Civic Intelligence

St. Joseph Community Co-Op Inc.

990 • Fiscal year 2017 • EIN 20-4280955

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.STJOECO-OP.ORG
811 Broadus StreetSturgis, MI 49091

(269) 659-4525

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$42,222

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$370,682

Up $95,075 (+34%) from 2016

Net Assets

Up

$369,034

Up $102,806 (+39%) from 2016

Liabilities

Down

$1,648

Down $7,731 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin63rd percentile

Revenue

Up

$1,260,155

Up $66,029 (+5.5%) from 2016

Expenses

Up

$1,157,349

Up $186,537 (+19%) from 2016

Net Income

Down

$102,806

Down $120,508 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0-$500KAssets 2011: $39,891Liabilities 2011: $141,0892011Assets 2012: $48,707Liabilities 2012: $168,879Net Assets 2012: -$120,1722012Assets 2013: $59,907Liabilities 2013: $190,771Net Assets 2013: -$130,8642013Assets 2014: $163,535Liabilities 2014: $93,592Net Assets 2014: $69,9432014Assets 2015: $150,424Liabilities 2015: $107,510Net Assets 2015: $42,9142015Assets 2016: $275,607Liabilities 2016: $9,379Net Assets 2016: $266,2282016Assets 2017: $370,682Liabilities 2017: $1,648Net Assets 2017: $369,0342017Assets 2018: $445,859Liabilities 2018: $84,537Net Assets 2018: $361,3222018Assets 2019: $518,311Liabilities 2019: $66,664Net Assets 2019: $451,6472019Assets 2020: $844,368Liabilities 2020: $143,526Net Assets 2020: $700,8422020Assets 2021: $845,273Liabilities 2021: $137,917Net Assets 2021: $707,3562021Assets 2022: $807,951Liabilities 2022: $139,335Net Assets 2022: $668,6162022Assets 2023: $816,083Liabilities 2023: $120,614Net Assets 2023: $695,4692023Assets 2024: $744,557Liabilities 2024: $96,107Net Assets 2024: $648,4502024Assets 2025: $594,648Liabilities 2025: $2,179Net Assets 2025: $592,4692025

Highlighted filing

2017

Assets$370,682
Liabilities$1,648
Net Assets$369,034
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $147,041Expenses 2011: $152,890Net Income 2011: -$5,8492011Revenue 2012: $220,207Expenses 2012: $239,181Net Income 2012: -$18,9742012Revenue 2013: $302,027Expenses 2013: $317,647Net Income 2013: -$15,6202013Revenue 2014: $765,410Expenses 2014: $554,474Net Income 2014: $210,9362014Revenue 2015: $504,476Expenses 2015: $531,505Net Income 2015: -$27,0292015Revenue 2016: $1,194,126Expenses 2016: $970,812Net Income 2016: $223,3142016Revenue 2017: $1,260,155Expenses 2017: $1,157,349Net Income 2017: $102,8062017Revenue 2018: $1,151,077Expenses 2018: $1,158,789Net Income 2018: -$7,7122018Revenue 2019: $1,490,793Expenses 2019: $1,400,468Net Income 2019: $90,3252019Revenue 2020: $1,449,391Expenses 2020: $1,200,194Net Income 2020: $249,1972020Revenue 2021: $1,191,257Expenses 2021: $1,184,743Net Income 2021: $6,5142021Revenue 2022: $1,196,209Expenses 2022: $1,234,949Net Income 2022: -$38,7402022Revenue 2023: $1,379,553Expenses 2023: $1,352,700Net Income 2023: $26,8532023Revenue 2024: $1,200,126Expenses 2024: $1,247,145Net Income 2024: -$47,0192024Revenue 2025: $661,402Expenses 2025: $717,383Net Income 2025: -$55,9812025

Highlighted filing

2017

Revenue$1,260,155
Expenses$1,157,349
Net Income$102,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$1,260,155
Mission and Program Overview

Mission

Our organization trains and supports individuals who want the economic opportunities that gainful employment provides. We do this in part by providing high quality, value added services to enterprises in our service area.

Provide meaningful employment for people with disabilities and disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$266,228$369,034▲ $102,806
Cash and Non-Interest-Bearing Accounts$191,541$252,520▲ $60,979
Accounts Receivable$46,120$74,464▲ $28,344
Land, Buildings, and Equipment, Net$33,138$24,683▼ $8,455
Prepaid Expenses and Deferred Charges$4,808$18,515▲ $13,707
Total Assets$275,607$370,682▲ $95,075
Other Assets Total-$500-
Liabilities
Other Liabilities$9,128$1,045▼ $8,083
Accounts Payable and Accrued Expenses$251$603▲ $352
Total Liabilities$9,379$1,648▼ $7,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,228$369,034▲ $102,806
Total Liabilities and Net Assets / Fund Balance$275,607$370,682▲ $95,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,683$39,498$64,181
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri K BoughtonExecutive DiFT$42,222$42,222
Danielle KingPresident-$9,887$9,887
Diann NicholsSecretary-$6,926$6,926
Matt ShafferTreasurer-$6,336$6,336
Pearline BellMember-$5,042$5,042
Bill PraterVice Preside-$2,832$2,832
Noah EicherMember-$2,610$2,610
Michelle WilliamsMember-$1,664$1,664
Revenue and Support

Revenue Composition

Contributions and Grants
$9,202
Program Service Revenue
$1,249,987
Investment Income
$0
Other Revenue
$966
All Other Contributions
$9,202
Change in Net Assets
$102,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,048
Other Expenses$159,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,962$57,115-$837,077
Payroll Taxes$74,545$8,907-$83,452
Current Officers, Directors, Trustees, and Key Employees$35,297$42,222-$77,519
Insurance$44,117$20,419-$64,536
Occupancy-$48,568-$48,568
Office Expenses-$13,720-$13,720
Depreciation Depletion$8,455--$8,455
Travel$2,600--$2,600
Advertising-$1,598-$1,598
Other Expenses$333$1,210-$1,210
Fees for Services Accounting-$945-$945
Fees for Services Legal-$703-$703
Total Functional Expenses$954,447$202,902$0$1,157,349
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
Payroll Liabilities$1,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Board of directors elects governing members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 and supporting are prepared by an external accounting firm, management reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Annual review of executive director salary by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available on www.guidestar.org, a public nonprofit information website.”

Filing and Contact Details

Filer

Filer Name
St Joseph Community Co-op
EIN
20-4280955
Phone
2696594525
Address
811 BROADUS STREET, STURGIS, MI 49091

Signing Officer

Name
Sheri K Boughton
Title
Executive Director
Phone
2696594525
Signed
2018-02-05

Organization Details

Principal Officer
Danielle King
Formed
2006
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
131

Preparer

Firm
Locey CPA LLC
Address
PO BOX 7037 67036 N M-66, STURGIS, MI 49091
Preparer
Kimberlee Bontrager CPA
Phone
2696514225
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our organization trains and supports individuals who want the economic opportunities that gainful employment provides. We do this in part by providing high quality, value added services to enterprises in our service area.”

Form 990, Page 2, Part III, Line 4D

“Compiled three smaller programs into line 4d. Recycling, transportation, and shredding, as a well as unallocated depreciation, insurance and trash.”

Raw XML Appendix383 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0570180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0289292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03758407
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024683
IRS990ScheduleD/TotalLiabilityAmt01045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR ORGANIZATION TRAINS AND SUPPORTS INDIVIDUALS WHO WANT THE ECONOMIC OPPORTUNITIES THAT GAINFUL EMPLOYMENT PROVIDES. WE DO THIS IN PART BY PROVIDING HIGH QUALITY, VALUE ADDED SERVICES TO ENTERPRISES IN OUR SERVICE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPILED THREE SMALLER PROGRAMS INTO LINE 4D. RECYCLING, TRANSPORTATION, AND SHREDDING, AS A WELL AS UNALLOCATED DEPRECIATION, INSURANCE AND TRASH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ELECTS GOVERNING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND SUPPORTING ARE PREPARED BY AN EXTERNAL ACCOUNTING FIRM, MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEW OF EXECUTIVE DIRECTOR SALARY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS MADE AVAILABLE ON WWW.GUIDESTAR.ORG, A PUBLIC NONPROFIT INFORMATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0954447
IRS990/TotalFunctionalExpensesGrp/TotalAmt01157349
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt09379
IRS990/TotalLiabilitiesGrp/EOYAmt01648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266228
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IRS990/TotalOtherProgSrvcExpenseAmt072107
IRS990/TotalProgramServiceExpensesAmt0954447
IRS990/TotalProgramServiceRevenueAmt01249987
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IRS990/TypeOfOrganizationOtherInd0X
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STJOECO-OP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI K BOUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02696594525
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH COMMUNITY CO-OP
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0204280955
ReturnHeader/Filer/PhoneNum02696594525
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 BROADUS STREET
ReturnHeader/Filer/USAddress/CityNm0STURGIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0750B303926124D95300194BD1269420E5DF7CECF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0750B303926124D95300194BD1269420E5DF7CECF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472912366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7037 67036 N M-66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049091
ReturnHeader/PreparerPersonGrp/PhoneNum02696514225
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEE BONTRAGER CPA
ReturnHeader/ReturnTs02018-02-13T13:45:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,682
Liabilities
$1,648
Net assets
$369,034
Revenue
$1,260,155
Expenses
$1,157,349
Net income
$102,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.66$0.72$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.10$0.65$1.20$1.25$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.70$1.38$1.35$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.14$0.67$1.20$1.23$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.71$1.19$1.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.14$0.70$1.45$1.20$0.25
2019Summary only. Only limited summary data is available for this year.$0.52$0.07$0.45$1.49$1.40$0.09
2018Summary only. Only limited summary data is available for this year.$0.45$0.08$0.36$1.15$1.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.26$1.16$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$1.19$0.97$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.50$0.53$0.03
2014Summary only. Only limited summary data is available for this year.$0.16$0.09$0.07$0.77$0.55$0.21
2013Summary only. Only limited summary data is available for this year.$0.06$0.19$0.13$0.30$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.17$0.12$0.22$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.14$0.15$0.15$0.01