Civic Intelligence

Rosebush Emergency Assistance Program

990EZ • Fiscal year 2019 • EIN 30-0605089

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
P O Box 112Rosebush, MI 48878

(989) 621-0077

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$18,635

No earlier filing loaded for comparison.

Net Assets

$18,635

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

$36,690

No earlier filing loaded for comparison.

Expenses

$42,571

No earlier filing loaded for comparison.

Net Income

-$5,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2019: $18,635Liabilities 2019: $0Net Assets 2019: $18,6352019Assets 2020: $25,575Liabilities 2020: $0Net Assets 2020: $25,5752020Assets 2021: $24,324Liabilities 2021: $0Net Assets 2021: $24,3242021Assets 2022: $15,523Liabilities 2022: $0Net Assets 2022: $15,5232022Assets 2023: $28,342Liabilities 2023: $0Net Assets 2023: $28,3422023Assets 2024: $15,921Liabilities 2024: $0Net Assets 2024: $15,9212024

Highlighted filing

2019

Assets$18,635
Liabilities$0
Net Assets$18,635
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2019: $36,690Expenses 2019: $42,571Net Income 2019: -$5,8812019Revenue 2020: $40,624Expenses 2020: $33,684Net Income 2020: $6,9402020Revenue 2021: $32,087Expenses 2021: $33,338Net Income 2021: -$1,2512021Revenue 2022: $46,472Expenses 2022: $55,273Net Income 2022: -$8,8012022Revenue 2023: $56,076Expenses 2023: $43,257Net Income 2023: $12,8192023Revenue 2024: $42,708Expenses 2024: $55,129Net Income 2024: -$12,4212024

Highlighted filing

2019

Revenue$36,690
Expenses$42,571
Net Income-$5,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$36,690
Mission and Program Overview

Mission

Provide Assistance to individuals in eme

Program Services

DescriptionGrantsExpenses
Helped individuals in emergency situations.-$42,686
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BeavanPresident-$0--
Beth HoveySecretary-$0--
Lois MayerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rosebush Emergency Assistance Progr
EIN
30-0605089
Address
P O Box 112, Rosebush, MI 48878

Signing Officer

Name
Lois Mayer
Title
Treasurer
Phone
9897739709
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ross Accounting
Address
127 S University Ave, Mount Pleasant, MI 48858
Preparer
Frank W Ross CPA
Phone
9897723243
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFood Stock 38,575Insurance 935Misc 39Postage 109Repairs 53Small Tools 40Supplies 363”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior year adj (115)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearGift Cards 0 4,835”

Raw XML Appendix134 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/PersonNm0Lois Mayer
IRS990EZ/BooksInCareOfDetail/PhoneNum09896210077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03272 E Weidman Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rosebush
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048878
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5881
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018635
IRS990EZ/GrossReceiptsAmt036690
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018635
IRS990EZ/OccupancyRentUtltsAndMaintAmt02457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Beavan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Hovey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lois Mayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04835
IRS990EZ/OtherChangesInNetAssetsAmt0-115
IRS990EZ/OtherExpensesTotalAmt040114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Assistance to individuals in eme
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helped individuals in emergency situations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042571
IRS990EZ/TotalProgramServiceExpensesAmt042686
IRS990EZ/TotalRevenueAmt036690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0146978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146978
IRS990ScheduleA/TotalSupportAmt0146978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFood Stock 38,575Insurance 935Misc 39Postage 109Repairs 53Small Tools 40Supplies 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior year adj (115)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGift Cards 0 4,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lois Mayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09897739709
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rosebush Emergency Assistance Progr
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0300605089
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 112
ReturnHeader/Filer/USAddress/CityNm0Rosebush
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048878
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2F3A7C588571F372A139F87674CFBD820D0CFE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2F3A7C588571F372A139F87674CFBD820D0CFE4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03803302020318vuucraw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.209.248.118
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm011:53:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383254678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ross Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 S University Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048858
ReturnHeader/PreparerPersonGrp/PhoneNum09897723243
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank W Ross CPA
ReturnHeader/ReturnTs02020-11-13T11:52:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,635
Liabilities
$0
Net assets
$18,635
Revenue
$36,690
Expenses
$42,571
Net income
-$5,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$42.7$55.1$12.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.00$28.3$56.1$43.3$12.8
2022Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$46.5$55.3$8.80
2021Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$32.1$33.3$1.25
2020Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$40.6$33.7$6.94
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$36.7$42.6$5.88