Civic Intelligence

Roscommon County Community

990 • Fiscal year 2020 • EIN 38-3612480

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,481,306

Up $907,754 (+11%) from 2019

Net Assets

Up

$9,237,203

Up $930,290 (+11%) from 2019

Liabilities

Down

$244,103

Down $22,536 (-8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin94th percentile

Revenue

Up

$1,345,329

Up $717,136 (+114%) from 2019

Expenses

Up

$442,497

Up $9,048 (+2.1%) from 2019

Net Income

Up

$902,832

Up $708,088 (+364%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$9,481,306
Liabilities$244,103
Net Assets$9,237,203
Open 2020 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

2020

Revenue$1,345,329
Expenses$442,497
Net Income$902,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$5,047,796
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$8,116,335$8,795,387▲ $679,052
Savings and Temporary Cash Investments$456,992$685,694▲ $228,702
Prepaid Expenses and Deferred Charges$225$225→ $0
Total Assets$8,573,552$9,481,306▲ $907,754
Liabilities
Grants Payable$263,576$218,235▼ $45,341
Other Liabilities-$21,500-
Accounts Payable and Accrued Expenses$3,063$4,368▲ $1,305
Total Liabilities$266,639$244,103▼ $22,536
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,069,756$8,397,916▲ $328,160
Net Assets Without Donor Restrictions$237,157$839,287▲ $602,130
Total Net Assets Fund Balance$8,306,913$9,237,203▲ $930,290
Total Liabilities and Net Assets / Fund Balance$8,573,552$9,481,306▲ $907,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,710$12,710
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Brent CrydermanChairman
Susan TyerVice Chairma
Diane NielsenVice Chairpe
Benjamin ElliottTrustee
David HarnedTrustee
Greg RogersTrustee
James ClabueschTrustee
Kathleen LawrenceTrustee
Melissa SullivanTrustee
Sara Morley LacroixTrustee
Suzanne LuckExecutive Di
Anita SheppardSecretary
Michael BurnsideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,610
Program Service Revenue
$0
Investment Income
$915,099
Other Revenue
$620
All Other Contributions
$429,610
Change in Net Assets
$902,832

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 Table2$59,699
Total Noncash Contributions2$59,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,329
Total Revenue per Audited Statements
$1,345,329
Total Revenue per Form 990
$1,345,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$227,495
Salaries, Compensation, and Employee Benefits$111,986
Other Expenses$103,016
Total Fundraising Expense$18,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,440--$115,440
Grants to Domestic Individuals$112,055--$112,055
Other Salaries and Wages$-1$93,173$4,904$98,076
Fees for Service Investment Mgmnt Fees$52,398--$52,398
Payroll Taxes-$7,871$414$8,285
Fees for Services Other$7,402--$7,402
Information Technology$6,402--$6,402
Other Employee Benefits$5,625--$5,625
Office Expenses$5,362--$5,362
Occupancy$4,416--$4,416
All Other Expenses$2,311$1,583-$3,894
Other Expenses$2,000-$6,642$2,000
Travel-$1,801-$1,801
Insurance$460$1,277-$1,737
Total Functional Expenses$317,933$105,705$18,859$442,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,497
Total Expenses per Audited Statements$442,497
Total Expenses per Form 990$442,497
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NORTHERN MICHIGAN CHILDREN'S ASSESSRoscommon, MI-Medical Examinations$36,525
Roscommon County Literacy CouncilRoscommon, MI-Dolly Patron Imagina$9,800
Good Shepherd United Methodist ChurRoscommon, MI-Food Truck$9,700
Roscommon Area Public SchoolsRoscommon, MI-Various$8,500
Roscommon County Food PantryHoughton Lake, MI-Help Our People Eat$8,500
Higgins Lake FoundationRoscommon, MI-Dash Boat$7,500
Denton TownshipPrudenville, MI-Sullivan Beach Proje$7,223
Coor Intermediate School DistriRoscommon, MI-Various$5,376
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$21,500
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
2021-06-21
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.”

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IRS990/OccupancyGrp/TotalAmt04416
IRS990/OfficeExpensesGrp/ProgramServicesAmt05362
IRS990/OfficeExpensesGrp/TotalAmt05362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05625
IRS990/OtherExpensesGrp/Desc0ANNUAL REPORT
IRS990/OtherExpensesGrp/Desc1PUBLICITY & MARKETING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06899
IRS990/OtherExpensesGrp/FundraisingAmt16642
IRS990/OtherExpensesGrp/ProgramServicesAmt04063
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/TotalAmt06899
IRS990/OtherExpensesGrp/TotalAmt16642
IRS990/OtherExpensesGrp/TotalAmt24063
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/EOYAmt021500
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0620
IRS990/OtherRevenueTotalAmt0620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0-1
IRS990/OtherSalariesAndWagesGrp/TotalAmt098076
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07871
IRS990/PayrollTaxesGrp/TotalAmt08285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225
IRS990/PrincipalOfficerNm0SUZANNE LUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0238309
IRS990/PYInvestmentIncomeAmt0332635
IRS990/PYOtherExpensesAmt093052
IRS990/PYOtherRevenueAmt0353
IRS990/PYRevenuesLessExpensesAmt0194744
IRS990/PYSalariesCompEmpBnftPaidAmt0102088
IRS990/PYTotalExpensesAmt0433449
IRS990/PYTotalRevenueAmt0628193
IRS990/ReconcilationRevenueExpnssAmt0902832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0685694
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN (LOSS) ON SALE OF MARK. SECURIT 0 YAC FUNDRAISING 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01577472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0631317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91600
IRS990ScheduleA/PublicSupportPY170Pct00.87850
IRS990ScheduleA/PublicSupportTotal170Amt01577472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01577472
IRS990ScheduleA/TotalSupportAmt01722101
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt08397916
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012710
IRS990ScheduleD/ExpensesSubtotalAmt0442497
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt054
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0839286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01345329
IRS990ScheduleD/TotalExpensesPerForm990Amt0442497
IRS990ScheduleD/TotalLiabilityAmt021500
IRS990ScheduleD/TotalRevenuePerForm990Amt01345329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01345329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442497
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0112055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
IRS990ScheduleI/RecipientTable/CashGrantAmt05376
IRS990ScheduleI/RecipientTable/CashGrantAmt17223
IRS990ScheduleI/RecipientTable/CashGrantAmt29700
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt436525
IRS990ScheduleI/RecipientTable/CashGrantAmt58500
IRS990ScheduleI/RecipientTable/CashGrantAmt68500
IRS990ScheduleI/RecipientTable/CashGrantAmt79800
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SULLIVAN BEACH PROJE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOOD TRUCK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DASH BOAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEDICAL EXAMINATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HELP OUR PEOPLE EAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DOLLY PATRON IMAGINA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COOR INTERMEDIATE SCHOOL DISTRI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DENTON TOWNSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GOOD SHEPHERD UNITED METHODIST CHUR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HIGGINS LAKE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NORTHERN MICHIGAN CHILDREN'S ASSESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ROSCOMMON AREA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ROSCOMMON COUNTY FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ROSCOMMON COUNTY LITERACY COUNCIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011051 N CUT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12565 SOUTH GLADWIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2149 ROBINSON LAKE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4112 S 4TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 825
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 544
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 320
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1PO BOX 289
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2PO BOX 887
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PRUDENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ROSCOMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HOUGHTON LAKE
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/ZIPCd148651
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd5486530825
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd648629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd748653
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059699
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,481,306
Liabilities
$244,103
Net assets
$9,237,203
Revenue
$1,345,329
Expenses
$442,497
Net income
$902,832
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
2020Detailed filing. Detailed filing data is available for this year.$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