Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Rotary Club of Rockford Michigan
990EZ • Fiscal year 2018 • EIN 38-6150526
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$12,406
Down $1,206 (-8.9%) from 2017
Net Assets
Down$5,145
Down $7,813 (-60%) from 2017
Liabilities
Up$7,261
Up $6,607 (+1010%) from 2017
Revenue And Expenses
Revenue
Down$22,000
Down $14,631 (-40%) from 2017
Expenses
Down$29,813
Down $15,670 (-34%) from 2017
Net Income
Up-$7,813
Up $1,039 (+12%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 4, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $26,906
Mission and Program Overview
Mission
Support rotary intl pgms local charities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Rotary Youth Exchange expenses to support in-bound and out-bound exchange students | - | $2,975 |
| Provide scholarships to students who need to attend the Rockford Public Schools Summer Reading but could not otherwise afford the tuition | - | $2,500 |
| Donate to the Rockford annual Reading Rocks Festival sponsored by the Rockford public library and Rockford Public schools | - | $1,857 |
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 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary Club of Rockford Michigan
- EIN
- 38-6150526
- Address
- PO Box 492, Rockford, MI 49341
Signing Officer
- Name
- Brian K McNamara
- Title
- Treasurer
- Phone
- 6164810635
- Signed
- 2018-09-04
- 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
List of grants and similar amounts paid Part I line 10
“Activity Rockford Public Schools Summer reading scholarshipGrantee North Kent Connect Street 10075 Northland Drive NE City, State, Zip Rockford, MI 49341Relationship NONE Amount 2,500Activity Grants to local charity and Civic organizations Grantee various from Relationship NONE Amount 100Activity Donation to PHF Grantee Rotary International Foundation Relationship none Amount 3,120”
Description of other expenses Part I line 16
“Description AmountPETS 140meal expense 6,069Life Leadership conference tuition 2,250District 6290 dues 1,714Rotary International dues 2,414Chamber of Commerce dues 100Rotary Youth Exchange costs 8,567Conferences, conventions, meetings 455Reading Rock Festival expense 1,857”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts receivable 0 1,688Undeposited funds 0 172”
Description of total liabilities Part II line 26
“Category Beginning of Year End of Yearaccounts payable 654 0Student to student payable 0 7,261”
Raw XML Appendix134 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 | PO Box 492 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rockford |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49341 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13612 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10546 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 735 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7813 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13612 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12406 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8513 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5720 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26906 |
| 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 | 17658 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12958 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5145 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5145 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 419 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| 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 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1860 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23566 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT ROTARY INTL PGMS LOCAL CHARITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 108 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide scholarships to students who need to attend the Rockford Public Schools Summer Reading but could not otherwise afford the tuition |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Rotary Youth Exchange expenses to support in-bound and out-bound exchange students |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Donate to the Rockford annual Reading Rocks Festival sponsored by the Rockford public library and Rockford Public schools |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2975 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1857 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4906 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3607 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 654 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7261 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29813 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7332 |
| IRS990EZ/TotalRevenueAmt | 0 | 22000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROCKFORDMIROTARY.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Rockford Public Schools Summer reading scholarshipGrantee North Kent Connect Street 10075 Northland Drive NE City, State, Zip Rockford, MI 49341Relationship NONE Amount 2,500Activity Grants to local charity and Civic organizations Grantee various from Relationship NONE Amount 100Activity Donation to PHF Grantee Rotary International Foundation Relationship none Amount 3,120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPETS 140meal expense 6,069Life Leadership conference tuition 2,250District 6290 dues 1,714Rotary International dues 2,414Chamber of Commerce dues 100Rotary Youth Exchange costs 8,567Conferences, conventions, meetings 455Reading Rock Festival expense 1,857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts receivable 0 1,688Undeposited funds 0 172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of Yearaccounts payable 654 0Student to student payable 0 7,261 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-09-04 |
| 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 | PO Box 492 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rockford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49341 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9A2A6BF6D2733EA34F7A1CAE638CA639213A12B1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9A2A6BF6D2733EA34F7A1CAE638CA639213A12B1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3817122018247ghu511y |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-09-04 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.132.164.142 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-04 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:08:35 |
| 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 | 2018-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brian McNamara |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-04T10:07:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,406
- Liabilities
- $7,261
- Net assets
- $5,145
- Revenue
- $22,000
- Expenses
- $29,813
- Net income
- -$7,813