Civic Intelligence

Roscommon County Community

990 • Fiscal year 2018 • EIN 38-3612480

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$7,234,993

Down $643,947 (-8.2%) from 2017

Net Assets

Down

$6,915,674

Down $697,102 (-9.2%) from 2017

Liabilities

Up

$319,319

Up $53,155 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

Down

$775,131

Down $91,510 (-11%) from 2017

Expenses

Down

$489,452

Down $92,151 (-16%) from 2017

Net Income

Up

$285,679

Up $641 (+0.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$7,234,993
Liabilities$319,319
Net Assets$6,915,674
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$775,131
Expenses$489,452
Net Income$285,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$5,712,203
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$7,604,312$6,872,542▼ $731,770
Savings and Temporary Cash Investments$237,901$329,310▲ $91,409
Accounts Receivable$36,393$32,916▼ $3,477
Prepaid Expenses and Deferred Charges$334$225▼ $109
Total Assets$7,878,940$7,234,993▼ $643,947
Liabilities
Grants Payable$226,024$282,159▲ $56,135
Accounts Payable and Accrued Expenses$40,140$37,160▼ $2,980
Total Liabilities$266,164$319,319▲ $53,155
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,684,593$5,886,210▲ $201,617
Temporarily Rstr Net Assets$1,701,279$802,560▼ $898,719
Unrestricted Net Assets$226,904$226,904→ $0
Total Net Assets Fund Balance$7,612,776$6,915,674▼ $697,102
Total Liabilities and Net Assets / Fund Balance$7,878,940$7,234,993▼ $643,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Brent CrydermanChairman
Susan TyerVice 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
$300,202
Program Service Revenue
$0
Investment Income
$474,929
Other Revenue
$0
All Other Contributions
$300,202
Change in Net Assets
$285,679

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$49,791
Total Noncash Contributions1$49,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,131
Total Revenue per Audited Statements
$775,131
Total Revenue per Form 990
$775,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$256,150
Other Expenses$123,100
Salaries, Compensation, and Employee Benefits$110,202
Total Fundraising Expense$23,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$198,304--$198,304
Other Salaries and Wages-$96,637$5,086$101,723
Grants to Domestic Orgs$57,846--$57,846
Fees for Service Investment Mgmnt Fees$51,712--$51,712
Information Technology$27,430--$27,430
Payroll Taxes-$8,055$424$8,479
Fees for Services Other$6,123--$6,123
Occupancy$4,584--$4,584
Conferences and Meetings$2,401--$2,401
Office Expenses$2,311--$2,311
Travel-$2,263-$2,263
Other Expenses$2,023-$5,010$2,023
Insurance$465$1,252-$1,717
All Other Expenses$1,285--$1,285
Total Functional Expenses$357,634$108,207$23,611$489,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,452
Total Expenses per Audited Statements$489,452
Total Expenses per Form 990$489,452
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roscommon Area Public SchoolsRoscommon, MI-Various$14,953
Higgins Lake FoundationRoscommon, MI-Dash Boat$10,000
Northern Mi Childrens AssessmentRoscommon, MI-Family Support$7,500
Good Shepherd United Methodist ChurRoscommon, MI-Various$7,100
Ark Association to Rescue KrittersSt Helen, MI-Various$6,680
Roscommon High SchoolRoscommon, MI--$5,813
Roscommon Area District LibraryRoscommon, MI-Reading Support$5,800
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Luck
Formed
2001
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
3

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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt049791
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04584
IRS990/OccupancyGrp/TotalAmt04584
IRS990/OfficeExpensesGrp/ProgramServicesAmt02311
IRS990/OfficeExpensesGrp/TotalAmt02311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANNUAL REPORT
IRS990/OtherExpensesGrp/Desc1PUBLICITY & MARKETING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/Desc3YAC ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/FundraisingAmt013091
IRS990/OtherExpensesGrp/FundraisingAmt15010
IRS990/OtherExpensesGrp/ProgramServicesAmt03150
IRS990/OtherExpensesGrp/ProgramServicesAmt12023
IRS990/OtherExpensesGrp/TotalAmt013091
IRS990/OtherExpensesGrp/TotalAmt15010
IRS990/OtherExpensesGrp/TotalAmt23150
IRS990/OtherExpensesGrp/TotalAmt32023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101723
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08055
IRS990/PayrollTaxesGrp/TotalAmt08479
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05684593
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05886210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225
IRS990/PrincipalOfficerNm0SUZANNE LUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0367330
IRS990/PYInvestmentIncomeAmt0567808
IRS990/PYOtherExpensesAmt0107025
IRS990/PYRevenuesLessExpensesAmt0285038
IRS990/PYSalariesCompEmpBnftPaidAmt0107248
IRS990/PYTotalExpensesAmt0581603
IRS990/PYTotalRevenueAmt0866641
IRS990/ReconcilationRevenueExpnssAmt0285679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329310
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN (LOSS) ON SALE OF MARK. SECURIT -33,853 YAC FUNDRAISING 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01460365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0324894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-64001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-33853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79370
IRS990ScheduleA/PublicSupportPY170Pct00.67610
IRS990ScheduleA/PublicSupportTotal170Amt01460365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01460365
IRS990ScheduleA/TotalSupportAmt01840012
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05223868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0266451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05490319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05117477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0106391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05223868
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0111860
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012710
IRS990ScheduleD/ExpensesSubtotalAmt0489452
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt054
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt06576910
IRS990ScheduleD/RevenueSubtotalAmt0775131
IRS990ScheduleD/TotalExpensesPerForm990Amt0489452
IRS990ScheduleD/TotalRevenuePerForm990Amt0775131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489452
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0137450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt160854
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS PAYABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt25800
IRS990ScheduleI/RecipientTable/CashGrantAmt314953
IRS990ScheduleI/RecipientTable/CashGrantAmt46680
IRS990ScheduleI/RecipientTable/CashGrantAmt57100
IRS990ScheduleI/RecipientTable/CashGrantAmt65813
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DASH BOAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FAMILY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2READING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5VARIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGGINS LAKE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHERN MI CHILDRENS ASSESSMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROSCOMMON AREA DISTRICT LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROSCOMMON AREA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ARK ASSOCIATION TO RESCUE KRITTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GOOD SHEPHERD UNITED METHODIST CHUR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ROSCOMMON HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1112 S 4TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 888
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 825
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43878 S MAPLE VALLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5149 ROBINSON LAKE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 825
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 887
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST HELEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ROSCOMMON
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/ZIPCd048653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448656
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd548653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd648653
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049791
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,234,993
Liabilities
$319,319
Net assets
$6,915,674
Revenue
$775,131
Expenses
$489,452
Net income
$285,679
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
2018Detailed filing. Detailed filing data is available for this year.$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