Civic Intelligence

Sawmill Rural Business Center

EIN 81-4264099 • 501(c)3 • Roscommon, MI

Profile

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.

702 Lake StRoscommon, MI 48653

sawmillbusinesscenter.org/en

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$9,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 62.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$28,928

Up $9,700 (+50%) from 2019

Liabilities

Up

$24,481

Up $9,700 (+66%) from 2019

Net Assets

Flat

$4,447

Flat from 2019

Operations
Liabilities / Revenue96th percentileNet Margin46th percentile

Revenue

Down

$14,340

Down $33,254 (-70%) from 2019

Expenses

Down

$14,340

Down $33,254 (-70%) from 2019

Net Income

Flat

$0

Flat from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2020

Assets$28,928
Liabilities$24,481
Net Assets$4,447
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$14,340
Expenses$14,340
Net Income$0
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$28,928
Liabilities
$24,481
Net assets
$4,447
Revenue
$14,340
Expenses
$14,340
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.1
Gross Receipts
$14,340
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.

SEE SCHEDULE O

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. N/A DUE TO COVID--
WORKSHOPS: HOLD CLASSES AND EVENTS FOR ENTREPRENEURS TO LEARN AND EXPAND BUSINESS KNOWLEDGE. COVID PREVENTED IN-PERSON WORKSHOPS--
CO-WORKING SPACE: ROOM IN BUILDING OPEN TO BUSINESS OWNERS FOR INTERNET ACCESS, TO HOLD MEETINGS, AND TO DISCUSS BUSINESS IDEAS. COVID PREVENTED INDIVIDUALS FROM USING WORK SPACE--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY BARBERCurrent DirectorPT$9,000-$9,000
JAY JACOBSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sawmill Rbc
EIN
81-4264099
Address
702 LAKE ST, ROSCOMMON, MI 48653

Signing Officer

Name
Jay Jacobs
Title
Treasurer
Signed
2021-03-16
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountprofessional development 526insurance 1,266information technology 205”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeferred revenue 14,781 24,481”

Raw XML Appendix138 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/BooksInCareOfDetail/PersonNm0EMILY BARBER
IRS990EZ/BooksInCareOfDetail/PhoneNum09897454445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 LAKE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSCOMMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0406
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028928
IRS990EZ/GrossReceiptsAmt014340
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04447
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CURRENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0592
IRS990EZ/ProgramServiceRevenueAmt02040
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. N/A DUE TO COVID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORKSHOPS: HOLD CLASSES AND EVENTS FOR ENTREPRENEURS TO LEARN AND EXPAND BUSINESS KNOWLEDGE. COVID PREVENTED IN-PERSON WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CO-WORKING SPACE: ROOM IN BUILDING OPEN TO BUSINESS OWNERS FOR INTERNET ACCESS, TO HOLD MEETINGS, AND TO DISCUSS BUSINESS IDEAS. COVID PREVENTED INDIVIDUALS FROM USING WORK SPACE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011145
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014781
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024481
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014340
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05318
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0178804
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039156
IRS990ScheduleA/Total509Grp/TotalAmt0178804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178804
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/ExplanationTxt0DESCRIPTION AMOUNTPROFESSIONAL DEVELOPMENT 526INSURANCE 1,266INFORMATION TECHNOLOGY 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 14,781 24,481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAWMILL RBC
ReturnHeader/Filer/BusinessNameControlTxt0SAWM
ReturnHeader/Filer/EIN0814264099
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 LAKE ST
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/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler Watters CPA
ReturnHeader/ReturnTs02021-03-23T14:52:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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