Civic Intelligence

Roscommon County Habitat for Humanity

990 • Fiscal year 2018 • EIN 38-2923964

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2018

Organization ProfileN/A
1861 W Houghton Lake DrivePrudenville, MI 48651

(989) 366-6993

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$38,751

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.0%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$570,753

Down $49,588 (-8.0%) from 2017

Net Assets

Up

$567,808

Up $34,772 (+6.5%) from 2017

Liabilities

Down

$2,945

Down $84,360 (-97%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin74th percentile

Revenue

Down

$201,195

Down $47,905 (-19%) from 2017

Expenses

Down

$166,423

Down $23,416 (-12%) from 2017

Net Income

Down

$34,772

Down $24,489 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $667,610Liabilities 2011: $307,331Net Assets 2011: $360,2792011Assets 2012: $656,398Liabilities 2012: $291,532Net Assets 2012: $364,8662012Assets 2013: $645,505Liabilities 2013: $275,428Net Assets 2013: $370,0772013Assets 2014: $679,347Liabilities 2014: $284,646Net Assets 2014: $394,7012014Assets 2015: $660,875Liabilities 2015: $241,370Net Assets 2015: $419,5052015Assets 2016: $642,664Liabilities 2016: $168,889Net Assets 2016: $473,7752016Assets 2017: $620,341Liabilities 2017: $87,305Net Assets 2017: $533,0362017Assets 2018: $570,753Liabilities 2018: $2,945Net Assets 2018: $567,8082018Assets 2019: $585,744Liabilities 2019: $2,506Net Assets 2019: $583,2382019Assets 2020: $591,881Liabilities 2020: $23,080Net Assets 2020: $568,8012020Assets 2021: $606,652Liabilities 2021: $5,262Net Assets 2021: $601,3902021Assets 2022: $624,595Liabilities 2022: $11,474Net Assets 2022: $613,1212022Assets 2023: $666,240Liabilities 2023: $57,397Net Assets 2023: $608,8432023Assets 2024: $850,623Liabilities 2024: $18,204Net Assets 2024: $832,4192024Assets 2025: $1,040,199Liabilities 2025: $103,185Net Assets 2025: $937,0142025

Highlighted filing

2018

Assets$570,753
Liabilities$2,945
Net Assets$567,808
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $201,892Expenses 2011: $287,905Net Income 2011: -$86,0132011Revenue 2012: $139,728Expenses 2012: $135,141Net Income 2012: $4,5872012Revenue 2013: $166,968Expenses 2013: $161,756Net Income 2013: $5,2122013Revenue 2014: $156,481Expenses 2014: $131,857Net Income 2014: $24,6242014Revenue 2015: $186,176Expenses 2015: $161,372Net Income 2015: $24,8042015Revenue 2016: $219,638Expenses 2016: $165,368Net Income 2016: $54,2702016Revenue 2017: $249,100Expenses 2017: $189,839Net Income 2017: $59,2612017Revenue 2018: $201,195Expenses 2018: $166,423Net Income 2018: $34,7722018Revenue 2019: $267,557Expenses 2019: $252,096Net Income 2019: $15,4612019Revenue 2020: $142,497Expenses 2020: $156,935Net Income 2020: -$14,4382020Revenue 2021: $176,433Expenses 2021: $143,842Net Income 2021: $32,5912021Revenue 2022: $211,046Expenses 2022: $199,315Net Income 2022: $11,7312022Revenue 2023: $293,024Expenses 2023: $297,302Net Income 2023: -$4,2782023Revenue 2024: $620,641Expenses 2024: $397,065Net Income 2024: $223,5762024Revenue 2025: $451,782Expenses 2025: $347,187Net Income 2025: $104,5952025

Highlighted filing

2018

Revenue$201,195
Expenses$166,423
Net Income$34,772
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2018
Return Version
2017v2.3
Gross Receipts
$240,783
Mission and Program Overview

Mission

To repair, reconstruct, and build homes for persons in need of decent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,893$207,511▲ $11,618
Cash and Non-Interest-Bearing Accounts$175,648$183,590▲ $7,942
Other Notes and Loans Receivable, Net$239,045$169,767▼ $69,278
Inventories for Sale or Use$7,245$7,245→ $0
Prepaid Expenses and Deferred Charges$2,510$2,640▲ $130
Total Assets$620,341$570,753▼ $49,588
Liabilities
Unsecured Notes Loans Payable$84,253--
Accounts Payable and Accrued Expenses$3,052$2,945▼ $107
Total Liabilities$87,305$2,945▼ $84,360
Net Assets / Fund Balance
Unrestricted Net Assets$533,036$567,808▲ $34,772
Total Net Assets Fund Balance$533,036$567,808▲ $34,772
Total Liabilities and Net Assets / Fund Balance$620,341$570,753▼ $49,588

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$207,511$62,660$270,171
Land$51,250-$51,250
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorinda RobertsExecutive DiFT$38,751$38,751

Board Members and Trustees

NameTitle
Lee Ann FischerPresident
Ed BobinchakBoard Member
Holly JansenBoard Member
Vicki KalmbachBoard Member
Stephanie HarrisSecretary
Don LingerfeltTreasurer
Dave GentryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,614
Program Service Revenue
$86,323
Investment Income
$0
Other Revenue
$101,258
All Other Contributions
$13,614
Change in Net Assets
$34,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,195
Total Revenue per Audited Statements
$201,195
Total Revenue per Form 990
$201,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,160
Other Expenses$81,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,997$41,210-$72,207
Other Employee Benefits$3,208$4,265-$7,473
Occupancy$3,118$4,121-$7,239
Payments to Affiliates$5,496--$5,496
Payroll Taxes$2,352$3,128-$5,480
Insurance$4,322$443-$4,765
Depreciation Depletion$4,589--$4,589
Interest$4,237--$4,237
Fees for Services Other$2,687$647-$3,334
Fees for Services Accounting-$3,270-$3,270
Conferences and Meetings$229$2,450-$2,679
Office Expenses-$1,493-$1,493
Other Expenses$500$20-$500
Total Functional Expenses$105,376$61,047$0$166,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,423
Total Expenses per Audited Statements$166,423
Total Expenses per Form 990$166,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,429
Fundraising Direct Expenses$3,240
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
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Executive director reviews return prior to presenting it to the board of directors. Board of directors are offered opportunity to review the return. The return is then signed by executive director and submitted to irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Roscommon County Habitat for
EIN
38-2923964
Phone
9893666993
Address
1861 W HOUGHTON LAKE DRIVE, PRUDENVILLE, MI 48651

Signing Officer

Name
Lorinda Roberts
Title
Executive Director
Phone
9893666993
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorinda Roberts
Formed
1990
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
20

Preparer

Firm
James M Anderson Pc
Address
PO BOX 255, ROSCOMMON, MI 48653-0255
Preparer
James M Anderson CPA
Phone
9898218601
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide housing to low income families.”

Raw XML Appendix366 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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IRS990ScheduleD/RevenueSubtotalAmt0201195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258761
IRS990ScheduleD/TotalExpensesPerForm990Amt0166423
IRS990ScheduleD/TotalRevenuePerForm990Amt0201195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HOUSING TO LOW INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS RETURN PRIOR TO PRESENTING IT TO THE BOARD OF DIRECTORS. BOARD OF DIRECTORS ARE OFFERED OPPORTUNITY TO REVIEW THE RETURN. THE RETURN IS THEN SIGNED BY EXECUTIVE DIRECTOR AND SUBMITTED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620341
IRS990/TotalAssetsEOYAmt0570753
IRS990/TotalAssetsGrp/BOYAmt0620341
IRS990/TotalAssetsGrp/EOYAmt0570753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013614
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087305
IRS990/TotalLiabilitiesEOYAmt02945
IRS990/TotalLiabilitiesGrp/BOYAmt087305
IRS990/TotalLiabilitiesGrp/EOYAmt02945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567808
IRS990/TotalOtherProgSrvcExpenseAmt0105376
IRS990/TotalOtherProgSrvcRevenueAmt086323
IRS990/TotalProgramServiceExpensesAmt0105376
IRS990/TotalProgramServiceRevenueAmt086323
IRS990/TotalReportableCompFromOrgAmt038751
IRS990/TotalRevenueGrp/ExclusionAmt0101258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201195
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0533036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0567808
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt084253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01550 GOLDENROD
IRS990/USAddress/CityNm0HOUGHTON LAKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048629
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORINDA ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09893666993
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSCOMMON COUNTY HABITAT FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0ROSC
ReturnHeader/Filer/EIN0382923964
ReturnHeader/Filer/PhoneNum09893666993
ReturnHeader/Filer/USAddress/AddressLine1Txt01861 W HOUGHTON LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PRUDENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB45AF3931016F6FF26A9E1C5720A1A553DE05BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB45AF3931016F6FF26A9E1C5720A1A553DE05BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.111.212.134
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:57:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203984964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M ANDERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486530255
ReturnHeader/PreparerPersonGrp/PhoneNum09898218601
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-21T08:57:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,753
Liabilities
$2,945
Net assets
$567,808
Revenue
$201,195
Expenses
$166,423
Net income
$34,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.10$0.94$0.45$0.35$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.62$0.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.29$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.21$0.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.18$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.14$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.27$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.20$0.17$0.03
2017Summary only. Only limited summary data is available for this year.$0.62$0.09$0.53$0.25$0.19$0.06
2016Summary only. Only limited summary data is available for this year.$0.64$0.17$0.47$0.22$0.17$0.05
2015Summary only. Only limited summary data is available for this year.$0.66$0.24$0.42$0.19$0.16$0.02
2014Summary only. Only limited summary data is available for this year.$0.68$0.28$0.39$0.16$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$0.65$0.28$0.37$0.17$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.66$0.29$0.36$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.67$0.31$0.36$0.20$0.29$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits