Civic Intelligence

Rose Tree Colts Inc.

990EZ • Fiscal year 2012 • EIN 23-2710499

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

Organization ProfileWWW.ROSETREECOLTS.NET
PO Box 37719063
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

25th percentile

-9.4%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,398

Down $4,706 (-9.2%) from 2011

Net Assets

$46,398

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$49,933

Down $10,788 (-18%) from 2011

Expenses

Down

$54,639

Down $7,914 (-13%) from 2011

Net Income

Down

-$4,706

Down $2,874 (-157%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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: $51,104Liabilities 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

2012

Assets$46,398
Liabilities-
Net Assets$46,398
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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 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

2012

Revenue$49,933
Expenses$54,639
Net Income-$4,706
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Boys football and girls cheerleading

Filing and Contact Details

Filer

EIN
23-2710499
Raw XML Appendix144 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/PersonName0KEVIN SKOWRONEK
CompensationExplanation/Compensation/PersonName1GREG PUCKETT
CompensationExplanation/Compensation/PersonName2MARY SYPHER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012962
IRS990EZ/CashSavingsAndInvestments/EOY013705
IRS990EZ/ContributionsGiftsGrantsEtc013571
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4706
IRS990EZ/FeesAndOthPymtToIndContractors01119
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013104
IRS990EZ/GrossReceipts058820
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051104
IRS990EZ/NetAssetsOrFundBalancesBOY051104
IRS990EZ/NetAssetsOrFundBalances/EOY046398
IRS990EZ/NetAssetsOrFundBalancesEOY046398
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN SKOWRONEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG PUCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY SYPHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY038142
IRS990EZ/OtherAssetsTotal/EOY032693
IRS990EZ/OtherExpensesTotal053520
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/ProgramServiceExpenses038377
IRS990EZ/ProgramServiceRevenue032145
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08887
IRS990EZ/SpecialEventsNetIncomeLoss04217
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/BOY051104
IRS990EZ/TotalAssets/EOY046398
IRS990EZ/TotalExpenses054639
IRS990EZ/TotalProgramServiceExpenses038377
IRS990EZ/TotalRevenue049933
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ROSETREECOLTS.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013571
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09649
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03780
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062861
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0159
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0487
IRS990ScheduleA/GrossInvestmentIncome509/Total0646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060721
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years082809
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years066659
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0317908
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0159
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0487
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0646
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportTotal5090380769
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058820
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070370
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069254
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111886
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070439
IRS990ScheduleA/Total509/Total0380769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069254
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0112045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years070926
IRS990ScheduleA/TotalSupportTotal/Total0381415
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,666 BANK CHARGES 120 CHEERLEADING EXPENSES 10,990 DUES 2,090 FOOTBALL EXPENSES 13,865 INSURANCE 2,612 OFFICE EXPENSES 3,180 OTHER 1,106 PRINTING & POSTAGE 261 REFEREES 4,340 REFUNDS 537 REPAIRS & MAINTENANCE 498 UTILITIES 6,806 NON-INVESTMENT DEPRECIATION 5,449 TOTAL 53,520
IRS990ScheduleO/GeneralExplanation/Explanation1FOOTBALL EQUIPMENT 38,142 38,142 LESS ACCUMULATED DEPRECIATION 0 5,449 TOTAL 38,142 32,693
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0KEVIN SKOWRONEK
ReturnHeader/Officer/Phone02159102777
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROFESSIONAL INCOME TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 STATE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEDIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019063
ReturnHeader/Preparer/Name0JOSEPH F HARE CPA
ReturnHeader/Preparer/Phone06105661165
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T14:40:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,398
Liabilities
-
Net assets
$46,398
Revenue
$49,933
Expenses
$54,639
Net income
-$4,706
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
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