Civic Intelligence

Sawmill Rural Business Center

990EZ • Fiscal year 2019 • EIN 81-4264099

Oct 01, 2018 to Sep 30, 2019 • Filed on May 13, 2020

Organization Profilesawmillbusinesscenter.org/en
702 Lake StreetRoscommon, MI 48653

(989) 745-4445

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$34,510

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 72.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$19,228

Down $24,681 (-56%) from 2018

Net Assets

$4,447

No earlier filing loaded for comparison.

Liabilities

Down

$14,781

Down $24,680 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Down

$47,594

Down $30,417 (-39%) from 2018

Expenses

Down

$47,594

Down $27,220 (-36%) from 2018

Net Income

Down

$0

Down $3,197 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2017: $31,928Liabilities 2017: $30,6782017Assets 2018: $43,909Liabilities 2018: $39,4612018Assets 2019: $19,228Liabilities 2019: $14,781Net Assets 2019: $4,4472019Assets 2020: $28,928Liabilities 2020: $24,481Net Assets 2020: $4,4472020

Highlighted filing

2019

Assets$19,228
Liabilities$14,781
Net Assets$4,447
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2017: $39,156Expenses 2017: $37,906Net Income 2017: $1,2502017Revenue 2018: $78,011Expenses 2018: $74,814Net Income 2018: $3,1972018Revenue 2019: $47,594Expenses 2019: $47,594Net Income 2019: $02019Revenue 2020: $14,340Expenses 2020: $14,340Net Income 2020: $02020

Highlighted filing

2019

Revenue$47,594
Expenses$47,594
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$47,594
Mission and Program Overview

Mission

The mission of the Sawmill is to be a centrally located business resource center for northern Michigan. We will offer business education, training and support for entrepreneurial-minded youth, startups and small businesses in all of northern Michigan.

Program Services

DescriptionGrantsExpenses
Entrepreneurial Program: 8 weeks for persons with a viable business idea. We will help them learn the process to formalizing their concept from idea to launch.$6,754-
Workshops: hold classes and events for entrepreneurs to learn and expand business knowledge.$1,920-
Co-Working Space: Room in building open to business owners for internet access, to hold meetings, and to discuss business ideas.$1,061-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane Love-SuvadaDirectorFT$34,510-$34,510
Jay JacobsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sawmill RBC
EIN
81-4264099
Phone
9897454445
Address
702 Lake Street, Roscommon, MI 48653

Signing Officer

Name
Jay Jacobs
Title
Treasurer
Phone
9893665644
Signed
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Watters Accounting LLC
Address
11125 Old Orchard Ct, Roscommon, MI 48653
Preparer
Tyler Watters CPA
Phone
5172857295
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1970”

Other Expenses.1002

“Office Expenses $819”

Other Expenses.1003

“Information Technology $74”

Other Expenses.1005

“Travel $641”

Other Expenses.1012

“Insurance $1220”

Other Expenses.1

“Program Awards $4500”

Other Expenses.2

“Meals & Entertainment $668”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $18794 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $113 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $39348 Deferred Revenue - Ending $14781”

Raw XML Appendix168 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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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Tyler Watters
IRS990EZ/BooksInCareOfDetail/PhoneNum05172857295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Quickbooks Online / 702 Lake Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roscommon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039568
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01046
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047594
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04447
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Love-Suvada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018794
IRS990EZ/OtherExpensesTotalAmt09892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Sawmill is to be a centrally located business resource center for northern Michigan. We will offer business education, training and support for entrepreneurial-minded youth, startups and small businesses in all of northern Michigan.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt08026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Entrepreneurial Program: 8 weeks for persons with a viable business idea. We will help them learn the process to formalizing their concept from idea to launch.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Workshops: hold classes and events for entrepreneurs to learn and expand business knowledge.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Co-Working Space: Room in building open to business owners for internet access, to hold meetings, and to discuss business ideas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06754
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11920
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034510
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039461
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014781
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047594
IRS990EZ/TotalProgramServiceExpensesAmt09735
IRS990EZ/TotalRevenueAmt047594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://sawmillbusinesscenter.org/en
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161186
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164464
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039156
IRS990ScheduleA/Total509Grp/TotalAmt0164464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164464
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Awards $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pledges and Grants Receivable - Beginning $18794 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $113 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $39348 Deferred Revenue - Ending $14781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Jacobs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09893665644
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sawmill RBC
ReturnHeader/Filer/BusinessNameControlTxt0SAWM
ReturnHeader/Filer/EIN0814264099
ReturnHeader/Filer/PhoneNum09897454445
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 Lake Street
ReturnHeader/Filer/USAddress/CityNm0Roscommon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832739520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watters Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011125 Old Orchard Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roscommon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048653
ReturnHeader/PreparerPersonGrp/PhoneNum05172857295
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler Watters CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T09:57:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,228
Liabilities
$14,781
Net assets
$4,447
Revenue
$47,594
Expenses
$47,594
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$28.9$24.5$4.45$14.3$14.3$0.00
2019Detailed filing. Detailed filing data is available for this year.$19.2$14.8$4.45$47.6$47.6$0.00
2018Summary only. Only limited summary data is available for this year.$43.9$39.5$78.0$74.8$3.20
2017Summary only. Only limited summary data is available for this year.$31.9$30.7$39.2$37.9$1.25