Civic Intelligence

Rollenhagen House

990PF • Fiscal year 2022 • EIN 84-2867398

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
3115 Robin Ave SWWyoming, MI 49509

(616) 538-4602

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.05x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$757,612

Up $30,422 (+4.2%) from 2021

Net Assets

Up

$754,975

Up $30,422 (+4.2%) from 2021

Liabilities

Flat

$2,637

Flat from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin88th percentile

Revenue

Down

$56,825

Down $724,650 (-93%) from 2021

Expenses

Down

$26,403

Down $27,882 (-51%) from 2021

Net Income

Down

$30,422

Down $696,768 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $2,637Net Assets 2020: -$2,6372020Assets 2021: $727,190Liabilities 2021: $2,637Net Assets 2021: $724,5532021Assets 2022: $757,612Liabilities 2022: $2,637Net Assets 2022: $754,9752022Assets 2023: $768,916Liabilities 2023: $2,637Net Assets 2023: $766,2792023Assets 2024: $781,935Liabilities 2024: $2,637Net Assets 2024: $779,2982024

Highlighted filing

2022

Assets$757,612
Liabilities$2,637
Net Assets$754,975
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $1Expenses 2020: $2,637Net Income 2020: -$2,6362020Revenue 2021: $781,475Expenses 2021: $54,285Net Income 2021: $727,1902021Revenue 2022: $56,825Expenses 2022: $26,403Net Income 2022: $30,4222022Revenue 2023: $59,575Expenses 2023: $48,271Net Income 2023: $11,3042023Revenue 2024: $69,051Expenses 2024: $57,414Net Income 2024: $11,6372024

Highlighted filing

2022

Revenue$56,825
Expenses$26,403
Net Income$30,422
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCHELLE REAGANPresident/ TFT$0--
ED KULIKOWSKI JRTrustee-$0--
STEVE TRAXINGERTrustee-$0--
GUY VANDERWAGENVice Preside-$0--
JOHN BRONKEMATrustee-$0--
BETTY KINGMATrustee-$0--
SHAWN EYESTONESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rollenhagen House
EIN
84-2867398
Phone
6165384602
Address
3115 ROBIN AVE SW, WYOMING, MI 49509

Signing Officer

Name
Rochelle Reagan
Title
President/ Treasurer
Phone
6165384602
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Culver CPA Group
Address
4211 CLYDE PARK SW STE A, WYOMING, MI 49509
Preparer
Madalena Abissi Ea
Phone
6162571099
Raw XML Appendix337 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.

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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROCHELLE REAGAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03115 ROBIN AVENUE SW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WYOMING
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd049509
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06165384602
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ROLLENHAGEN HOUSE IS AN HISTORIC HOME LOCATED IN WEST MICHIGAN. IT IS OPERATED AS A MUSEUM AND CULTURAL CENTER. IN 2022, THE HOUSE AND GROUNDS WERE MADE AVAILABLE TO THE PUBLIC FOR COMMUNITY EVENTS AND TOURS. IN CALENDAR YEAR 2022 THE NUMBERS OF VISITORS WAS 156 IN 12 SEPARATE EDUCATIONAL AND CULTURAL EVENTS. IN ADDITION TO VOLUNTEER BOARD MEMBERS VOLUNTEERS WHO HELPED TO HOST EVENTS WERE LOCAL 5TH, 6TH AND 7TH GRADE STUDENTS, WHO RECEIVED INSTRUCTION REGARDING LOCAL HISTORY AND ITS PARTICIPANTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt030422
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROCHELLE REAGAN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08929
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08929
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08929
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROCHELLE REAGAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03115 ROBIN AVE SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WYOMING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd049509
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt054580
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt054580
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0871.884 SH AMERICAN CAP INC BLDR
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-12-20
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt071535
LandEtcSchedule2/LandEtcGrp/BookValueAmt0668794
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0740329
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SPECIAL LANDUSE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0957
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1-2
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0957
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1-2
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt379
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02637
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LEGAL FEES FROM 2020
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02637
TaxesSchedule/TaxesDetail/Amt03601
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03601
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHELLE REAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06165384602
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLENHAGEN HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0842867398
ReturnHeader/Filer/PhoneNum06165384602
ReturnHeader/Filer/USAddress/AddressLine1Txt03115 ROBIN AVE SW
ReturnHeader/Filer/USAddress/CityNm0WYOMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383383249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULVER CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 CLYDE PARK SW STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049509
ReturnHeader/PreparerPersonGrp/PhoneNum06162571099
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MADALENA ABISSI EA
ReturnHeader/ReturnTs02023-05-15T10:13:05-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROCHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REAGAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,612
Liabilities
$2,637
Net assets
$754,975
Revenue
$56,825
Expenses
$26,403
Net income
$30,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.03$7.79$0.69$0.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.69$0.03$7.66$0.60$0.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.03$7.55$0.57$0.26$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.27$0.03$7.25$7.81$0.54$7.27
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00