Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rotary Club of Rockford Michigan
990EZ • Fiscal year 2021 • EIN 38-6150526
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$21,501
Up $7,510 (+54%) from 2020
Net Assets
Up$21,501
Up $8,275 (+63%) from 2020
Liabilities
Down$0
Down $765 (-100%) from 2020
Revenue And Expenses
Revenue
Up$45,817
Up $20,492 (+81%) from 2020
Expenses
Up$37,542
Up $18,698 (+99%) from 2020
Net Income
Up$8,275
Up $1,794 (+28%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 14, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $50,240
Mission and Program Overview
Mission
Support rotary intl pgms local charities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Fund Rockford Rotary Pavilion upgrade | - | $20,000 |
| Purchase and install Little Free Libraries | - | $795 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John MOUSEL | Past President | - | $0 | - | - |
| James E Tol | President | PT | $0 | - | - |
| Brian McNamara | Treasurer | PT | $0 | - | - |
| Erik Luxhoj | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bottle Drive | $23,986 | $23,986 | $1,256 | $22,730 |
| BBQ Sale | $12,671 | $12,671 | $3,167 | $9,504 |
| Total Events | $36,657 | $36,657 | $4,423 | $32,234 |
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
- 2021-10-14
- 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
Description of other revenue Part I line 8
“Description AmountApparel 138”
List of grants and similar amounts paid Part I line 10
“Activity all other Grantee Miscellaneous Street Main Street City, State, Zip Rockford, MI 49341Relationship NONE Amount 820Activity Rotary Pavilion Upgrade Grantee City of Rockford Michigan Street Monroe Street City, State, Zip Rockford, MI 49341Relationship NONE Amount 20,000Activity Reading Rocks Project Grantee Kent District Library Rockford BranStreet Monroe Street City, State, Zip Rockford, MI 49341Relationship none Amount 2,584Activity Net Transfer to Foundation to fund Pavilion Grantee Rockford Rotary Foundation Street PO Box 492 City, State, Zip Rockford, MI 49341”
Description of other expenses Part I line 16
“Description Amountmeal expense 3,160Rotary Foundation PHF 3,084Interact 500Life Leadership conference tuition 200District 6290 dues 1,514Rotary International dues 2,418Chamber of Commerce dues 100Rotary Youth Exchange costs (430)Reading Rock Festival expense 2,584”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts receivable 332 0Undeposited funds 298 148Net Due from Foundation 0 1,351”
Description of total liabilities Part II line 26
“Category Beginning of Year End of Yearaccounts payable 765 0”
Raw XML Appendix151 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 | 13361 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20002 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8275 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13991 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21501 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36659 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 23404 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50240 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12927 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13226 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13226 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21501 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 874 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 11.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| 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 | John MOUSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | James E Tol |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Brian McNamara |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Erik Luxhoj |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 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 | 630 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1499 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13130 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 138 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT ROTARY INTL PGMS LOCAL CHARITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 134 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Fund Rockford Rotary Pavilion upgrade |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Purchase and install Little Free Libraries |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 795 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4423 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32236 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 765 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37542 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20795 |
| IRS990EZ/TotalRevenueAmt | 0 | 45817 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROCKFORDMIROTARY.COM |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOTTLE DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BBQ Sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3167 |
| IRS990ScheduleG/LicensedStatesCd | 0 | MI |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountApparel 138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity all other Grantee Miscellaneous Street Main Street City, State, Zip Rockford, MI 49341Relationship NONE Amount 820Activity Rotary Pavilion Upgrade Grantee City of Rockford Michigan Street Monroe Street City, State, Zip Rockford, MI 49341Relationship NONE Amount 20,000Activity Reading Rocks Project Grantee Kent District Library Rockford BranStreet Monroe Street City, State, Zip Rockford, MI 49341Relationship none Amount 2,584Activity Net Transfer to Foundation to fund Pavilion Grantee Rockford Rotary Foundation Street PO Box 492 City, State, Zip Rockford, MI 49341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description Amountmeal expense 3,160Rotary Foundation PHF 3,084Interact 500Life Leadership conference tuition 200District 6290 dues 1,514Rotary International dues 2,418Chamber of Commerce dues 100Rotary Youth Exchange costs (430)Reading Rock Festival expense 2,584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts receivable 332 0Undeposited funds 298 148Net Due from Foundation 0 1,351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of Yearaccounts payable 765 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian K McNamara |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6164810635 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-14 |
| 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/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 | 2021-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brian McNamara |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-14T14:20:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Brian |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | McNamara |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,501
- Liabilities
- $0
- Net assets
- $21,501
- Revenue
- $45,817
- Expenses
- $37,542
- Net income
- $8,275