Civic Intelligence

Rollenhagen House

990PF • Fiscal year 2023 • EIN 84-2867398

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.04x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.8%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$768,916

Up $11,304 (+1.5%) from 2022

Net Assets

Up

$766,279

Up $11,304 (+1.5%) from 2022

Liabilities

Flat

$2,637

Flat from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Up

$59,575

Up $2,750 (+4.8%) from 2022

Expenses

Up

$48,271

Up $21,868 (+83%) from 2022

Net Income

Down

$11,304

Down $19,118 (-63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$768,916
Liabilities$2,637
Net Assets$766,279
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$59,575
Expenses$48,271
Net Income$11,304
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
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
2024-11-13
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 Appendix346 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROCHELLE REAGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ED KULIKOWSKI JR
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt030536
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt030536
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt28
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0USED FOR OPERATIONS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1USED FOR OPERATIONS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2USED FOR OPERSTIONS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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/PrivateOperatingFoundationInd0false
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 2023, THE HOUSE AND GROUNDS WERE MADE AVAILABLE TO THE PUBLIC FOR COMMUNITY EVENTS AND TOURS. IN CALENDAR YEAR 2023 THE NUMBERS OF VISITORS WAS 369 IN 29 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. THE NUMBER OF VOLUNTEERS IN 2023 WAS 97.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt030536
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030536
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030536
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030536
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030536
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030536
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt055653
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt089270
LandEtcSchedule2/LandEtcGrp/BookValueAmt0660878
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0750148
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02637
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LEGAL FEES FROM 2020
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02637
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02637
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt02020 LEGAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02637
TaxesSchedule/TaxesDetail/Amt023043
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt023043
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHELLE REAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06165384602
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MADALENA ABISSI EA
ReturnHeader/ReturnTs02024-11-13T15:21:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,916
Liabilities
$2,637
Net assets
$766,279
Revenue
$59,575
Expenses
$48,271
Net income
$11,304
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