Civic Intelligence

Roscommon County Community

EIN 38-3612480 • 501(c)3 • Roscommon, MI

Profile

A community foundation dedicated to improving the quality of life for all present and future residents of roscommon county, by providing stewardship and leadership, by attracting and holding permanent endowment funds from a wide range of donors, and by making grants of the income from its permanent endowment funds.

P O Box 824Roscommon, MI 48653-0824

www.myrccf.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$77,120

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$12,490,904

Up $834,216 (+7.2%) from 2023

Liabilities

Up

$248,988

Up $10,249 (+4.3%) from 2023

Net Assets

Up

$12,241,916

Up $823,967 (+7.2%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin81st percentile

Revenue

Up

$1,178,245

Up $531,797 (+82%) from 2023

Expenses

Up

$825,214

Up $141,244 (+21%) from 2023

Net Income

Up

$353,031

Up $390,553 (+1041%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,566,218Liabilities 2010: $177,240Net Assets 2010: $5,388,9782010Assets 2011: $5,498,672Liabilities 2011: $206,348Net Assets 2011: $5,292,3242011Assets 2012: $6,189,935Liabilities 2012: $191,909Net Assets 2012: $5,998,0262012Assets 2013: $7,053,543Liabilities 2013: $241,740Net Assets 2013: $6,811,8032013Assets 2014: $6,733,545Liabilities 2014: $294,022Net Assets 2014: $6,439,5232014Assets 2015: $6,653,042Liabilities 2015: $234,249Net Assets 2015: $6,418,7932015Assets 2016: $6,934,226Liabilities 2016: $220,496Net Assets 2016: $6,713,7302016Assets 2017: $7,878,940Liabilities 2017: $266,164Net Assets 2017: $7,612,7762017Assets 2018: $7,234,993Liabilities 2018: $319,319Net Assets 2018: $6,915,6742018Assets 2019: $8,573,552Liabilities 2019: $266,639Net Assets 2019: $8,306,9132019Assets 2020: $9,481,306Liabilities 2020: $244,103Net Assets 2020: $9,237,2032020Assets 2021: $11,216,440Liabilities 2021: $277,768Net Assets 2021: $10,938,6722021Assets 2022: $10,414,983Liabilities 2022: $288,239Net Assets 2022: $10,126,7442022Assets 2023: $11,656,688Liabilities 2023: $238,739Net Assets 2023: $11,417,9492023Assets 2024: $12,490,904Liabilities 2024: $248,988Net Assets 2024: $12,241,9162024

Highlighted filing

2024

Assets$12,490,904
Liabilities$248,988
Net Assets$12,241,916
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $288,3762010Expenses 2011: $354,1532011Revenue 2012: $602,438Expenses 2012: $313,659Net Income 2012: $288,7792012Revenue 2013: $657,412Expenses 2013: $449,128Net Income 2013: $208,2842013Revenue 2014: $353,630Expenses 2014: $728,654Net Income 2014: -$375,0242014Revenue 2015: $489,096Expenses 2015: $396,506Net Income 2015: $92,5902015Revenue 2016: $381,532Expenses 2016: $453,470Net Income 2016: -$71,9382016Revenue 2017: $866,641Expenses 2017: $581,603Net Income 2017: $285,0382017Revenue 2018: $775,131Expenses 2018: $489,452Net Income 2018: $285,6792018Revenue 2019: $628,193Expenses 2019: $433,449Net Income 2019: $194,7442019Revenue 2020: $1,345,329Expenses 2020: $442,497Net Income 2020: $902,8322020Revenue 2021: $1,893,920Expenses 2021: $631,011Net Income 2021: $1,262,9092021Revenue 2022: $1,750,806Expenses 2022: $642,922Net Income 2022: $1,107,8842022Revenue 2023: $646,448Expenses 2023: $683,970Net Income 2023: -$37,5222023Revenue 2024: $1,178,245Expenses 2024: $825,214Net Income 2024: $353,0312024

Highlighted filing

2024

Revenue$1,178,245
Expenses$825,214
Net Income$353,031
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,490,904
Liabilities
$248,988
Net assets
$12,241,916
Revenue
$1,178,245
Expenses
$825,214
Net income
$353,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.25$12.2$1.18$0.83$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.24$11.4$0.65$0.68$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.29$10.1$1.75$0.64$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.28$10.9$1.89$0.63$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.24$9.24$1.35$0.44$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.27$8.31$0.63$0.43$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.32$6.92$0.78$0.49$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.27$7.61$0.87$0.58$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.22$6.71$0.38$0.45$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.23$6.42$0.49$0.40$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.29$6.44$0.35$0.73$0.38
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.05$0.24$6.81$0.66$0.45$0.21
2012Summary only. Only limited summary data is available for this year.$6.19$0.19$6.00$0.60$0.31$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.21$5.29$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.18$5.39$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.0
Gross Receipts
$6,875,147
Mission and Program Overview

Mission

A community foundation dedicated to improving the quality of life for all present and future residents of roscommon county, by providing stewardship and leadership, by attracting and holding permanent endowment funds from a wide range of donors, and by making grants of the income from its permanent endowment funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,486,586$11,587,663▲ $1,101,077
Savings and Temporary Cash Investments$1,169,877$785,057▼ $384,820
Cash and Non-Interest-Bearing Accounts-$107,709-
Land, Buildings, and Equipment, Net-$6,365-
Loans From Officers Directors-$6,323-
Prepaid Expenses and Deferred Charges$225$4,110▲ $3,885
Total Assets$11,656,688$12,490,904▲ $834,216
Liabilities
Grants Payable$226,303$235,165▲ $8,862
Accounts Payable and Accrued Expenses$12,436$7,500▼ $4,936
Total Liabilities$238,739$248,988▲ $10,249
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,383,974$8,724,034▲ $340,060
Net Assets Without Donor Restrictions$3,033,975$3,517,882▲ $483,907
Total Net Assets Fund Balance$11,417,949$12,241,916▲ $823,967
Total Liabilities and Net Assets / Fund Balance$11,656,688$12,490,904▲ $834,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,710$12,710
Other Land Buildings$6,365$219$6,584
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne LuckExecutive DiFT$77,120$77,120

Board Members and Trustees

NameTitle
Diane NielsenPresident
Benjamin ElliottTrustee
Bryan ThompsonTrustee
Calvin HissongTrustee
Christine RileyTrustee
Gary GandolfiTrustee
Holly HolmTrustee
Troy RomanckyTrustee
Tracy BosworthSecretary
Anita SheppardTreasurer
Sara Morley LacroixVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$637,353
Program Service Revenue
$0
Investment Income
$540,560
Other Revenue
$332
All Other Contributions
$637,353
Change in Net Assets
$353,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,245
Total Revenue per Audited Statements
$1,178,245
Total Revenue per Form 990
$1,178,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$460,196
Salaries, Compensation, and Employee Benefits$204,544
Other Expenses$160,474
Total Fundraising Expense$31,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$455,490--$455,490
Other Salaries and Wages$5,610$175,464$9,235$190,309
Fees for Service Investment Mgmnt Fees$74,708--$74,708
Payroll Taxes-$13,523$712$14,235
Information Technology$12,686--$12,686
All Other Expenses$6,084-$5,376$11,460
Fees for Services Other$10,838--$10,838
Occupancy$8,044--$8,044
Office Expenses$8,040--$8,040
Other Expenses$6,033$5,491$6,292$5,491
Grants to Domestic Individuals$4,706--$4,706
Insurance$1,010$2,841-$3,851
Travel-$2,052-$2,052
Conferences and Meetings$969--$969
Total Functional Expenses$594,218$199,371$31,625$825,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$825,433
Expenses per Audited Statements$825,214
Total Expenses per Form 990$825,214
Expenses Not Reported on Form 990$219
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VariousVarious, MI-Various$282,041
Rccf Independence Operating FundRoscommon, MI-Ambassador Club$80,000
NORTHERN MICHIGAN CHILDREN'S ASSESSRoscommon, MI-Building Fund$55,000
Roscommon Area District LibraryRoscommon, MI-New Digital Sign$17,440
Camp Westminister on Higgins LakeRoscommon, MI-Various$5,950
Midmichigan Community Health ServicHoughton Lake, MI-Pharmacy Shelving$5,059
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$6,323-
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Small organization, trustees are expected to disclose conflicts prior to voting. Many trustees personally know each other and the businesses they are invovled with so this provides a good check.”

Form 990, Page 6, Part VI, Line 15A

“Comparable data is used, compensation is set by the board of trustees which serve for -0- pay.”

Form 990, Page 6, Part VI, Line 19

“Documents (audit report & form 990) are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Roscommon County Community
EIN
38-3612480
Phone
9892753112
Address
P O BOX 824, ROSCOMMON, MI 48653-0824

Signing Officer

Name
Suzanne Luck
Title
Executive Director
Phone
9892753112
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Luck
Formed
2001
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Schulze Oswald Miller & Edwards Pc
Address
120 N RIPLEY ST, ALPENA, MI 49707-2967
Preparer
Sandra Edwards
Phone
9893548707
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A community foundation dedicated to improving the quality of life for all present and future residents of roscommon county, by providing stewardship and leadership, by attracting and holding permanent endowment funds from a wide range of donors, and by making grants of the income from its permanent endowment funds.”

Form 990, Part XI, Line 9

“OTHER DECREASE -3,411”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 219”

Raw XML AppendixShowing 400 of 476 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
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IRS990/MissionDesc0A COMMUNITY FOUNDATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL PRESENT AND FUTURE RESIDENTS OF ROSCOMMON COUNTY, BY PROVIDING STEWARDSHIP AND LEADERSHIP, BY ATTRACTING AND HOLDING PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, AND BY MAKING GRANTS OF THE INCOME FROM ITS PERMANENT ENDOWMENT FUNDS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN (LOSS) ON SALE OF MARK. SECURIT 0 YAC FUNDRAISING 0
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03964896
IRS990ScheduleA/TotalSupportAmt03964896
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 219
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING FUND
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NEW DIGITAL SIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3AMBASSADOR CLUB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PHARMACY SHELVING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5VARIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHERN MICHIGAN CHILDREN'S ASSESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMP WESTMINISTER ON HIGGINS LAKE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROSCOMMON AREA DISTRICT LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RCCF INDEPENDENCE OPERATING FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MIDMICHIGAN COMMUNITY HEALTH SERVIC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1116 WESTMINISTER DR
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 824
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMMUNITY FOUNDATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL PRESENT AND FUTURE RESIDENTS OF ROSCOMMON COUNTY, BY PROVIDING STEWARDSHIP AND LEADERSHIP, BY ATTRACTING AND HOLDING PERMANENT ENDOWMENT FUNDS FROM A WIDE RANGE OF DONORS, AND BY MAKING GRANTS OF THE INCOME FROM ITS PERMANENT ENDOWMENT FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SMALL ORGANIZATION, TRUSTEES ARE EXPECTED TO DISCLOSE CONFLICTS PRIOR TO VOTING. MANY TRUSTEES PERSONALLY KNOW EACH OTHER AND THE BUSINESSES THEY ARE INVOVLED WITH SO THIS PROVIDES A GOOD CHECK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE DATA IS USED, COMPENSATION IS SET BY THE BOARD OF TRUSTEES WHICH SERVE FOR -0- PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS (AUDIT REPORT & FORM 990) ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER DECREASE -3,411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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