Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 38-6150526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$25,177
Up $6,598 (+36%) from 2022
Net Assets
Down$13,990
Down $2,386 (-15%) from 2022
Liabilities
Up$11,187
Up $8,984 (+408%) from 2022
Revenue
Up$72,322
Up $20,448 (+39%) from 2022
Expenses
Up$71,708
Up $14,709 (+26%) from 2022
Net Income
Up$614
Up $5,739 (+112%) from 2022
Support rotary intl pgms local charities
| Description | Grants | Expenses |
|---|---|---|
| Fund Rockford Rotary Pavilion upgrade | - | $15,977 |
| Other program services | - | $8,712 |
| KDL Expansion | - | $6,388 |
| Benches on White Pine Trail and area | - | $500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry Coon | President | - | $0 | - | - |
| Erik Luxhof | Past President | PT | $0 | - | - |
| Jon Loux | Treasurer | PT | $0 | - | - |
| Kelly McLellan | Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| BBQ Sale | - | - | - | - |
| Bottle Drive | - | - | - | - |
“Activity Benches Along White pine trail Grantee City of Rockford Street Main Street City, State, Zip Rockford, MI 49341Relationship NONE Amount 500Activity Rotary Pavilion Upgrade Grantee City of Rockford Michigan Street Monroe Street City, State, Zip Rockford, MI 49341Relationship NONE Amount 15,977Activity Reading Rocks Project KDL Expansion Grantee Kent District Library Rockford BranStreet Monroe Street City, State, Zip Rockford, MI 49341Relationship none Amount 6,388Activity International Projects Grantee Interact Club Street PO Box 492 City, State, Zip Rockford, MI 49341Relationship Rotary High School club Amount 7,312Activity Weekend food for Underpriveleged Children Grantee Hand2HAND Amount 1,400Activity Used Fish Line deposit units Grantee City of Rockford Street Monroe Street City, State, Zip Rockford, MI 49341Amount 1,160Activity Support Boy Scouts Grantee Rockford Area Scouts Street PO Box 492 City, State, Zip Rockford, MI 49341Relationship None Amount 1,177Activity Misc Charitable Deducts Grantee Various Street PO Box 492 City, State, Zip Rockford, MI 49341Relationship none Amount 793”
“Description Amountmeal expense 7,383Rotary Foundation PHF 4,960Christmas parade 94Special Club Expenses 766Chamber of Commerce dues 145District 6290 dues 1,519Rotary International dues 2,922Rose bowl parade 25Quickbooks payment fees 915Strive Scholarships 700Facilities and Rents 838Bad Debt 2,058Marketing Expo and 5,073Quickbook payment fees 643Conference Convention Meetings 755Life Leadership Conferences H.S. 750Credit card fees 18Other Business expenses 310”
“Category Beginning of Year End of YearAccounts receivable 7,777 6,601Undeposited funds 672 612”
“Category Beginning of Year End of Yearaccounts payable 2,203 8,687other 3,000 2,500”
“Little libraries 465”
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 | Jon Loux |
| 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 | 10130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17964 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21722 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 614 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18579 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25177 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 37595 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 34707 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80853 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 71 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21465 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13376 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13990 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13376 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13990 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1832 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 11.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| 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 | Jerry Coon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Erik Luxhof |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jon Loux |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kelly McLellan |
| 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 | 8449 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7213 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29874 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT ROTARY INTL PGMS LOCAL CHARITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5295 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Fund Rockford Rotary Pavilion upgrade |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | KDL Expansion |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Benches on White Pine Trail and area |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15977 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6388 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 8712 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8531 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 29064 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5203 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11187 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71708 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31577 |
| IRS990EZ/TotalRevenueAmt | 0 | 72322 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROCKFORDMIROTARY.COM |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOTTLE DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BBQ Sale |
| IRS990ScheduleG/LicensedStatesCd | 0 | MI |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Benches Along White pine trail Grantee City of Rockford Street Main Street City, State, Zip Rockford, MI 49341Relationship NONE Amount 500Activity Rotary Pavilion Upgrade Grantee City of Rockford Michigan Street Monroe Street City, State, Zip Rockford, MI 49341Relationship NONE Amount 15,977Activity Reading Rocks Project KDL Expansion Grantee Kent District Library Rockford BranStreet Monroe Street City, State, Zip Rockford, MI 49341Relationship none Amount 6,388Activity International Projects Grantee Interact Club Street PO Box 492 City, State, Zip Rockford, MI 49341Relationship Rotary High School club Amount 7,312Activity Weekend food for Underpriveleged Children Grantee Hand2HAND Amount 1,400Activity Used Fish Line deposit units Grantee City of Rockford Street Monroe Street City, State, Zip Rockford, MI 49341Amount 1,160Activity Support Boy Scouts Grantee Rockford Area Scouts Street PO Box 492 City, State, Zip Rockford, MI 49341Relationship None Amount 1,177Activity Misc Charitable Deducts Grantee Various Street PO Box 492 City, State, Zip Rockford, MI 49341Relationship none Amount 793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description Amountmeal expense 7,383Rotary Foundation PHF 4,960Christmas parade 94Special Club Expenses 766Chamber of Commerce dues 145District 6290 dues 1,519Rotary International dues 2,922Rose bowl parade 25Quickbooks payment fees 915Strive Scholarships 700Facilities and Rents 838Bad Debt 2,058Marketing Expo and 5,073Quickbook payment fees 643Conference Convention Meetings 755Life Leadership Conferences H.S. 750Credit card fees 18Other Business expenses 310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts receivable 7,777 6,601Undeposited funds 672 612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of Yearaccounts payable 2,203 8,687other 3,000 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Little libraries 465 |
| 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/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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jon Loux |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6162919056 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-27 |
| 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 Rd |
| 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 | 2024-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brian McNamara |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-02-24T12:07:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jon |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Loux |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.