Civic Intelligence

Rose Tree Colts Inc.

990EZ • Fiscal year 2011 • EIN 23-2710499

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 16, 2012

Organization ProfileWWW.ROSETREECOLTS.NET
PO Box 37719063
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$51,104

Flat from 2011

Net Assets

$51,104

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$60,721

Flat from 2011

Expenses

Flat

$62,553

Flat from 2011

Net Income

Flat

-$1,832

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2009: $55,085Liabilities 2009: $02009Assets 2010: $52,936Liabilities 2010: $02010Assets 2011: $51,104Net Assets 2011: $51,1042011Assets 2011: $51,104Liabilities 2011: $02011Assets 2012: $46,398Net Assets 2012: $46,3982012Assets 2013: $39,488Net Assets 2013: $39,4882013Assets 2014: $39,358Liabilities 2014: $0Net Assets 2014: $39,3582014Assets 2015: $25,571Liabilities 2015: $0Net Assets 2015: $25,5712015Assets 2016: $25,899Liabilities 2016: $0Net Assets 2016: $25,8992016Assets 2017: $33,980Liabilities 2017: $0Net Assets 2017: $33,9802017Assets 2018: $44,489Liabilities 2018: $0Net Assets 2018: $44,4892018Assets 2023: $61,503Liabilities 2023: $7,952Net Assets 2023: $53,5512023Assets 2024: $98,754Liabilities 2024: $10,000Net Assets 2024: $88,7542024

Highlighted filing

2011

Assets$51,104
Liabilities-
Net Assets$51,104
Open 2011 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2009: $95,323Expenses 2009: $99,509Net Income 2009: -$4,1862009Revenue 2010: $58,038Expenses 2010: $60,187Net Income 2010: -$2,1492010Revenue 2011: $60,721Expenses 2011: $62,553Net Income 2011: -$1,8322011Revenue 2011: $60,721Expenses 2011: $62,553Net Income 2011: -$1,8322011Revenue 2012: $49,933Expenses 2012: $54,639Net Income 2012: -$4,7062012Revenue 2013: $47,369Expenses 2013: $54,279Net Income 2013: -$6,9102013Revenue 2014: $38,845Expenses 2014: $38,975Net Income 2014: -$1302014Revenue 2015: $43,633Expenses 2015: $57,420Net Income 2015: -$13,7872015Revenue 2016: $45,481Expenses 2016: $45,153Net Income 2016: $3282016Revenue 2017: $47,954Expenses 2017: $39,873Net Income 2017: $8,0812017Revenue 2018: $48,601Expenses 2018: $38,092Net Income 2018: $10,5092018Revenue 2023: $121,188Expenses 2023: $79,584Net Income 2023: $41,6042023Revenue 2024: $188,711Expenses 2024: $153,509Net Income 2024: $35,2022024

Highlighted filing

2011

Revenue$60,721
Expenses$62,553
Net Income-$1,832
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Boys football and girls cheerleading

Filing and Contact Details

Filer

EIN
23-2710499
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
CompensationExplanation/Compensation/PersonName0MIKE LANG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014794
IRS990EZ/CashSavingsAndInvestments/EOY012962
IRS990EZ/ContributionsGiftsGrantsEtc09649
IRS990EZ/CostOfGoodsSold09649
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1832
IRS990EZ/FeesAndOthPymtToIndContractors01344
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory03441
IRS990EZ/GrossReceipts070370
IRS990EZ/GrossSalesOfInventory013090
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052936
IRS990EZ/NetAssetsOrFundBalancesBOY052936
IRS990EZ/NetAssetsOrFundBalances/EOY051104
IRS990EZ/NetAssetsOrFundBalancesEOY051104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MEDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE LANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY038142
IRS990EZ/OtherAssetsTotal/EOY038142
IRS990EZ/OtherExpensesTotal061209
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BOYS FOOTBALL AND GIRLS CHEERLEADING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING OF BOYS AND GIRLS IN THE FIELDS OF FOOTBALL AND CHEERLEADING. ALL INCURRED FOR PROGRAM SERVICES INCLUDED ABOVE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057972
IRS990EZ/ProgramServiceRevenue047631
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 377
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEDIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019063
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY SYPHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04844592057
IRS990EZ/TotalAssets/BOY052936
IRS990EZ/TotalAssets/EOY051104
IRS990EZ/TotalExpenses062553
IRS990EZ/TotalProgramServiceExpenses057972
IRS990EZ/TotalRevenue060721
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ROSETREECOLTS.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09649
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021485
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070775
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0159
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0487
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0652
IRS990ScheduleA/GrossInvestmentIncome509/Total01298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060721
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year062470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years082809
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years066659
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years078398
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0351057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0159
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0487
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0652
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01298
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99690
IRS990ScheduleA/PublicSupportTotal5090421832
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070370
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069254
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0111886
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070439
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years099883
IRS990ScheduleA/Total509/Total0421832
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069254
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0112045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070926
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0100535
IRS990ScheduleA/TotalSupportTotal/Total0423130
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 808 INSURANCE 3,372 BANK CHARGES 48 CHEERLEADING EXPENSES 21,235 DUES 400 FOOTBALL EXPENSES 20,873 REFUNDS 1,244 PRINTING & POSTAGE 547 REFEREES 6,965 REPAIRS & MAINTENANCE 2,616 OTHER 71 CONTRIBUTION EXPENSE 150 UTILITIES 2,199 OFFICE SUPPLIES 681 TOTAL 61,209
IRS990ScheduleO/GeneralExplanation/Explanation1FOOTBALL EQUIPMENT 38,142 38,142 TOTAL 38,142 38,142
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232710499
ReturnHeader/Filer/Name/BusinessNameLine10ROSE TREE COLTS INC
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone02159102777
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 377
ReturnHeader/Filer/USAddress/City0MEDIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019063
ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0KEVIN SKOWRONEK
ReturnHeader/Officer/Phone02159102777
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GPCD PARTNERS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10107 CHESLEY DR STE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEDIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190631760
ReturnHeader/Preparer/Name0JOHN C PAPANDONESQCPA LLM
ReturnHeader/Preparer/Phone06105658559
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-16T14:19:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,104
Liabilities
-
Net assets
$51,104
Revenue
$60,721
Expenses
$62,553
Net income
-$1,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$1.89$1.54$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$1.21$0.80$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.49$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.48$0.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.45$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.44$0.57$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.39$0.39$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.47$0.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.50$0.55$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.61$0.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.61$0.63$0.02
2010Summary only. Only limited summary data is available for this year.$0.53$0.00$0.58$0.60$0.02
2009Summary only. Only limited summary data is available for this year.$0.55$0.00$0.95$1.00$0.04