Civic Intelligence

Rooc Inc.

990 • Fiscal year 2016 • EIN 38-1901568

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.ROOC.ORG
PO Box 827Roscommon, MI 48653-0827

(989) 275-5137

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,292,095

Up $76,103 (+6.3%) from 2015

Net Assets

Up

$1,012,877

Up $38,554 (+4.0%) from 2015

Liabilities

Up

$279,218

Up $37,549 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$1,388,285

Up $21,471 (+1.6%) from 2015

Expenses

Up

$1,349,731

Up $67,780 (+5.3%) from 2015

Net Income

Down

$38,554

Down $46,309 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,010,860Liabilities 2011: $115,731Net Assets 2011: $895,1292011Assets 2012: $1,028,974Liabilities 2012: $197,868Net Assets 2012: $831,1062012Assets 2013: $1,038,558Liabilities 2013: $190,844Net Assets 2013: $847,7142013Assets 2014: $1,098,327Liabilities 2014: $208,867Net Assets 2014: $889,4602014Assets 2015: $1,215,992Liabilities 2015: $241,669Net Assets 2015: $974,3232015Assets 2016: $1,292,095Liabilities 2016: $279,218Net Assets 2016: $1,012,8772016Assets 2017: $1,331,373Liabilities 2017: $527,618Net Assets 2017: $803,7552017Assets 2018: $1,099,350Liabilities 2018: $479,896Net Assets 2018: $619,4542018Assets 2019: $823,992Liabilities 2019: $466,120Net Assets 2019: $357,8722019Assets 2020: $604,942Liabilities 2020: $448,960Net Assets 2020: $155,9822020Assets 2021: $717,938Liabilities 2021: $456,625Net Assets 2021: $261,3132021Assets 2022: $799,292Liabilities 2022: $420,431Net Assets 2022: $378,8612022Assets 2023: $524,363Liabilities 2023: $43,234Net Assets 2023: $481,1292023Assets 2024: $721,032Liabilities 2024: $54,175Net Assets 2024: $666,8572024Assets 2025: $942,184Liabilities 2025: $42,521Net Assets 2025: $899,6632025

Highlighted filing

2016

Assets$1,292,095
Liabilities$279,218
Net Assets$1,012,877
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,135,9462011Revenue 2012: $1,143,926Expenses 2012: $1,207,949Net Income 2012: -$64,0232012Revenue 2013: $1,176,871Expenses 2013: $1,160,263Net Income 2013: $16,6082013Revenue 2014: $1,333,596Expenses 2014: $1,291,850Net Income 2014: $41,7462014Revenue 2015: $1,366,814Expenses 2015: $1,281,951Net Income 2015: $84,8632015Revenue 2016: $1,388,285Expenses 2016: $1,349,731Net Income 2016: $38,5542016Revenue 2017: $1,096,607Expenses 2017: $1,305,729Net Income 2017: -$209,1222017Revenue 2018: $1,188,059Expenses 2018: $1,372,360Net Income 2018: -$184,3012018Revenue 2019: $1,292,303Expenses 2019: $1,553,885Net Income 2019: -$261,5822019Revenue 2020: $1,096,505Expenses 2020: $1,298,395Net Income 2020: -$201,8902020Revenue 2021: $911,822Expenses 2021: $806,491Net Income 2021: $105,3312021Revenue 2022: $958,208Expenses 2022: $840,660Net Income 2022: $117,5482022Revenue 2023: $1,053,678Expenses 2023: $951,410Net Income 2023: $102,2682023Revenue 2024: $1,132,334Expenses 2024: $946,606Net Income 2024: $185,7282024Revenue 2025: $1,177,278Expenses 2025: $944,472Net Income 2025: $232,8062025

Highlighted filing

2016

Revenue$1,388,285
Expenses$1,349,731
Net Income$38,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,388,285
Mission and Program Overview

Mission

To ensure all individuals with disabilities receive comprehensive, efficient, and integrated community employment choices and services that maxamize individual independence. We strongly promote meaningful goals that provide the same opportunities and choices as all persons in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$685,785$805,274▲ $119,489
Land, Buildings, and Equipment, Net$272,517$251,104▼ $21,413
Accounts Receivable$252,369$230,477▼ $21,892
Inventories for Sale or Use$4,851$4,940▲ $89
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Prepaid Expenses and Deferred Charges$170$0▼ $170
Total Assets$1,215,992$1,292,095▲ $76,103
Liabilities
Accounts Payable and Accrued Expenses$178,362$216,364▲ $38,002
Other Liabilities$63,307$62,854▼ $453
Total Liabilities$241,669$279,218▲ $37,549
Net Assets / Fund Balance
Unrestricted Net Assets$974,323$1,012,877▲ $38,554
Total Net Assets Fund Balance$974,323$1,012,877▲ $38,554
Total Liabilities and Net Assets / Fund Balance$1,215,992$1,292,095▲ $76,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,677$583,876-
Equipment$26,927$227,931-
Leasehold Improvements$5,500$19,042-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert J CarpenterPresident
Rodney RobertsonVice President
Bernadine a DoschTrustee
Bob BalsleyTrustee
Kathy AndersonTrustee
Nancy PersingTrustee
Robert DeclaireSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,846
Program Service Revenue
$1,304,640
Investment Income
$320
Other Revenue
$78,479
Change in Net Assets
$38,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,388,285
Total Revenue per Form 990
$1,388,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,095,979
Other Expenses$253,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,021$121,673-$655,694
Other Employee Benefits$305,657$134,628-$440,285
Office Expenses$45,954$8,168-$54,122
Depreciation Depletion$18,691$2,722-$21,413
Other Expenses$8,779$3,263-$12,042
Fees for Services Other$2,796$6,234-$9,030
Travel$4,393$3,333-$7,726
Insurance$7,117$241-$7,358
All Other Expenses$3,284$2,920-$6,204
Total Functional Expenses$1,060,612$289,119$0$1,349,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,731
Total Expenses per Audited Statements$1,349,731
Total Expenses per Form 990$1,349,731
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Salaries Payable$33,152
Compensated Absences$29,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
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 11

“990 is reviewed by management and presented to the board.”

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

“Board members and key employees are informed of the conflict of interest policy at board orientation and staff meetings. Members are advised to inform the board when a conflict arises and not to vote on the related issue.”

Form 990, Part VI, Section B, Line 15A

“The board of directors conducts an annual performance evaluation of the executive director. They are aware of prevailing compensation for related positions. Based on this information, the board determines the annual compensation package for the director.”

Form 990, Part VI, Section C, Line 18

“Information is posted on guide star. All information for public inspection is available on request.”

Form 990, Part VI, Section C, Line 19

“Information is available by written request to address on the tax return.”

Filing and Contact Details

Filer

Filer Name
Rooc Inc
EIN
38-1901568
Phone
9892755137
Address
PO BOX 827, ROSCOMMON, MI 48653-0827

Signing Officer

Name
Gregory Bush
Title
Superintendent
Phone
9892759555
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Bush
Formed
1978
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
174
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Julie Ellis CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board is provided draft statements prior to final reports and 990 being prepared.”

Financial Statement Notes

PART X, LINE 2:

“R.o.o.c., is a michigan nonprofit membership corporation. Under section 501(c)(3) of the internal revenue code, the corporation is exempt from income taxes. The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of june 30, 2016, the company does not believe that it has taken any tax positions, that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The companys income tax returns are subject to examination by the appropriate taxing jurisdictions. As of june 30, 2016, the companys federal and various state tax returns generally remain open for the last four years.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0773334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417137
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITY SERVICES - PROVIDES TRAINING TO ADULTS WITH DISABILITIES TO ENHANCE PERSONAL INDEPENDENCE IN HOME AND COMMUNITY SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0528999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0774416
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION - PROVIDES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO WORK INDEPENDENTLY AND COMPETITIVELY IN COMMUNITY SETTINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176987
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0335672
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK SERVICES - PROVIDES TRAINING AND WORK OPPORTUNITIES DESIGNED TO SUPPORT INDIVIDUALS TO GAIN EMPLOYMENT SKILLS NEEDED TO WORK AT THEIR MAXIMUM LEVEL OF INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0166070
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0241813
IRS990/PYOtherRevenueAmt011077
IRS990/PYProgramServiceRevenueAmt01337257
IRS990/PYRevenuesLessExpensesAmt084863
IRS990/PYSalariesCompEmpBnftPaidAmt01040138
IRS990/PYTotalExpensesAmt01281951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01366814
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0259617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0805274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06377724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt030809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030809
IRS990ScheduleA/TotalSupportAmt031768
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583876
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0802553
IRS990ScheduleD/EquipmentGrp/BookValueAmt026927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227931
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0254858
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01349731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019042
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01388285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0R.O.O.C., IS A MICHIGAN NONPROFIT MEMBERSHIP CORPORATION. UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CORPORATION IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF JUNE 30, 2016, THE COMPANY DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE COMPANYS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2016, THE COMPANYS FEDERAL AND VARIOUS STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251104
IRS990ScheduleD/TotalExpensesPerForm990Amt01349731
IRS990ScheduleD/TotalLiabilityAmt062854
IRS990ScheduleD/TotalRevenuePerForm990Amt01388285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01388285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01349731
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY AT BOARD ORIENTATION AND STAFF MEETINGS. MEMBERS ARE ADVISED TO INFORM THE BOARD WHEN A CONFLICT ARISES AND NOT TO VOTE ON THE RELATED ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. THEY ARE AWARE OF PREVAILING COMPENSATION FOR RELATED POSITIONS. BASED ON THIS INFORMATION, THE BOARD DETERMINES THE ANNUAL COMPENSATION PACKAGE FOR THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS POSTED ON GUIDE STAR. ALL INFORMATION FOR PUBLIC INSPECTION IS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD IS PROVIDED DRAFT STATEMENTS PRIOR TO FINAL REPORTS AND 990 BEING PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COOR ISD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381791360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROSCOMMON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048653
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COOR ISD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01215992
IRS990/TotalAssetsEOYAmt01292095
IRS990/TotalAssetsGrp/BOYAmt01215992
IRS990/TotalAssetsGrp/EOYAmt01292095
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04846
IRS990/TotalEmployeeCnt0174
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01060612
IRS990/TotalFunctionalExpensesGrp/TotalAmt01349731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241669
IRS990/TotalLiabilitiesEOYAmt0279218
IRS990/TotalLiabilitiesGrp/BOYAmt0241669

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,292,095
Liabilities
$279,218
Net assets
$1,012,877
Revenue
$1,388,285
Expenses
$1,349,731
Net income
$38,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$1.18$0.94$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$1.13$0.95$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$1.05$0.95$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.42$0.38$0.96$0.84$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.46$0.26$0.91$0.81$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.45$0.16$1.10$1.30$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.47$0.36$1.29$1.55$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.48$0.62$1.19$1.37$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.53$0.80$1.10$1.31$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$1.39$1.35$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.24$0.97$1.37$1.28$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.21$0.89$1.33$1.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.19$0.85$1.18$1.16$0.02
2012Summary only. Only limited summary data is available for this year.$1.03$0.20$0.83$1.14$1.21$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.12$0.90$1.14