Jason Parker | 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 | $11,598 | $11,598 | $8,116 | $3,482 |
| BBQ Sale | $11,466 | $11,466 | $5,133 | $6,333 |
| Total Events | $23,064 | $23,064 | $13,249 | $9,815 |
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
- Brian K McNamara
- Title
- Treasurer
- Phone
- 6164810635
- Signed
- 2017-08-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- BMC Consulting
- Address
- 7540 9 Mile Rd NE, Rockford, MI 49341
- Preparer
- Brian McNamara
- Phone
- 6164810635
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Grant for North Kent Connect foodbank Grantee North Kent Connect Street 10075 Northland Drive NE City, State, Zip Rockford, MI 49341Relationship NONE Amount 4,550Activity Grants to local charity and Civic organizations Grantee various from Relationship NONE Amount 3,270Activity Grant Grantee Hand to Hand Missions Relationship none Amount 2,000”
Description of other expenses Part I line 16
“Description AmountGerman Exchange expenses 3,794meal expense 15,319RI PHF payments 3,515Life Leadership conference tuition 2,625District 6290 dues 1,812Rotary International dues 2,380Chamber of Commerce dues 100Rotary Youth Exchange costs 2,022Conferences, conventions, meetings 280Reading Rock Festival expense 253STRIVE scholarships 2,760Misc (62)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts receivable 286 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of Yearaccounts payable 0 654”
Other program services Part III line 31
“Hand to Hand River Rock Church $2,000RPS Summer camp and YMCA $1,200Misc $70”
Raw XML Appendix158 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 | 21524 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13612 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4196 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8852 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21810 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13612 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23064 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9820 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49880 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22610 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21810 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21810 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12958 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 710 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| 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 | Lisa Boyd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jason Parker |
| 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 | 286 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34798 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT ROTARY INTL PGMS LOCAL CHARITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 155 |
| 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 | Nigerian Water wells |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Shop With A Cop-Support local police dept to purchase Christmas Gifts for underprivileged children |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 3270 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13249 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9815 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 654 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45483 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9820 |
| IRS990EZ/TotalRevenueAmt | 0 | 36631 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROCKFORDMIROTARY.COM |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fruit Nut sa |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BBQ Sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/LicensedStatesCd | 0 | MI |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Grant for North Kent Connect foodbank Grantee North Kent Connect Street 10075 Northland Drive NE City, State, Zip Rockford, MI 49341Relationship NONE Amount 4,550Activity Grants to local charity and Civic organizations Grantee various from Relationship NONE Amount 3,270Activity Grant Grantee Hand to Hand Missions Relationship none Amount 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountGerman Exchange expenses 3,794meal expense 15,319RI PHF payments 3,515Life Leadership conference tuition 2,625District 6290 dues 1,812Rotary International dues 2,380Chamber of Commerce dues 100Rotary Youth Exchange costs 2,022Conferences, conventions, meetings 280Reading Rock Festival expense 253STRIVE scholarships 2,760Misc (62) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts receivable 286 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of Yearaccounts payable 0 654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Hand to Hand River Rock Church $2,000RPS Summer camp and YMCA $1,200Misc $70 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian K McNamara |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6164810635 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-01 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6D0D758319EC7722ACC0FCFD5038FF870038F3F1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6D0D758319EC7722ACC0FCFD5038FF870038F3F1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3817122017215ateb3yp |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-03 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.132.164.142 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-03 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:02:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383630982 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BMC Consulting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7540 9 Mile Rd 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 | 2017-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brian McNamara |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-03T13:56:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $13,612
- Liabilities
- $654
- Net assets
- $12,958
- Revenue
- $36,631
- Expenses
- $45,483
- Net income
- -$8,852