Civic Intelligence

Rochester Community House Inc.

990 • Fiscal year 2016 • EIN 23-7336304

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileWWW.ROCHESTERCOMMHOUSE.ORG
816 LudlowRochester, MI 48307

(248) 651-0622

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$373,118

Down $12,857 (-3.3%) from 2015

Net Assets

Down

$373,118

Down $12,857 (-3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$295,236

Up $32,904 (+13%) from 2015

Expenses

Up

$308,093

Up $20,874 (+7.3%) from 2015

Net Income

Up

-$12,857

Up $12,030 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $490,788Liabilities 2010: $7,399Net Assets 2010: $483,3892010Assets 2011: $459,997Liabilities 2011: $0Net Assets 2011: $459,9972011Assets 2012: $443,466Liabilities 2012: $0Net Assets 2012: $443,4662012Assets 2013: $424,677Liabilities 2013: $0Net Assets 2013: $424,6772013Assets 2014: $410,862Liabilities 2014: $0Net Assets 2014: $410,8622014Assets 2015: $385,975Liabilities 2015: $0Net Assets 2015: $385,9752015Assets 2016: $373,118Liabilities 2016: $0Net Assets 2016: $373,1182016Assets 2017: $395,777Liabilities 2017: $0Net Assets 2017: $395,7772017Assets 2018: $382,375Liabilities 2018: $1,057Net Assets 2018: $381,3182018Assets 2019: $375,732Liabilities 2019: $1,891Net Assets 2019: $373,8412019Assets 2020: $347,963Liabilities 2020: $1,985Net Assets 2020: $345,9782020Assets 2021: $375,317Liabilities 2021: $3,084Net Assets 2021: $372,2332021Assets 2022: $347,243Liabilities 2022: $5,383Net Assets 2022: $341,8602022Assets 2023: $326,044Liabilities 2023: $3,766Net Assets 2023: $322,2782023Assets 2024: $260,159Liabilities 2024: $2,588Net Assets 2024: $257,5712024

Highlighted filing

2016

Assets$373,118
Liabilities$0
Net Assets$373,118
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $283,0552010Expenses 2011: $273,1082011Expenses 2012: $283,5212012Revenue 2013: $281,643Expenses 2013: $300,432Net Income 2013: -$18,7892013Revenue 2014: $287,711Expenses 2014: $301,526Net Income 2014: -$13,8152014Revenue 2015: $262,332Expenses 2015: $287,219Net Income 2015: -$24,8872015Revenue 2016: $295,236Expenses 2016: $308,093Net Income 2016: -$12,8572016Revenue 2017: $323,577Expenses 2017: $300,918Net Income 2017: $22,6592017Revenue 2018: $302,443Expenses 2018: $316,902Net Income 2018: -$14,4592018Revenue 2019: $341,292Expenses 2019: $348,769Net Income 2019: -$7,4772019Revenue 2020: $206,356Expenses 2020: $234,219Net Income 2020: -$27,8632020Revenue 2021: $300,905Expenses 2021: $274,771Net Income 2021: $26,1342021Revenue 2022: $317,798Expenses 2022: $342,841Net Income 2022: -$25,0432022Revenue 2023: $340,625Expenses 2023: $360,260Net Income 2023: -$19,6352023Revenue 2024: $341,228Expenses 2024: $405,902Net Income 2024: -$64,6742024

Highlighted filing

2016

Revenue$295,236
Expenses$308,093
Net Income-$12,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$295,236
Mission and Program Overview

Mission

Fostering community spirit through educational, cultural and social gatherings in our community house"

Rochester community house is a gathering center for community activities, education classes, and social events, and available to area non-profit organizations and the city of rochester residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,328$354,907▼ $17,421
Cash and Non-Interest-Bearing Accounts$13,647$18,211▲ $4,564
Total Assets$385,975$373,118▼ $12,857
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$385,975$373,118▼ $12,857
Total Net Assets Fund Balance$385,975$373,118▼ $12,857
Total Liabilities and Net Assets / Fund Balance$385,975$373,118▼ $12,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,991$105,457$382,448
Other Land Buildings$77,916$235,928$313,844
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John CadieuxPresident
Todd UptonV. President
Bob KruegerDirector
Cathy DaldinDirector
Dick BourezDirector
Harriett MacdonaldDirector
Karen LewisDirector
Linda GlismanDirector
Mary ModetzDirector
Bill BerklichSecretary
Dave KossSecretary
Daniel MayvilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,217
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-12,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,669
Other Expenses$88,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,694--$204,694
Occupancy$31,681--$31,681
Office Expenses$18,843--$18,843
Depreciation Depletion$17,421--$17,421
Payroll Taxes$14,975--$14,975
Advertising$9,617--$9,617
Insurance$6,198--$6,198
Fees for Services Accounting$4,664--$4,664
Total Functional Expenses$308,093$0$0$308,093
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rochester Community House Inc
EIN
23-7336304
Phone
2486510622
Address
816 LUDLOW, ROCHESTER, MI 48307

Signing Officer

Name
John Cadieux
Title
President
Phone
2486510622
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lee Kowalczyk
Formed
1967
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
50

Preparer

Firm
Jenkins Magnus Volk & Carroll Pc
Address
42714 WOODWARD AVE, BLOOMFIELD HILLS, MI 48304-5181
Preparer
Daniel P Mayville
Phone
2488582400
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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266961
IRS990ScheduleA/Total509Grp/TotalAmt01393846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01393959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354907
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0385975
IRS990/TotalAssetsEOYAmt0373118
IRS990/TotalAssetsGrp/BOYAmt0385975
IRS990/TotalAssetsGrp/EOYAmt0373118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308093
IRS990/TotalProgramServiceRevenueAmt0295217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0385975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0373118
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0816 LUDLOW
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048307
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ROCHESTERCOMMHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CADIEUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486510622
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER COMMUNITY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0237336304
ReturnHeader/Filer/PhoneNum02486510622
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 LUDLOW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AEF1541AAC27D914E3762003AFA939DA117BEFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AEF1541AAC27D914E3762003AFA939DA117BEFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.235.13
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:53:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382081519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS MAGNUS VOLK & CARROLL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042714 WOODWARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483045181
ReturnHeader/PreparerPersonGrp/PhoneNum02488582400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P MAYVILLE
ReturnHeader/ReturnTs02017-06-13T09:55:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$373,118
Liabilities
$0
Net assets
$373,118
Revenue
$295,236
Expenses
$308,093
Net income
-$12,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.03$2.58$3.41$4.06$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.04$3.22$3.41$3.60$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.05$3.42$3.18$3.43$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.03$3.72$3.01$2.75$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.02$3.46$2.06$2.34$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.02$3.74$3.41$3.49$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.01$3.81$3.02$3.17$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$3.24$3.01$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$2.95$3.08$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$2.62$2.87$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$2.88$3.02$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$2.82$3.00$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.00$4.43$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.07$4.83$2.83