Civic Intelligence

Rochester-Avon Historical

EIN 38-2607880 • 501(c)3 • Rochester, MI

Profile

The society's major function is to discover, collect and purchase and maintain any material, structures or artifacts which may help to establish or illustrate the history of the greater rochester area.

PO Box 783Rochester, MI 48308

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$51,076

Down $521 (-1.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$51,076

Down $521 (-1.0%) from 2020

Revenue

Down

$7,677

Down $5,829 (-43%) from 2020

Expenses

Up

$8,198

Up $517 (+6.7%) from 2020

Net Income

Down

-$521

Down $6,346 (-109%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $20,947Net Assets 2011: $20,9472011Assets 2012: $23,720Liabilities 2012: $500Net Assets 2012: $23,2202012Assets 2013: $36,287Liabilities 2013: $0Net Assets 2013: $36,2872013Assets 2014: $31,996Liabilities 2014: $0Net Assets 2014: $31,9962014Assets 2015: $26,563Liabilities 2015: $0Net Assets 2015: $26,5632015Assets 2016: $33,179Liabilities 2016: $0Net Assets 2016: $33,1792016Assets 2017: $38,757Liabilities 2017: $0Net Assets 2017: $38,7572017Assets 2018: $45,556Liabilities 2018: $0Net Assets 2018: $45,5562018Assets 2019: $45,772Liabilities 2019: $0Net Assets 2019: $45,7722019Assets 2020: $51,597Liabilities 2020: $0Net Assets 2020: $51,5972020Assets 2021: $51,076Liabilities 2021: $0Net Assets 2021: $51,0762021

Highlighted filing

2021

Assets$51,076
Liabilities$0
Net Assets$51,076

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $21,825Expenses 2011: $17,703Net Income 2011: $4,1222011Revenue 2012: $16,906Expenses 2012: $14,635Net Income 2012: $2,2712012Revenue 2013: $44,103Expenses 2013: $31,034Net Income 2013: $13,0692013Revenue 2014: $25,687Expenses 2014: $29,977Net Income 2014: -$4,2902014Revenue 2015: $25,159Expenses 2015: $30,592Net Income 2015: -$5,4332015Revenue 2016: $23,299Expenses 2016: $16,676Net Income 2016: $6,6232016Revenue 2017: $21,927Expenses 2017: $16,350Net Income 2017: $5,5772017Revenue 2018: $19,715Expenses 2018: $12,916Net Income 2018: $6,7992018Revenue 2019: $9,482Expenses 2019: $9,266Net Income 2019: $2162019Revenue 2020: $13,506Expenses 2020: $7,681Net Income 2020: $5,8252020Revenue 2021: $7,677Expenses 2021: $8,198Net Income 2021: -$5212021

Highlighted filing

2021

Revenue$7,677
Expenses$8,198
Net Income-$521

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$7,677
Mission and Program Overview

Mission

The society's major function is to discover, collect and purchase and maintain any material, structures or artifacts which may help to establish or illustrate the history of the greater rochester area.

Program Services

DescriptionGrantsExpenses
FUNDS ARE RAISED VIA PROGRAMS SUCH AS SALES OF HISTORICAL BOOKS AND OTHER ITEMS, (MUGS, T-SHIRTS, GAMES) OF A HISTORICAL NATURE AT THE VAN HOOSEN FARMS, ADDITIONALLY, PROGRAMS SUCH AS CEMENTARY WALKS, APPRAISAL DAY AND HERITAGE FESTIVAL BOOTH ARE USED TO RAISE FUNDS FOR USE TOWARDS UPKEEP AND REPAIR OF THE VARIOUS HISTORICAL BUILDINGS, SURREY AND SITE OWNED BY THE ORGANIZATION TO PRESERVE THE HISTORY OF THE ROCHESTER AREA.-$8,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY DZIURMANPresident-$0--
SARAH HELFERICHVice Pres-$0--
JANET RAYMONDSecretary-$0--
CARY DOWNERTreasurer-$0--
RICHARD DENGATEDirector Membersh-$0--
KATIE STOZICKICommunicatio-$0--
CARLA GALLUSSERDirector Er-$0--
Filing and Contact Details

Filer

Filer Name
Rochester-avon Historical
EIN
38-2607880
Address
PO BOX 783, ROCHESTER, MI 48308

Signing Officer

Name
Cary Downer
Title
Treasurer
Signed
2021-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Marie a Jakubiak & Associates Pc
Address
30100 TELEGRAPH RD STE 260, BINGHAM FARMS, MI 48025-4562
Preparer
Marie a Jakubiak-wright
Phone
2485943034
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Tours, book and trinket sal notices/postage 272 chamber membership 150 administrative costs/supp 781 era & postage 143 accounting 295 insurance/bond 2,064 sales tax on direct sales 33 fieldtrip expenses 2,825 website mtnce 219 office expenses 247 charitable contributions 86 cost of goods sold 1,083 total 8,198

Form 990-ez, Part III

The society's major function is to discover, collect and purchase and maintain any material, structures or artifacts which may help to establish or illustrate the history of the greater rochester area.

Form 990-ez, Part III, Line 28

Funds are raised via programs such as sales of historical books and other items, (mugs, t-shirts, games) of a historical nature at the van hoosen farms, additionally, programs such as cementary walks, appraisal day and heritage festival booth are used to raise funds for use towards upkeep and repair of the various historical buildings, surrey and site owned by the organization to preserve the history of the rochester area.

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR MEMBERSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR ER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt02368
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURS, BOOK AND TRINKET SAL NOTICES/POSTAGE 272 CHAMBER MEMBERSHIP 150 ADMINISTRATIVE COSTS/SUPP 781 ERA & POSTAGE 143 ACCOUNTING 295 INSURANCE/BOND 2,064 SALES TAX ON DIRECT SALES 33 FIELDTRIP EXPENSES 2,825 WEBSITE MTNCE 219 OFFICE EXPENSES 247 CHARITABLE CONTRIBUTIONS 86 COST OF GOODS SOLD 1,083 TOTAL 8,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOCIETY'S MAJOR FUNCTION IS TO DISCOVER, COLLECT AND PURCHASE AND MAINTAIN ANY MATERIAL, STRUCTURES OR ARTIFACTS WHICH MAY HELP TO ESTABLISH OR ILLUSTRATE THE HISTORY OF THE GREATER ROCHESTER AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDS ARE RAISED VIA PROGRAMS SUCH AS SALES OF HISTORICAL BOOKS AND OTHER ITEMS, (MUGS, T-SHIRTS, GAMES) OF A HISTORICAL NATURE AT THE VAN HOOSEN FARMS, ADDITIONALLY, PROGRAMS SUCH AS CEMENTARY WALKS, APPRAISAL DAY AND HERITAGE FESTIVAL BOOTH ARE USED TO RAISE FUNDS FOR USE TOWARDS UPKEEP AND REPAIR OF THE VARIOUS HISTORICAL BUILDINGS, SURREY AND SITE OWNED BY THE ORGANIZATION TO PRESERVE THE HISTORY OF THE ROCHESTER AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARY DOWNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
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ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331147859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIE A JAKUBIAK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030100 TELEGRAPH RD STE 260
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum02485943034
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE A JAKUBIAK-WRIGHT
ReturnHeader/ReturnTs02022-02-06T13:02:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOWNER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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