Civic Intelligence

Family Motor Coach Association

990EZ • Fiscal year 2016 • EIN 86-0727580

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

Organization ProfileROADTREKCHAPTER.ORG
6765 Blythefield AveRockford, MI 49341-9228

(616) 866-3906

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.3%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$77,237

Up $5,251 (+7.3%) from 2015

Net Assets

Up

$77,237

Up $5,251 (+7.3%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Up

$53,139

Up $3,146 (+6.3%) from 2015

Expenses

Up

$47,888

Up $6,318 (+15%) from 2015

Net Income

Down

$5,251

Down $3,172 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0Assets 2012: $50,804Liabilities 2012: $0Net Assets 2012: $50,8042012Assets 2013: $46,278Liabilities 2013: $0Net Assets 2013: $46,2782013Assets 2014: $63,563Liabilities 2014: $0Net Assets 2014: $63,5632014Assets 2015: $71,986Net Assets 2015: $71,9862015Assets 2016: $77,237Liabilities 2016: $0Net Assets 2016: $77,2372016Assets 2017: $92,086Net Assets 2017: $92,0862017Assets 2018: $97,740Net Assets 2018: $97,7402018Assets 2019: $84,859Net Assets 2019: $84,8592019

Highlighted filing

2016

Assets$77,237
Liabilities$0
Net Assets$77,237
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KExpenses 2012: $62,7822012Revenue 2013: $72,860Expenses 2013: $77,386Net Income 2013: -$4,5262013Revenue 2014: $52,944Expenses 2014: $35,659Net Income 2014: $17,2852014Revenue 2015: $49,993Expenses 2015: $41,570Net Income 2015: $8,4232015Revenue 2016: $53,139Expenses 2016: $47,888Net Income 2016: $5,2512016Revenue 2017: $57,145Expenses 2017: $42,296Net Income 2017: $14,8492017Revenue 2018: $45,379Expenses 2018: $39,726Net Income 2018: $5,6532018Revenue 2019: $16,616Expenses 2019: $29,497Net Income 2019: -$12,8812019

Highlighted filing

2016

Revenue$53,139
Expenses$47,888
Net Income$5,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$53,139
Mission and Program Overview

Mission

The primary purpose of this organization is to coordinate various activities associated with roadtrek owners within the family motor coaching association members in the united states of america and canada.

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO COORDINATE VARIOUS ACTIVITIES ASSOCIATED WITH ROADTREK OWNERS WITHIN THE FAMILY MOTOR COACHING ASSOCIATION FOR MEMBERS IN THE UNITED STATES OF AMERICA AND CANADA.-$40,755
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R SHERRY TARGUMPresident-$0--
RICK DALDERISExec. Vice P-$0--
CAROLE GUERDANExec. Secret-$0--
ERIC BENNETTTreasurer-$0--
GARY SCALISEChapter Secr-$0--
JOHN ARCH MACINNISNational Director-$0--
LINDA MACDONALDRoadtrek New-$0--
Filing and Contact Details

Filer

Filer Name
Roadtrek International
EIN
86-0727580
Phone
6168663906
Address
6765 BLYTHEFIELD AVE, ROCKFORD, MI 49341-9228

Signing Officer

Name
Eric Bennett
Title
Treasurer
Phone
6168663906
Signed
2017-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Miles V Schmidt CPA Plc
Address
750 FRONT AVE NW SUITE 315, GRAND RAPIDS, MI 49504-4400
Preparer
Miles V Schmidt CPA
Phone
6167420400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 1,319 rally expense 28,198 badges 3,350 bank & paypal fees 635 management fees 6,738 total 40,240”

Form 990-ez, Part III

“The primary purpose of this organization is to coordinate various activities associated with roadtrek owners within the family motor coaching association members in the united states of america and canada.”

Raw XML Appendix115 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/PersonNm0ERIC BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum06168663906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06765 BLYTHEFIELD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0493419228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020396
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077237
IRS990EZ/GrossReceiptsAmt053139
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R SHERRY TARGUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK DALDERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLE GUERDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY SCALISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN ARCH MACINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC. VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC. SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPTER SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NATIONAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ROADTREK NEW
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040240
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO COORDINATE VARIOUS ACTIVITIES ASSOCIATED WITH ROADTREK OWNERS WITHIN THE FAMILY MOTOR COACHING ASSOCIATION MEMBERS IN THE UNITED STATES OF AMERICA AND CANADA.
IRS990EZ/PrintingPublicationsPostageAmt07253
IRS990EZ/ProgramServiceRevenueAmt032738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO COORDINATE VARIOUS ACTIVITIES ASSOCIATED WITH ROADTREK OWNERS WITHIN THE FAMILY MOTOR COACHING ASSOCIATION FOR MEMBERS IN THE UNITED STATES OF AMERICA AND CANADA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047888
IRS990EZ/TotalProgramServiceExpensesAmt040755
IRS990EZ/TotalRevenueAmt053139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ROADTREKCHAPTER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 1,319 RALLY EXPENSE 28,198 BADGES 3,350 BANK & PAYPAL FEES 635 MANAGEMENT FEES 6,738 TOTAL 40,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO COORDINATE VARIOUS ACTIVITIES ASSOCIATED WITH ROADTREK OWNERS WITHIN THE FAMILY MOTOR COACHING ASSOCIATION MEMBERS IN THE UNITED STATES OF AMERICA AND CANADA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06168663906
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROADTREK INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0860727580
ReturnHeader/Filer/PhoneNum06168663906
ReturnHeader/Filer/USAddress/AddressLine1Txt06765 BLYTHEFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0493419228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0064597E6E2365A06FA0547C4068059A01267D943
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084A6DA3E3CFFBDFC4FAEF4EA61613A59FEE9E64F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383581667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILES V SCHMIDT CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 FRONT AVE NW SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495044400
ReturnHeader/PreparerPersonGrp/PhoneNum06167420400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILES V SCHMIDT CPA
ReturnHeader/ReturnTs02017-02-07T17:21:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,237
Liabilities
$0
Net assets
$77,237
Revenue
$53,139
Expenses
$47,888
Net income
$5,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.9$84.9$16.6$29.5$12.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.7$97.7$45.4$39.7$5.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.1$92.1$57.1$42.3$14.8
2016Detailed filing. Detailed filing data is available for this year.$77.2$0.00$77.2$53.1$47.9$5.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.0$72.0$50.0$41.6$8.42
2014Detailed filing. Detailed filing data is available for this year.$63.6$0.00$63.6$52.9$35.7$17.3
2013Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$72.9$77.4$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$0.00$50.8$62.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits