Civic Intelligence

Rotary Club of Rockford Michigan

990EZ • Fiscal year 2020 • EIN 38-6150526

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 01, 2020

Organization ProfileROCKFORDMIROTARY.COM
PO Box 492Rockford, MI 49341

(616) 481-0635

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

1.5%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$13,991

Up $6,481 (+86%) from 2019

Net Assets

Up

$13,226

Up $6,481 (+96%) from 2019

Liabilities

Flat

$765

Flat from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$25,325

Up $378 (+1.5%) from 2019

Expenses

Down

$18,844

Down $4,503 (-19%) from 2019

Net Income

Up

$6,481

Up $4,881 (+305%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2008: $50,400Liabilities 2008: $02008Assets 2009: $52,725Liabilities 2009: $02009Assets 2011: $53,561Net Assets 2011: $53,5612011Assets 2012: $29,871Net Assets 2012: $29,8712012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $33,885Liabilities 2014: $4,790Net Assets 2014: $29,0952014Assets 2015: $24,601Liabilities 2015: $0Net Assets 2015: $24,6012015Assets 2016: $21,810Liabilities 2016: $0Net Assets 2016: $21,8102016Assets 2017: $13,612Liabilities 2017: $654Net Assets 2017: $12,9582017Assets 2018: $12,406Liabilities 2018: $7,261Net Assets 2018: $5,1452018Assets 2019: $7,510Liabilities 2019: $765Net Assets 2019: $6,7452019Assets 2020: $13,991Liabilities 2020: $765Net Assets 2020: $13,2262020Assets 2021: $21,501Liabilities 2021: $0Net Assets 2021: $21,5012021Assets 2022: $18,579Liabilities 2022: $2,203Net Assets 2022: $16,3762022Assets 2023: $25,177Liabilities 2023: $11,187Net Assets 2023: $13,9902023Assets 2024: $28,177Liabilities 2024: $15,937Net Assets 2024: $12,2402024Assets 2025: $25,395Liabilities 2025: $16,553Net Assets 2025: $8,8422025

Highlighted filing

2020

Assets$13,991
Liabilities$765
Net Assets$13,226
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2008: $49,150Expenses 2008: $50,000Net Income 2008: -$8502008Revenue 2009: $47,160Expenses 2009: $44,985Net Income 2009: $2,1752009Revenue 2011: $52,392Expenses 2011: $50,930Net Income 2011: $1,4622011Revenue 2012: $42,112Expenses 2012: $65,802Net Income 2012: -$23,6902012Revenue 2013: $59,936Expenses 2013: $62,205Net Income 2013: -$2,2692013Revenue 2014: $46,009Expenses 2014: $55,808Net Income 2014: -$9,7992014Revenue 2015: $42,940Expenses 2015: $47,434Net Income 2015: -$4,4942015Revenue 2016: $38,453Expenses 2016: $41,244Net Income 2016: -$2,7912016Revenue 2017: $36,631Expenses 2017: $45,483Net Income 2017: -$8,8522017Revenue 2018: $22,000Expenses 2018: $29,813Net Income 2018: -$7,8132018Revenue 2019: $24,947Expenses 2019: $23,347Net Income 2019: $1,6002019Revenue 2020: $25,325Expenses 2020: $18,844Net Income 2020: $6,4812020Revenue 2021: $45,817Expenses 2021: $37,542Net Income 2021: $8,2752021Revenue 2022: $51,874Expenses 2022: $56,999Net Income 2022: -$5,1252022Revenue 2023: $72,322Expenses 2023: $71,708Net Income 2023: $6142023Revenue 2024: $50,446Expenses 2024: $44,983Net Income 2024: $5,4632024Revenue 2025: $41,626Expenses 2025: $45,024Net Income 2025: -$3,3982025

Highlighted filing

2020

Revenue$25,325
Expenses$18,844
Net Income$6,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 1, 2020
Return Version
2019v5.1
Gross Receipts
$31,899
Mission and Program Overview

Mission

Support rotary intl pgms local charities

Program Services

DescriptionGrantsExpenses
Rotary Youth Exchange expenses to support in-bound and out-bound exchange students-$2,035
Hand to hand - provide needy kids with a packpack full of food for weekends and Spring break etc.--
Gifhorn Wolfsburg for Africa clean water project--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted SeesPast President-$0--
JOHN MOUSELPresidentPT$0--
Brian McNamaraTreasurerPT$0--
Erik LuxhojSecretary-$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
2020-08-01
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 Dominican Republic Trip and School Grantee Rockford Rotary Interact Club Street Main Street City, State, Zip Rockford, MI 49341Relationship NONE Amount 2,500Activity miscellaneous Grantee Rotary International Polio Plus Relationship NONE Amount 290Activity Backpacks with food for needy students Grantee Hand to Hand .org Relationship none”

Description of other expenses Part I line 16

“Description Amountmeal expense 6,798Rotary Foundation 2,840District 6290 dues 1,354Rotary International dues 2,286Chamber of Commerce dues 100Rotary Youth Exchange costs 1,100”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts receivable 738 332Undeposited funds 243 298”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearaccounts payable 765 765”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brian McNamara
IRS990EZ/BooksInCareOfDetail/PhoneNum06164810635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 492
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06481
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013991
IRS990EZ/FundraisingGrossIncomeAmt011353
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02790
IRS990EZ/GrossReceiptsAmt031899
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015546
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013226
IRS990EZ/OccupancyRentUtltsAndMaintAmt01400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ted Sees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MOUSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian McNamara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erik Luxhoj
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0981
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0630
IRS990EZ/OtherExpensesTotalAmt014478
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ROTARY INTL PGMS LOCAL CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hand to hand - provide needy kids with a packpack full of food for weekends and Spring break etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rotary Youth Exchange expenses to support in-bound and out-bound exchange students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Gifhorn Wolfsburg for Africa clean water project
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06574
IRS990EZ/SpecialEventsNetIncomeLossAmt04779
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0765
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0765
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018844
IRS990EZ/TotalProgramServiceExpensesAmt02035
IRS990EZ/TotalRevenueAmt025325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ROCKFORDMIROTARY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Dominican Republic Trip and School Grantee Rockford Rotary Interact Club Street Main Street City, State, Zip Rockford, MI 49341Relationship NONE Amount 2,500Activity miscellaneous Grantee Rotary International Polio Plus Relationship NONE Amount 290Activity Backpacks with food for needy students Grantee Hand to Hand .org Relationship none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountmeal expense 6,798Rotary Foundation 2,840District 6290 dues 1,354Rotary International dues 2,286Chamber of Commerce dues 100Rotary Youth Exchange costs 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts receivable 738 332Undeposited funds 243 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of Yearaccounts payable 765 765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian K McNamara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06164810635
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF ROCKFORD MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386150526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 492
ReturnHeader/Filer/USAddress/CityNm0Rockford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049341
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A2A6BF6D2733EA34F7A1CAE638CA639213A12B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A2A6BF6D2733EA34F7A1CAE638CA639213A12B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03817122020214bs33k2j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.132.164.142
ReturnHeader/FilingSecurityInformation/IPDt02020-08-01
ReturnHeader/FilingSecurityInformation/IPTm015:45:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383630982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMC Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07540 9 Mile Road NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049341
ReturnHeader/PreparerPersonGrp/PhoneNum06164810635
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian McNamara
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-01T15:44:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,991
Liabilities
$765
Net assets
$13,226
Revenue
$25,325
Expenses
$18,844
Net income
$6,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020Detailed filing. Detailed filing data is available for this year.$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
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