Civic Intelligence

Morc Real Estate Acquisition Co

990 • Fiscal year 2022 • EIN 20-1422834

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileN/A
15600 19 Mile RdClinton Township, MI 48038

(586) 263-8700

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$337,138

Higher top officer pay than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

68th percentile

8.1%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$22,075,779

Up $1,646,324 (+8.1%) from 2021

Net Assets

Up

$20,334,907

Up $122,680 (+0.6%) from 2021

Liabilities

Up

$1,740,872

Up $1,523,644 (+701%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$23,876

Down $18,799 (-370%) from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Down

-$23,876

Down $18,799 (-370%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2010: $13,569,710Liabilities 2010: $4,465,998Net Assets 2010: $9,103,7122010Assets 2011: $14,383,918Liabilities 2011: $4,082,358Net Assets 2011: $10,301,5602011Assets 2012: $13,908,656Liabilities 2012: $2,497,530Net Assets 2012: $11,411,1262012Assets 2013: $14,622,445Liabilities 2013: $2,342,227Net Assets 2013: $12,280,2182013Assets 2014: $14,933,674Liabilities 2014: $2,198,761Net Assets 2014: $12,734,9132014Assets 2015: $16,000,254Liabilities 2015: $2,062,563Net Assets 2015: $13,937,6912015Assets 2016: $16,951,658Liabilities 2016: $1,950,958Net Assets 2016: $15,000,7002016Assets 2017: $17,523,865Liabilities 2017: $1,866,281Net Assets 2017: $15,657,5842017Assets 2018: $19,452,355Liabilities 2018: $1,761,793Net Assets 2018: $17,690,5622018Assets 2019: $18,604,410Liabilities 2019: $310,383Net Assets 2019: $18,294,0272019Assets 2020: $19,563,696Liabilities 2020: $255,555Net Assets 2020: $19,308,1412020Assets 2021: $20,429,455Liabilities 2021: $217,228Net Assets 2021: $20,212,2272021Assets 2022: $22,075,779Liabilities 2022: $1,740,872Net Assets 2022: $20,334,9072022Assets 2023: $23,348,910Liabilities 2023: $1,312,316Net Assets 2023: $22,036,5942023Assets 2024: $20,729,359Liabilities 2024: $1,332,779Net Assets 2024: $19,396,5802024

Highlighted filing

2022

Assets$22,075,779
Liabilities$1,740,872
Net Assets$20,334,907
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $235,2872010Expenses 2011: $226,9182011Expenses 2012: $244,2722012Expenses 2013: $195,3962013Revenue 2014: $161,018Expenses 2014: $165,190Net Income 2014: -$4,1722014Revenue 2015: $236,062Expenses 2015: $220,341Net Income 2015: $15,7212015Revenue 2016: $224,787Expenses 2016: $285,026Net Income 2016: -$60,2392016Revenue 2017: $176,920Expenses 2017: $190,753Net Income 2017: -$13,8332017Revenue 2018: $168,866Expenses 2018: $182,268Net Income 2018: -$13,4022018Revenue 2019: $90,812Expenses 2019: $205,304Net Income 2019: -$114,4922019Revenue 2020: $11,425Expenses 2020: $0Net Income 2020: $11,4252020Revenue 2021: -$5,077Expenses 2021: $0Net Income 2021: -$5,0772021Revenue 2022: -$23,876Expenses 2022: $0Net Income 2022: -$23,8762022Revenue 2023: $244,116Expenses 2023: $0Net Income 2023: $244,1162023Revenue 2024: -$37,434Expenses 2024: $0Net Income 2024: -$37,4342024

Highlighted filing

2022

Revenue-$23,876
Expenses$0
Net Income-$23,876
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$44,400
Mission and Program Overview

Mission

The mission of the organization is to, directly or indirectly through one or more subsidiaries, provide services, support and housing which are community based and promote independence, full integration and participation in community life for persons with developmental disabilities, mental illness or needs similar to individuals with these conditions. The corporation shall serve both children and adults. All services shall be directed by the consumer, in an effort to maximize their ability to live, work, learn and play in their community.

The mission of the organization is to, directly or indirectly through one or more subsidiaries, provide services, support and housing which are community based and promote independence, full integration and participation in community life for persons with developmental disabilities, mental illness or needs similar to individuals with these conditions. The corporation shall serve both children and adults. All services shall be directed by the individual, in an effort to maximize their ability to live, work, learn and play in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,070$1,916,338▲ $1,502,268
Accounts Receivable$2,500$0▼ $2,500
Total Assets$20,429,455$22,075,779▲ $1,646,324
Other Assets Total$20,012,885$20,159,441▲ $146,556
Liabilities
Other Liabilities$208,999$1,732,643▲ $1,523,644
Accounts Payable and Accrued Expenses$4,350$4,350→ $0
Deferred Revenue$3,879$3,879→ $0
Total Liabilities$217,228$1,740,872▲ $1,523,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,212,227$20,334,907▲ $122,680
Total Net Assets Fund Balance$20,212,227$20,334,907▲ $122,680
Total Liabilities and Net Assets / Fund Balance$20,429,455$22,075,779▲ $1,646,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,888,608$559,609$2,448,217
Leasehold Improvements$19,913$30,457$50,370
Other Land Buildings$7,817$31,357$39,174
Other Assets Org$20,159,441--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Mark SchiresonChair
Brian SchramDirector
Elizabeth PydenDirector
Marc Shulman Resigned 6122Director
Mark Stilwell Passed 22222Director
Dennis BottCEO
Tyler RoebkeCorporate Compliance Offic
Lynda WolfSecretary
Dan KilbourneTreasurer
Amber BrantleyVP Finance & Administratio
Daniel ManzardoVP of Information and Tech
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-23,876
Change in Net Assets
$-23,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,732,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the first draft of the 990 and provides comments and changes to the preparer. The preparer creates a final draft for the treasurer. The treasurer reviews the final draft with the organization's finance committee before filing.”

Form 990, Part VI, Section B, Line 12C

“All employees, officers and directors are required to disclose conflicts of interest annually in an affidavit. During the year, the employee is required to make timely disclosure if a conflict arises prior to annual disclosure.”

Form 990, Part VI, Section B, Line 15

“There were two independent reviews and an internal salary survey that was used to determine the salaries associated with the ceo and other key employees. The morc, inc. Board subcommittee also reviews the findings and recommendations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Morc Holding Company
EIN
20-1422834
Phone
5862638700
Address
15600 19 MILE RD, CLINTON TOWNSHIP, MI 48038

Signing Officer

Name
Brent Wirth
Title
President
Phone
5862638700
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Bott
Formed
2004
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Patrick D Fuelling CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity earnings in subsidiaries 146,556.”

FORM 990, PART XII, LINE 2C:

“The review process has not changed from the prior year.”

FORM 990, PART XII, LINE 2C:

“The review process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit years are 2019 - 2022.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RentalIncomeOrLossGrp/RealAmt0-23876
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0383273888
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1202978273
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MACOMB-OAKLAND REGIONAL CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MORC HOME CARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01888608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02448217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020159441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01732643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT YEARS ARE 2019 - 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01916338
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020159441
IRS990ScheduleD/TotalLiabilityAmt01732643
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0292799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1182406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2167479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3166835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt317467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt316883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS BOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL MANZARDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2AMBER BRANTLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TYLER ROEBKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF INFORMATION AND TECH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP FINANCE & ADMINISTRATIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CORPORATE COMPLIANCE OFFIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0337138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1209561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2204887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3201185
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DENNIS BOTT, AUTO ALLOWANCE, PAID AS A NON-TAXABLE REIMBURSMENT.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE ALLOWANCE FOR CHIEF EXECUTIVE OFFICER. THIS EXPENSE REIMBURSEMENT WAS NEGOTIATED AS PART OF THE TOTAL COMPENSATION PACKAGE INCLUDED IN THE EMPLOYMENT CONTRACT FOR THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FIRST DRAFT OF THE 990 AND PROVIDES COMMENTS AND CHANGES TO THE PREPARER. THE PREPARER CREATES A FINAL DRAFT FOR THE TREASURER. THE TREASURER REVIEWS THE FINAL DRAFT WITH THE ORGANIZATION'S FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES, OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY IN AN AFFIDAVIT. DURING THE YEAR, THE EMPLOYEE IS REQUIRED TO MAKE TIMELY DISCLOSURE IF A CONFLICT ARISES PRIOR TO ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE TWO INDEPENDENT REVIEWS AND AN INTERNAL SALARY SURVEY THAT WAS USED TO DETERMINE THE SALARIES ASSOCIATED WITH THE CEO AND OTHER KEY EMPLOYEES. THE MORC, INC. BOARD SUBCOMMITTEE ALSO REVIEWS THE FINDINGS AND RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUITY EARNINGS IN SUBSIDIARIES 146,556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,075,779
Liabilities
$1,740,872
Net assets
$20,334,907
Revenue
-$23,876
Expenses
$0
Net income
-$23,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$1.33$19.4$0.04$0.00$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$1.31$22.0$0.24$0.00$0.24
2022Detailed filing. Detailed filing data is available for this year.$22.1$1.74$20.3$0.02$0.00$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.22$20.2$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.26$19.3$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.31$18.3$0.09$0.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$19.5$1.76$17.7$0.17$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$17.5$1.87$15.7$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$17.0$1.95$15.0$0.22$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$16.0$2.06$13.9$0.24$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$14.9$2.20$12.7$0.16$0.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$2.34$12.3$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.50$11.4$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.08$10.3$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$4.47$9.10$0.24