Civic Intelligence

Roscommon County Community

990 • Fiscal year 2017 • EIN 38-3612480

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.MYRCCF.ORG
P O Box 824Roscommon, MI 48653-0824

(989) 275-3112

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$7,878,940

Up $944,714 (+14%) from 2016

Net Assets

Up

$7,612,776

Up $899,046 (+13%) from 2016

Liabilities

Up

$266,164

Up $45,668 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$866,641

Up $485,109 (+127%) from 2016

Expenses

Up

$581,603

Up $128,133 (+28%) from 2016

Net Income

Up

$285,038

Up $356,976 (+496%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2017

Assets$7,878,940
Liabilities$266,164
Net Assets$7,612,776
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$866,641
Expenses$581,603
Net Income$285,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$6,027,832
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$6,569,526$7,604,312▲ $1,034,786
Savings and Temporary Cash Investments$364,700$237,901▼ $126,799
Accounts Receivable-$36,393-
Prepaid Expenses and Deferred Charges-$334-
Total Assets$6,934,226$7,878,940▲ $944,714
Liabilities
Grants Payable$216,683$226,024▲ $9,341
Accounts Payable and Accrued Expenses$3,813$40,140▲ $36,327
Total Liabilities$220,496$266,164▲ $45,668
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,587,149$5,684,593▲ $97,444
Temporarily Rstr Net Assets$899,677$1,701,279▲ $801,602
Unrestricted Net Assets$226,904$226,904→ $0
Total Net Assets Fund Balance$6,713,730$7,612,776▲ $899,046
Total Liabilities and Net Assets / Fund Balance$6,934,226$7,878,940▲ $944,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,710$12,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,223,868$266,451--$5,490,319
2014$5,117,477$106,391--$5,223,868
2013$4,924,647$186,660--$5,111,307
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susan TyerChairman
Brent CrydermanVice Chairma
Anita SheppardTrustee
David HarnedTrustee
Greg RogersTrustee
James ClabueschTrustee
Kathleen LawrenceTrustee
Sara Morley LacroixTrustee
Scott RiceTrustee
John WadeEmeritus Mem
Suzanne LuckExecutive Di
Thomas MoreauHonorary Mem
Diane NielsenSecretary
Michael BurnsideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,833
Program Service Revenue
$0
Investment Income
$567,808
Other Revenue
$0
All Other Contributions
$298,833
Change in Net Assets
$285,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$51,039
Total Noncash Contributions1$51,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,641
Total Revenue per Audited Statements
$866,641
Total Revenue per Form 990
$866,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,330
Salaries, Compensation, and Employee Benefits$107,248
Other Expenses$107,025
Total Fundraising Expense$18,437
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,575--$205,575
Grants to Domestic Individuals$161,755--$161,755
Other Salaries and Wages-$93,749$4,934$98,683
Fees for Service Investment Mgmnt Fees$48,967--$48,967
Information Technology$17,666-$480$18,146
Payroll Taxes-$8,137$428$8,565
Fees for Services Other$6,587--$6,587
Office Expenses$5,027--$5,027
Occupancy$4,431--$4,431
Travel-$2,758-$2,758
Other Expenses$2,130-$5,894$2,130
All Other Expenses$1,854--$1,854
Insurance$451$1,275-$1,726
Total Functional Expenses$457,247$105,919$18,437$581,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,603
Total Expenses per Audited Statements$581,603
Total Expenses per Form 990$581,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roscommon Area District LibraryRoscommon, MI--$49,530
Roscommon Area Public SchoolsRoscommon, MI--$42,615
Houghton Lake Community SchoolsHoughton Lake, MI--$32,791
Northern Mi Childrens AssessmentRoscommon, MI--$29,113
Craf CenterRoscommon, MI--$12,500
County of RoscommonRoscommon, MI--$10,760
Higgins Lake FoundationRoscommon, MI--$7,766
Project Hope IncPrudenville, MI--$5,500
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 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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Luck
Formed
2001
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Schulze Oswald Miller & Edwards Pc
Address
120 N RIPLEY ST, ALPENA, MI 49707-2967
Preparer
Sandra L 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.”

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IRS990/OfficeExpensesGrp/TotalAmt05027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANNUAL REPORT
IRS990/OtherExpensesGrp/Desc1PUBLICITY & MARKETING
IRS990/OtherExpensesGrp/Desc2YAC ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/FundraisingAmt06701
IRS990/OtherExpensesGrp/FundraisingAmt15894
IRS990/OtherExpensesGrp/ProgramServicesAmt02804
IRS990/OtherExpensesGrp/ProgramServicesAmt12130
IRS990/OtherExpensesGrp/TotalAmt06701
IRS990/OtherExpensesGrp/TotalAmt15894
IRS990/OtherExpensesGrp/TotalAmt22804
IRS990/OtherExpensesGrp/TotalAmt32130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093749
IRS990/OtherSalariesAndWagesGrp/TotalAmt098683
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08137
IRS990/PayrollTaxesGrp/TotalAmt08565
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05587149
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05684593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0334
IRS990/PrincipalOfficerNm0SUZANNE LUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0248420
IRS990/PYInvestmentIncomeAmt0127910
IRS990/PYOtherExpensesAmt0112353
IRS990/PYRevenuesLessExpensesAmt0-71938
IRS990/PYSalariesCompEmpBnftPaidAmt092697
IRS990/PYTotalExpensesAmt0453470
IRS990/PYTotalRevenueAmt0381532
IRS990/ReconcilationRevenueExpnssAmt0285038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN (LOSS) ON SALE OF MARK. SECURIT 113,072 YAC FUNDRAISING 4,963
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01416248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-64001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0151888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67610
IRS990ScheduleA/PublicSupportPY170Pct00.62870
IRS990ScheduleA/PublicSupportTotal170Amt01416248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01416248
IRS990ScheduleA/TotalSupportAmt02094708
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05223868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0266451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05490319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05117477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0106391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05223868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04924647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0186660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05111307
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0125257
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0581603
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt054
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt07080427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012710
IRS990ScheduleD/RevenueSubtotalAmt0866641
IRS990ScheduleD/TotalExpensesPerForm990Amt0581603
IRS990ScheduleD/TotalRevenuePerForm990Amt0866641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581603
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0105619
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt156136
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS PAYABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/RecipientTable/CashGrantAmt010760
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt27766
IRS990ScheduleI/RecipientTable/CashGrantAmt332791
IRS990ScheduleI/RecipientTable/CashGrantAmt429113
IRS990ScheduleI/RecipientTable/CashGrantAmt55500
IRS990ScheduleI/RecipientTable/CashGrantAmt649530
IRS990ScheduleI/RecipientTable/CashGrantAmt742615
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COUNTY OF ROSCOMMON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CRAF CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HIGGINS LAKE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOUGHTON LAKE COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NORTHERN MI CHILDRENS ASSESSMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PROJECT HOPE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ROSCOMMON AREA DISTRICT LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ROSCOMMON AREA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 LAKE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1606 LAKE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36001 WEST HOUGHTON LAKE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4112 S 4TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 464
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 888
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 825
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 658
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1PO BOX 887
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HOUGHTON LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PRUDENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd548651
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd648653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd748653
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051039
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,878,940
Liabilities
$266,164
Net assets
$7,612,776
Revenue
$866,641
Expenses
$581,603
Net income
$285,038
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits