Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Rotary Club of Rockford Michigan
990EZ • Fiscal year 2019 • EIN 38-6150526
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% 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
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$7,510
Down $4,896 (-39%) from 2018
Net Assets
Up$6,745
Up $1,600 (+31%) from 2018
Liabilities
Down$765
Down $6,496 (-89%) from 2018
Revenue And Expenses
Revenue
Up$24,947
Up $2,947 (+13%) from 2018
Expenses
Down$23,347
Down $6,466 (-22%) from 2018
Net Income
Up$1,600
Up $9,413 (+120%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Aug 25, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $31,817
Mission and Program Overview
Mission
Support rotary intl pgms local charities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Hand to hand - provide needy kids with a packpack full of food for weekends and Spring break etc | - | $1,616 |
| Rotary Youth Exchange expenses to support in-bound and out-bound exchange students | - | $1,562 |
| Gifhorn Wolfsburg for Africa clean water project | - | $1,209 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ted Sees | 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 ea
- Title
- Treasurer
- Phone
- 6164810635
- Signed
- 2019-08-25
- Discuss with paid preparer
- No
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 Dominican Republic Trip and School Grantee Rockford Rotary Interact Club Street Main Street City, State, Zip Rockford, MI 49341Relationship NONE Amount 1,000Activity Grants to local charity and Civic organizations Grantee various from Wolfsburg Gifhorn Relationship NONE Amount 1,209Activity Backpacks with food for needy students Grantee Hand to Hand .org Relationship none Amount 1,616”
Description of other expenses Part I line 16
“Description AmountSympathy 106meal expense 7,480Rotary Foundation 2,834Life Leadership conference tuition 2,250District 6290 dues 1,763Rotary International dues 2,490Chamber of Commerce dues 100Rotary Youth Exchange costs 1,562”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts receivable 1,688 738Undeposited funds 172 243”
Description of total liabilities Part II line 26
“Category Beginning of Year End of Yearaccounts payable 0 765Student to student payable 7,261 0”
Raw XML Appendix135 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 | 10546 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6529 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2812 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1600 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12406 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7510 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13589 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3825 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31817 |
| 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 | 15416 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5145 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6745 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5145 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6745 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 825 |
| 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 | Ted Sees |
| 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 | 1860 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 981 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18585 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT ROTARY INTL PGMS LOCAL CHARITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 112 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Hand to hand - provide needy kids with a packpack full of food for weekends and Spring break etc |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Rotary Youth Exchange expenses to support in-bound and out-bound exchange students |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Gifhorn Wolfsburg for Africa clean water project |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1616 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1562 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1209 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6870 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6719 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7261 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 765 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23347 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4387 |
| IRS990EZ/TotalRevenueAmt | 0 | 24947 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROCKFORDMIROTARY.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Dominican Republic Trip and School Grantee Rockford Rotary Interact Club Street Main Street City, State, Zip Rockford, MI 49341Relationship NONE Amount 1,000Activity Grants to local charity and Civic organizations Grantee various from Wolfsburg Gifhorn Relationship NONE Amount 1,209Activity Backpacks with food for needy students Grantee Hand to Hand .org Relationship none Amount 1,616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountSympathy 106meal expense 7,480Rotary Foundation 2,834Life Leadership conference tuition 2,250District 6290 dues 1,763Rotary International dues 2,490Chamber of Commerce dues 100Rotary Youth Exchange costs 1,562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts receivable 1,688 738Undeposited funds 172 243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of Yearaccounts payable 0 765Student to student payable 7,261 0 |
| 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian K McNAMARA ea |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6164810635 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-25 |
| 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 | 3817122019237jcicefu |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-08-25 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.132.164.142 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-25 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:56:52 |
| 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 | 2019-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brian McNamara |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-08-25T14:54:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,510
- Liabilities
- $765
- Net assets
- $6,745
- Revenue
- $24,947
- Expenses
- $23,347
- Net income
- $1,600