Civic Intelligence

Roscommon County Commission on Aging Inc.

990 • Fiscal year 2020 • EIN 38-3372580

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 04, 2020

Organization ProfileRCCOA.NET
1015 SHORT DRIVE No APrudenville, MI 48651

(989) 366-0205

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,406

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,735,915

Down $26,385 (-1.5%) from 2019

Net Assets

Up

$1,307,099

Up $6,448 (+0.5%) from 2019

Liabilities

Down

$428,816

Down $32,833 (-7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Up

$2,056,913

Up $67,881 (+3.4%) from 2019

Expenses

Up

$2,050,465

Up $93,410 (+4.8%) from 2019

Net Income

Down

$6,448

Down $25,529 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$1,735,915
Liabilities$428,816
Net Assets$1,307,099
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$2,056,913
Expenses$2,050,465
Net Income$6,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$2,056,913
Mission and Program Overview

Mission

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

To provide services to the senior citizens of roscommon county for purposes of improving their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,117,495$1,132,529▲ $15,034
Savings and Temporary Cash Investments$441,041$437,514▼ $3,527
Cash and Non-Interest-Bearing Accounts$183,041$145,580▼ $37,461
Prepaid Expenses and Deferred Charges$14,974$17,270▲ $2,296
Inventories for Sale or Use$5,749$3,022▼ $2,727
Total Assets$1,762,300$1,735,915▼ $26,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,196$422,482▼ $32,714
Accounts Payable and Accrued Expenses$6,453$6,334▼ $119
Total Liabilities$461,649$428,816▼ $32,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,300,651$1,307,099▲ $6,448
Total Net Assets Fund Balance$1,300,651$1,307,099▲ $6,448
Total Liabilities and Net Assets / Fund Balance$1,762,300$1,735,915▼ $26,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,876$119,840$958,716
Other Land Buildings$293,653$131,545$425,198
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom PettitExecutive DirectorFT$70,406$70,406

Board Members and Trustees

NameTitle
Dan FishelChairperson
Kathy JerniganVice-chairperson
Al SchultzTrustee
Chuck CorwinTrustee
John SutterTrustee
Marc MilburnTrustee
Tracy ConstanceTrustee
Madeline HillerSecretary
Kim WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,933,210
Program Service Revenue
$118,344
Investment Income
$5,359
Other Revenue
$0
All Other Contributions
$14,687
Change in Net Assets
$6,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,056,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,056,913
Total Revenue per Form 990
$2,056,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,316,107
Other Expenses$734,358
Total Fundraising Expense$40,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,388$91,189$32,319$1,006,896
Other Employee Benefits$120,997$22,299$5,361$148,657
Payroll Taxes$74,823$13,522$1,803$90,148
Current Officers, Directors, Trustees, and Key Employees-$70,406-$70,406
All Other Expenses$54,896$5,596$473$60,965
Depreciation Depletion$53,927--$53,927
Occupancy$45,737$8,071-$53,808
Other Expenses$44,494$12,367-$44,494
Interest$20,494$3,617-$24,111
Office Expenses$19,652$3,595$719$23,966
Insurance$12,288$2,168-$14,456
Information Technology$10,823$1,910-$12,733
Fees for Services Legal$5,554$980-$6,534
Advertising$6,114--$6,114
Fees for Services Accounting$5,100$900-$6,000
Total Functional Expenses$1,768,250$241,540$40,675$2,050,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,050,465
Total Expenses per Audited Statements$2,050,465
Total Expenses per Form 990$2,050,465
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
Governance and Compliance

Governance Checklist

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

“The executive director, along with the preparer, reviews the 990 with the entire board at a regularly scheduled board meeting prior to filing.”

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

“Annually, each board member and key employee report to the executive director regarding any conflicts of interest. Likewise, the exec. Director reports to the board.”

Form 990, Part VI, Section B, line 15

“The personnel committee meets annually to review the executive directors perfomance and salary. Documentation is maintained in the directors personnel file.”

Form 990, Part VI, Section C, line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Roscommon County Commission on Aging
EIN
38-3372580
Phone
9893660205
Address
1015 SHORT DRIVE No A, PRUDENVILLE, MI 48651

Signing Officer

Name
Tom Pettit
Title
Executive Director
Phone
9893660205
Signed
2020-11-04

Organization Details

Principal Officer
Tom Pettit
Formed
1997
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
Phone
9897321441
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from the prior year”

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06453
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06334
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO THE SENIOR CITIZENS OF ROSCOMMON COUNTY FOR PURPOSES OF IMPROVING THEIR QUALITY OF LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt06114
IRS990/AdvertisingGrp/TotalAmt06114
IRS990/AllOtherContributionsAmt014687
IRS990/AllOtherExpensesGrp/FundraisingAmt0473
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054896
IRS990/AllOtherExpensesGrp/TotalAmt060965
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM PETTIT
IRS990/BooksInCareOfDetail/PhoneNum09893660205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02625 TOWNLINE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUGHTON LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048629
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0183041
IRS990/CashNonInterestBearingGrp/EOYAmt0145580
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070406
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070406
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01933210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05359
IRS990/CYOtherExpensesAmt0734358
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0118344
IRS990/CYRevenuesLessExpensesAmt06448
IRS990/CYSalariesCompEmpBnftPaidAmt01316107
IRS990/CYTotalExpensesAmt02050465
IRS990/CYTotalFundraisingExpenseAmt040675
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02056913
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053927
IRS990/DepreciationDepletionGrp/TotalAmt053927
IRS990/Desc0CONGREGATE MEALS - THE AGENCY SERVED APPROXIMATELY 14,000 MEALS IN THREE COMMUNITY CENTERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0339571
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05100
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0980
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05554
IRS990/FeesForServicesLegalGrp/TotalAmt06534
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm1AL SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MADELINE HILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC MILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY CONSTANCE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN FISHEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01918523
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02056913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01910
IRS990/InformationTechnologyGrp/ProgramServicesAmt010823
IRS990/InformationTechnologyGrp/TotalAmt012733
IRS990/InsuranceGrp/ManagementAndGeneralAmt02168
IRS990/InsuranceGrp/ProgramServicesAmt012288
IRS990/InsuranceGrp/TotalAmt014456
IRS990/InterestGrp/ManagementAndGeneralAmt03617
IRS990/InterestGrp/ProgramServicesAmt020494
IRS990/InterestGrp/TotalAmt024111
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05749
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03022
IRS990/InvestmentIncomeGrp/ExclusionAmt05359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05359
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01117495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01132529
IRS990/LandBldgEquipCostOrOtherBssAmt01383914
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE NUTRITIONAL AND PERSONAL SERVICES TO SENIOR CITIZENS OF ROSCOMMON COUNTY - IMPROVING THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0455196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0422482
IRS990/NetAssetsOrFundBalancesBOYAmt01300651
IRS990/NetAssetsOrFundBalancesEOYAmt01307099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01300651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01307099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08071
IRS990/OccupancyGrp/ProgramServicesAmt045737
IRS990/OccupancyGrp/TotalAmt053808
IRS990/OfficeExpensesGrp/FundraisingAmt0719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03595
IRS990/OfficeExpensesGrp/ProgramServicesAmt019652
IRS990/OfficeExpensesGrp/TotalAmt023966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148657
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRAVEL/MEAL DELIVERY
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112367
IRS990/OtherExpensesGrp/ProgramServicesAmt0246391
IRS990/OtherExpensesGrp/ProgramServicesAmt193490
IRS990/OtherExpensesGrp/ProgramServicesAmt270082
IRS990/OtherExpensesGrp/ProgramServicesAmt344494
IRS990/OtherExpensesGrp/TotalAmt0246391
IRS990/OtherExpensesGrp/TotalAmt198410
IRS990/OtherExpensesGrp/TotalAmt282449
IRS990/OtherExpensesGrp/TotalAmt344494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0883388
IRS990/OtherSalariesAndWagesGrp/TotalAmt01006896
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013522
IRS990/PayrollTaxesGrp/ProgramServicesAmt074823
IRS990/PayrollTaxesGrp/TotalAmt090148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017270
IRS990/PrincipalOfficerNm0TOM PETTIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc1HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS FUNCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319823
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED MEALS - THE AGENCY DELIVERED APPROXIMATELY 53,000 MEALS TO SENIOR RESIDENTS IN THE ROSCOMMON COUNTY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0884279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042515
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AGENCY PROVIDED THOUSANDS OF HOURS OF HOME AND PERSONAL SERVICE TO SENIORS IN THE ROSCOMMON COUNTY AREA, IN ADDITION TO SEVERAL ADVOCACY AND SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0544400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01814505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02932
IRS990/PYOtherExpensesAmt0844300
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0171595
IRS990/PYRevenuesLessExpensesAmt031977
IRS990/PYSalariesCompEmpBnftPaidAmt01112755
IRS990/PYTotalExpensesAmt01957055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01989032
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02267337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0710856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt08163704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01379773
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01326380
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01293315
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01265900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0630999
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05896367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01918523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01814505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01725911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01683829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01020936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08163704
IRS990ScheduleA/TotalSupportAmt08173556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0838876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0958716
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02050465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0293653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0425198
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02056913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01132529
IRS990ScheduleD/TotalExpensesPerForm990Amt02050465
IRS990ScheduleD/TotalRevenuePerForm990Amt02056913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02056913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02050465
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, ALONG WITH THE PREPARER, REVIEWS THE 990 WITH THE ENTIRE BOARD AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, 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/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTORS PERFOMANCE AND SALARY. DOCUMENTATION IS MAINTAINED IN THE DIRECTORS PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01762300
IRS990/TotalAssetsEOYAmt01735915
IRS990/TotalAssetsGrp/BOYAmt01762300
IRS990/TotalAssetsGrp/EOYAmt01735915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01933210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01768250
IRS990/TotalFunctionalExpensesGrp/TotalAmt02050465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0461649
IRS990/TotalLiabilitiesEOYAmt0428816
IRS990/TotalLiabilitiesGrp/BOYAmt0461649
IRS990/TotalLiabilitiesGrp/EOYAmt0428816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01300651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01307099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01768250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,735,915
Liabilities
$428,816
Net assets
$1,307,099
Revenue
$2,056,913
Expenses
$2,050,465
Net income
$6,448
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
2020Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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