Civic Intelligence

Roscommon County Commission on Aging Inc.

990 • Fiscal year 2013 • EIN 38-3372580

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 26, 2013

Organization ProfileRCCOA.NET
2625 Townline RdPrudenville, MI 48629
Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$978,236

Up $58,870 (+6.4%) from 2012

Net Assets

Up

$964,765

Up $56,301 (+6.2%) from 2012

Liabilities

Up

$13,471

Up $2,569 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin58th percentile

Revenue

Down

$1,016,088

Down $13,430 (-1.3%) from 2012

Expenses

Up

$959,787

Up $22,887 (+2.4%) from 2012

Net Income

Down

$56,301

Down $36,317 (-39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $825,612Liabilities 2011: $0Net Assets 2011: $825,6122011Assets 2012: $919,366Liabilities 2012: $10,902Net Assets 2012: $908,4642012Assets 2013: $978,236Liabilities 2013: $13,471Net Assets 2013: $964,7652013Assets 2014: $886,067Liabilities 2014: $12,257Net Assets 2014: $873,8102014Assets 2015: $1,331,883Liabilities 2015: $652,470Net Assets 2015: $679,4132015Assets 2016: $1,089,424Liabilities 2016: $632,148Net Assets 2016: $457,2762016Assets 2017: $1,473,872Liabilities 2017: $598,853Net Assets 2017: $875,0192017Assets 2018: $1,794,161Liabilities 2018: $525,487Net Assets 2018: $1,268,6742018Assets 2019: $1,762,300Liabilities 2019: $461,649Net Assets 2019: $1,300,6512019Assets 2020: $1,735,915Liabilities 2020: $428,816Net Assets 2020: $1,307,0992020Assets 2021: $1,919,601Liabilities 2021: $402,404Net Assets 2021: $1,517,1972021Assets 2022: $1,630,468Liabilities 2022: $370,587Net Assets 2022: $1,259,8812022Assets 2023: $1,846,500Liabilities 2023: $330,738Net Assets 2023: $1,515,7622023Assets 2024: $2,173,913Liabilities 2024: $294,480Net Assets 2024: $1,879,4332024Assets 2025: $2,484,787Liabilities 2025: $1,343Net Assets 2025: $2,483,4442025

Highlighted filing

2013

Assets$978,236
Liabilities$13,471
Net Assets$964,765
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $857,6752011Revenue 2012: $1,029,518Expenses 2012: $936,900Net Income 2012: $92,6182012Revenue 2013: $1,016,088Expenses 2013: $959,787Net Income 2013: $56,3012013Revenue 2014: $1,053,406Expenses 2014: $1,144,361Net Income 2014: -$90,9552014Revenue 2015: $1,140,680Expenses 2015: $1,335,077Net Income 2015: -$194,3972015Revenue 2016: $1,159,069Expenses 2016: $1,381,206Net Income 2016: -$222,1372016Revenue 2017: $1,828,230Expenses 2017: $1,410,487Net Income 2017: $417,7432017Revenue 2018: $1,880,113Expenses 2018: $1,486,458Net Income 2018: $393,6552018Revenue 2019: $1,989,032Expenses 2019: $1,957,055Net Income 2019: $31,9772019Revenue 2020: $2,056,913Expenses 2020: $2,050,465Net Income 2020: $6,4482020Revenue 2021: $2,275,718Expenses 2021: $2,065,620Net Income 2021: $210,0982021Revenue 2022: $2,253,625Expenses 2022: $2,510,941Net Income 2022: -$257,3162022Revenue 2023: $2,403,217Expenses 2023: $2,147,336Net Income 2023: $255,8812023Revenue 2024: $2,539,524Expenses 2024: $2,175,853Net Income 2024: $363,6712024Revenue 2025: $2,583,688Expenses 2025: $1,979,677Net Income 2025: $604,0112025

Highlighted filing

2013

Revenue$1,016,088
Expenses$959,787
Net Income$56,301
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 26, 2013
Return Version
2012v2.1
Gross Receipts
$1,016,088
Mission and Program Overview

Mission

Provide nutritional and personal services to senior citizens of roscommon county - improving their quality of life.

Major Activities

Activity 2
Home delivered meals - the agency delivered approximately 65,000 meals to senior residents in the roscommon county area.
Activity 3
The agency provided thousands of hours of home and personal service to seniors in the roscommon county area.
Filing and Contact Details

Filer

EIN
38-3372580
Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010902
IRS990/AccountsPayableAccruedExpenses/EOY013471
IRS990/AccountsReceivable/BOY07897
IRS990/AccountsReceivable/EOY03538
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HOME DELIVERED MEALS - THE AGENCY DELIVERED APPROXIMATELY 65,000 MEALS TO SENIOR RESIDENTS IN THE ROSCOMMON COUNTY AREA.
IRS990/Activity2/Expense0405420
IRS990/Activity2/Revenue054129
IRS990/Activity3/Description0THE AGENCY PROVIDED THOUSANDS OF HOURS OF HOME AND PERSONAL SERVICE TO SENIORS IN THE ROSCOMMON COUNTY AREA.
IRS990/Activity3/Expense0243252
IRS990/Activity3/Revenue024415
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES TO THE SENIOR CITIZENS OF ROSCOMMON COUNTY FOR PURPOSES OF IMPROVING THEIR QUALITY OF LIFE.
IRS990/AddressPrincipalOfficerUS/AddressLine102625 TOWNLINE RD
IRS990/AddressPrincipalOfficerUS/City0HOUGHTON LAKE
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048629
IRS990/Advertising/ManagementAndGeneral0209
IRS990/Advertising/ProgramServices01187
IRS990/Advertising/Total01396
IRS990/AllOtherContributions09561
IRS990/AllOtherExpenses/Fundraising0318
IRS990/AllOtherExpenses/ManagementAndGeneral01672
IRS990/AllOtherExpenses/ProgramServices014667
IRS990/AllOtherExpenses/Total016657
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY011381
IRS990/CashNonInterestBearing/EOY010508
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral063117
IRS990/CompCurrentOfficersDirectors/ProgramServices02889
IRS990/CompCurrentOfficersDirectors/Total066006
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0895622
IRS990/ContributionsGrantsPriorYear0907366
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0407
IRS990/DepreciationDepletion/ProgramServices02307
IRS990/DepreciationDepletion/Total02714
IRS990/DescribedIn501C301
IRS990/Description0CONGREGATE MEALS - THE AGENCY SERVED APPROXIMATELY 19,000 MEALS IN THREE COMMUNITY CENTERS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0162168
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04850
IRS990/FeesForServicesAccounting/Total04850
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0CAROLYN MOORE
IRS990/Form990PartVIISectionA/NamePerson1PATTI HICKS
IRS990/Form990PartVIISectionA/NamePerson2RICHARD ROBAR
IRS990/Form990PartVIISectionA/NamePerson3FAYE HERRIMAN
IRS990/Form990PartVIISectionA/NamePerson4CHUCK CORWIN
IRS990/Form990PartVIISectionA/NamePerson5MARC MILBURN
IRS990/Form990PartVIISectionA/NamePerson6TOM PETTIT
IRS990/Form990PartVIISectionA/NamePerson7PETER RUSSELL
IRS990/Form990PartVIISectionA/NamePerson8TRESA SPENCER
IRS990/Form990PartVIISectionA/NamePerson9PAM STEPHAN
IRS990/Form990PartVIISectionA/NamePerson10AL SCHULTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization036218
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization629788
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title7CHAIRPERSON
IRS990/Form990PartVIISectionA/Title8VICE-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0886061
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01016088
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01890
IRS990/Insurance/ProgramServices01891
IRS990/Insurance/Total03781
IRS990/InventoriesForSaleOrUse/BOY05451
IRS990/InventoriesForSaleOrUse/EOY05777
IRS990/InvestmentIncomeCurrentYear02781
IRS990/InvestmentIncome/ExclusionAmount02781
IRS990/InvestmentIncomePriorYear03855
IRS990/InvestmentIncome/TotalRevenueColumn02781
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec058153
IRS990/LandBuildingsEquipmentBasis066497
IRS990/LandBuildingsEquipmentBasisNet/BOY09558
IRS990/LandBuildingsEquipmentBasisNet/EOY08344
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE NUTRITIONAL AND PERSONAL SERVICES TO SEN. CITIZENS OF ROSC. COUNTY - IMPROVING THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TOM PETTIT
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0908464
IRS990/NetAssetsOrFundBalancesEOY0964765
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013500
IRS990/Occupancy/ProgramServices076500
IRS990/Occupancy/Total090000
IRS990/OfficeExpenses/Fundraising0265
IRS990/OfficeExpenses/ManagementAndGeneral0796
IRS990/OfficeExpenses/ProgramServices04246
IRS990/OfficeExpenses/Total05307
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04999
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015000
IRS990/OtherEmployeeBenefits/ProgramServices080000
IRS990/OtherEmployeeBenefits/Total099999
IRS990/OtherExpensePriorYear0386635
IRS990/OtherExpensesCurrentYear0396172
IRS990/OtherExpenses/Description0RAW FOODS
IRS990/OtherExpenses/Description1TRAVEL/MEAL DELIVERY
IRS990/OtherExpenses/Description2KITCHEN SUPPLIES
IRS990/OtherExpenses/Description3REPAIR & MAINT./CAP. OU
IRS990/OtherExpenses/ManagementAndGeneral010904
IRS990/OtherExpenses/ManagementAndGeneral11413
IRS990/OtherExpenses/ProgramServices0163036
IRS990/OtherExpenses/ProgramServices161790
IRS990/OtherExpenses/ProgramServices228861
IRS990/OtherExpenses/ProgramServices35463
IRS990/OtherExpenses/Total0163036
IRS990/OtherExpenses/Total172694
IRS990/OtherExpenses/Total228861
IRS990/OtherExpenses/Total36876
IRS990/OtherRevenueCurrentYear015626
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome015626
IRS990/OtherRevenueMisc/TotalRevenueColumn015626
IRS990/OtherRevenuePriorYear010708
IRS990/OtherSalariesAndWages/Fundraising021039
IRS990/OtherSalariesAndWages/ProgramServices0333733
IRS990/OtherSalariesAndWages/Total0354772
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02142
IRS990/PayrollTaxes/ManagementAndGeneral06426
IRS990/PayrollTaxes/ProgramServices034270
IRS990/PayrollTaxes/Total042838
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624210
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2621610
IRS990/ProgramServiceRevenueCY0102059
IRS990/ProgramServiceRevenue/Description0HOME DELIVERED MEALS
IRS990/ProgramServiceRevenue/Description1CONGREGATE MEALS
IRS990/ProgramServiceRevenue/Description2HOME SERVICES
IRS990/ProgramServiceRevenuePriorYear0107589
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome054129
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome139141
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome28789
IRS990/ProgramServiceRevenue/TotalRevenueColumn054129
IRS990/ProgramServiceRevenue/TotalRevenueColumn139141
IRS990/ProgramServiceRevenue/TotalRevenueColumn28789
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses056301
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue039141
IRS990/RevenuesLessExpensesCY056301
IRS990/RevenuesLessExpensesPriorYear092618
IRS990/SalariesEtcCurrentYear0563615
IRS990/SalariesEtcPriorYear0550265
IRS990/SavingsAndTempCashInvestments/BOY0885079
IRS990/SavingsAndTempCashInvestments/EOY0950069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0270806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0259571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0246587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0258276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0249699
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01284939
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02781
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02888
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03507
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02794
IRS990ScheduleA/GrossInvestmentIncome170/Total015825
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0545451
IRS990ScheduleA/OtherIncome170/CurrentTaxYear015626
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010708
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03307
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0462
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0371
IRS990ScheduleA/OtherIncome170/Total030474
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99070
IRS990ScheduleA/PublicSupportTotal17004597466
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0624816
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0647795
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0677260
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0686203
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0676453
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total03312527
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0895622
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0907366
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0923847
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0944479
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0926152
IRS990ScheduleA/Total170/Total04597466
IRS990ScheduleA/TotalSupport04643765
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue08344
IRS990ScheduleD/OtherLandBuildings/Depreciation058153
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis066497
IRS990ScheduleD/TotalOfBookValueLandBuildings08344
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR, ALONG WITH THE PREPARER, REVIEWS THE 990 WITH THE ENTIRE BOARD AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, EACH BOARD MEMBER AND KEY EMPLOYEE REPORT TO THE EXECUTIVE DIRECTOR REGARDING ANY CONFLICTS OF INTEREST. LIKEWISE, THE EXEC. DIRECTOR REPORTS TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTORS PERFOMANCE AND SALARY. DOCUMENTATION IS MAINTAINED IN THE DIRECTORS PERSONNEL FILE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN THEY CONTACT THE EXECUTIVE DIRECTOR AT THE BUSINESS OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102625 TOWNLINE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUGHTON LAKE
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048629
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TOM PETTIT
IRS990/TheBooksAreInCareOf/TelephoneNumber09893660205
IRS990/TotalAssets/BOY0919366
IRS990/TotalAssetsBOY0919366
IRS990/TotalAssets/EOY0978236
IRS990/TotalAssetsEOY0978236
IRS990/TotalCompGT150K00
IRS990/TotalContributions0895622
IRS990/TotalExpensesCurrentYear0959787
IRS990/TotalExpensesPriorYear0936900
IRS990/TotalFunctionalExpenses/Fundraising028763
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0120184
IRS990/TotalFunctionalExpenses/ProgramServices0810840
IRS990/TotalFunctionalExpenses/Total0959787
IRS990/TotalFundrsngExpCurrentYear028763
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010902
IRS990/TotalLiabilitiesBOY010902
IRS990/TotalLiabilities/EOY013471
IRS990/TotalLiabilitiesEOY013471
IRS990/TotalLiabNetAssetsFundBalances/BOY0919366
IRS990/TotalLiabNetAssetsFundBalances/EOY0978236
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0908464
IRS990/TotalNetAssetsFundBalances/EOY0964765
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue015626
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0810840
IRS990/TotalProgramServiceRevenue0102059
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg066006
IRS990/TotalRevenueCurrentYear01016088
IRS990/TotalRevenue/ExclusionAmount02781
IRS990/TotalRevenuePriorYear01029518
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0117685
IRS990/TotalRevenue/TotalRevenueColumn01016088
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$978,236
Liabilities
$13,471
Net assets
$964,765
Revenue
$1,016,088
Expenses
$959,787
Net income
$56,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$2.58$1.98$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.29$1.88$2.54$2.18$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.33$1.52$2.40$2.15$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.37$1.26$2.25$2.51$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.40$1.52$2.28$2.07$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.43$1.31$2.06$2.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.46$1.30$1.99$1.96$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.53$1.27$1.88$1.49$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.60$0.88$1.83$1.41$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.63$0.46$1.16$1.38$0.22
2015Summary only. Only limited summary data is available for this year.$1.33$0.65$0.68$1.14$1.34$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.87$1.05$1.14$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.96$1.02$0.96$0.06
2012Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$1.03$0.94$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits