Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Rose Tree Colts Inc.
990EZ • Fiscal year 2013 • EIN 23-2710499
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$39,488
Down $6,910 (-15%) from 2012
Net Assets
Down$39,488
Down $6,910 (-15%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$47,369
Down $2,564 (-5.1%) from 2012
Expenses
Down$54,279
Down $360 (-0.7%) from 2012
Net Income
Down-$6,910
Down $2,204 (-47%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 22, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $56,497
Mission and Program Overview
Mission
Boys football and girls cheerleading
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRAINING OF BOYS AND GIRLS IN THE FIELDS OF FOOTBALL AND CHEERLEADING. ALL INCURRED FOR PROGRAM SERVICES INCLUDED ABOVE. | - | $40,974 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN SKOWRONEK | President | PT | $0 | - | - |
| JOHN VACCARO | Vice Preside | PT | $0 | - | - |
| JERRY COIA | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $20,213 | $20,213 | $9,128 | $11,085 |
| Total Events | $20,213 | $20,213 | $9,128 | $11,085 |
Filing and Contact Details
Filer
- EIN
- 23-2710499
- Phone
- 2159102777
Signing Officer
- Name
- Kevin Skowronek
- Title
- President
- Phone
- 2159102777
- Signed
- 2014-05-22
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Joseph F Hare CPA
- Phone
- 6105661165
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,958 bank charges 145 cheerleading expenses 9,821 dues 698 football expenses 13,978 insurance 1,907 office expenses 1,830 other 1,023 printing & postage 170 referees 5,058 refunds 955 repairs & maintenance 4,210 utilities 2,385 donation 100 non-investment depreciation 9,341 total 53,579”
Form 990-ez, Part II, Line 24
“Football equipment 38,142 38,142 less accumulated depreciation 5,449 14,790 total 32,693 23,352”
Raw XML Appendix150 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/CompensationExplanationGrp/PersonNm | 0 | KEVIN SKOWRONEK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOHN VACCARO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JERRY COIA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JERRY COIA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2155120835 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6 EBIE CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MEDIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16136 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2480 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6910 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46398 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39488 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20213 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56497 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46398 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39488 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46398 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39488 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN SKOWRONEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN VACCARO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERRY COIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32693 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23352 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53579 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BOYS FOOTBALL AND GIRLS CHEERLEADING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33804 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAINING OF BOYS AND GIRLS IN THE FIELDS OF FOOTBALL AND CHEERLEADING. ALL INCURRED FOR PROGRAM SERVICES INCLUDED ABOVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40974 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9128 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11085 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54279 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40974 |
| IRS990EZ/TotalRevenueAmt | 0 | 47369 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROSETREECOLTS.NET |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 61561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 54017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 45249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 305266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 366827 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111886 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 366827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 58820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 366986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SNACK BAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,958 BANK CHARGES 145 CHEERLEADING EXPENSES 9,821 DUES 698 FOOTBALL EXPENSES 13,978 INSURANCE 1,907 OFFICE EXPENSES 1,830 OTHER 1,023 PRINTING & POSTAGE 170 REFEREES 5,058 REFUNDS 955 REPAIRS & MAINTENANCE 4,210 UTILITIES 2,385 DONATION 100 NON-INVESTMENT DEPRECIATION 9,341 TOTAL 53,579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOOTBALL EQUIPMENT 38,142 38,142 LESS ACCUMULATED DEPRECIATION 5,449 14,790 TOTAL 32,693 23,352 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN SKOWRONEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2159102777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROSE TREE COLTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSE |
| ReturnHeader/Filer/EIN | 0 | 232710499 |
| ReturnHeader/Filer/PhoneNum | 0 | 2159102777 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 377 |
| ReturnHeader/Filer/USAddress/City | 0 | MEDIA |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PROFESSIONAL INCOME TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1 STATE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MEDIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 19063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6105661165 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH F HARE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-23T11:25:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,488
- Liabilities
- -
- Net assets
- $39,488
- Revenue
- $47,369
- Expenses
- $54,279
- Net income
- -$6,910