Civic Intelligence

Rooc Inc.

990 • Fiscal year 2025 • EIN 38-1901568

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 05, 2025

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$942,184

Up $221,152 (+31%) from 2024

Net Assets

Up

$899,663

Up $232,806 (+35%) from 2024

Liabilities

Down

$42,521

Down $11,654 (-22%) from 2024

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Up

$1,177,278

Up $44,944 (+4.0%) from 2024

Expenses

Down

$944,472

Down $2,134 (-0.2%) from 2024

Net Income

Up

$232,806

Up $47,078 (+25%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2025

Assets$942,184
Liabilities$42,521
Net Assets$899,663
Open 2025 Filing

Operations Trend

Revenue Growth45th 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

2025

Revenue$1,177,278
Expenses$944,472
Net Income$232,806
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,177,278
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$403,098$664,126▲ $261,028
Land, Buildings, and Equipment, Net$192,820$152,327▼ $40,493
Accounts Receivable$124,699$122,606▼ $2,093
Prepaid Expenses and Deferred Charges-$2,796-
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Inventories for Sale or Use$165$79▼ $86
Total Assets$721,032$942,184▲ $221,152
Liabilities
Other Liabilities$35,566$28,973▼ $6,593
Accounts Payable and Accrued Expenses$18,609$13,188▼ $5,421
Deferred Revenue-$360-
Total Liabilities$54,175$42,521▼ $11,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,857$899,663▲ $232,806
Total Net Assets Fund Balance$666,857$899,663▲ $232,806
Total Liabilities and Net Assets / Fund Balance$721,032$942,184▲ $221,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,034$707,779-
Other Land Buildings$70,128$67,329-
Land$18,165--
Equipment$0$90,135-
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
James MangutzPresident
Nancy PersingVice President
Alyssa FaulknerTrustee
Anthony BlairTrustee
Kara MularzTrustee
Ian FaulknerSecretary
Jim GendernalikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,308
Program Service Revenue
$1,163,844
Investment Income
$126
Other Revenue
$0
All Other Contributions
$13,308
Change in Net Assets
$232,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,866
Other Expenses$175,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,153$127,433-$451,586
Other Employee Benefits$233,588$83,692-$317,280
Depreciation Depletion$38,555$1,938-$40,493
Fees for Services Other$921$17,499-$18,420
Office Expenses$5,005$12,540-$17,545
Insurance-$16,782-$16,782
Other Expenses$9,595$7,594-$7,594
All Other Expenses-$1,413-$1,413
Travel-$1,230-$1,230
Total Functional Expenses$658,242$286,230$0$944,472
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$20,317
Compensated Absences$8,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11B

“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
Kurt Loll
Title
Business Manager
Phone
9892759520
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Loll
Formed
1978
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
47

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708-0775
Preparer
Julie Ellis CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINC 2C:

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

Raw XML AppendixShowing 400 of 439 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.

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0162418
IRS990/PYOtherRevenueAmt077526
IRS990/PYProgramServiceRevenueAmt01044910
IRS990/PYRevenuesLessExpensesAmt0185728
IRS990/PYSalariesCompEmpBnftPaidAmt0784188
IRS990/PYTotalExpensesAmt0946606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01132334
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0232806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0664126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05163625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.95590
IRS990ScheduleA/PublicSupportTotal170Amt068051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068051
IRS990ScheduleA/TotalSupportAmt069695
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt064034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0707779
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0771813
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090135
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090135
IRS990ScheduleD/LandGrp/BookValueAmt018165
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067329
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0137457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152327
IRS990ScheduleD/TotalLiabilityAmt028973
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 11B
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, LINC 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0721032
IRS990/TotalAssetsEOYAmt0942184
IRS990/TotalAssetsGrp/BOYAmt0721032
IRS990/TotalAssetsGrp/EOYAmt0942184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054175
IRS990/TotalLiabilitiesEOYAmt042521
IRS990/TotalLiabilitiesGrp/BOYAmt054175
IRS990/TotalLiabilitiesGrp/EOYAmt042521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt060382
IRS990/TotalOtherProgSrvcRevenueAmt0182342
IRS990/TotalProgramServiceExpensesAmt0658242
IRS990/TotalProgramServiceRevenueAmt01163844
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01163844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01177278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01230
IRS990/TravelGrp/TotalAmt01230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,184
Liabilities
$42,521
Net assets
$899,663
Revenue
$1,177,278
Expenses
$944,472
Net income
$232,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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