Civic Intelligence

Family Motor Coach Association

990EZ • Fiscal year 2017 • EIN 86-0727580

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 03, 2018

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

7.5%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$92,086

Up $14,849 (+19%) from 2016

Net Assets

Up

$92,086

Up $14,849 (+19%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin88th percentile

Revenue

Up

$57,145

Up $4,006 (+7.5%) from 2016

Expenses

Down

$42,296

Down $5,592 (-12%) from 2016

Net Income

Up

$14,849

Up $9,598 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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: $77,237Net Assets 2016: $77,2372016Assets 2017: $92,086Liabilities 2017: $0Net Assets 2017: $92,0862017Assets 2018: $97,740Net Assets 2018: $97,7402018Assets 2019: $84,859Net Assets 2019: $84,8592019

Highlighted filing

2017

Assets$92,086
Liabilities$0
Net Assets$92,086
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$57,145
Expenses$42,296
Net Income$14,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 3, 2018
Return Version
2017v2.2
Gross Receipts
$57,145
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.-$35,507
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R SHERRY TARGUMPresident-$0--
CHRISTINE OBERHOFFERExec. Vice P-$0--
RAMONA ENGERExec. Secret-$0--
ERIC BENNETTTreasurer-$0--
GARY SCALISEChapter Secr-$0--
W DAN HULCHLANSKINational Director-$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
2018-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Schmidt Koning Villarreal & Assoc LLC
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 725 rally expense 26,759 badges 1,180 bank & paypal fees 648 management fees 6,439 total 35,751”

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 Appendix116 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/BOYAmt077237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018315
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092086
IRS990EZ/GrossReceiptsAmt057145
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092086
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R SHERRY TARGUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE OBERHOFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMONA ENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY SCALISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5W DAN HULCHLANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC. VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC. SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPTER SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NATIONAL DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035751
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/PrintingPublicationsPostageAmt06195
IRS990EZ/ProgramServiceRevenueAmt038825
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/ProgramServiceExpensesAmt035507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042296
IRS990EZ/TotalProgramServiceExpensesAmt035507
IRS990EZ/TotalRevenueAmt057145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ROADTREKCHAPTER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 725 RALLY EXPENSE 26,759 BADGES 1,180 BANK & PAYPAL FEES 648 MANAGEMENT FEES 6,439 TOTAL 35,751
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06168663906
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
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/AtSubmissionCreationDeviceId05BD383BED8EBBD2DF598A26489846C9D3E7432F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084A6DA3E3CFFBDFC4FAEF4EA61613A59FEE9E64F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.37.170.59
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:03:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383581667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT KONING VILLARREAL & ASSOC LLC
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/PreparationDt02018-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILES V SCHMIDT CPA
ReturnHeader/ReturnTs02018-02-20T08:03:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,086
Liabilities
$0
Net assets
$92,086
Revenue
$57,145
Expenses
$42,296
Net income
$14,849
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
2017Detailed filing. Detailed filing data is available for this year.$92.1$0.00$92.1$57.1$42.3$14.8
2016Detailed filing. Detailed filing data is available for this year.$77.2$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