Civic Intelligence

Rose Tree Colts Inc.

990EZ • Fiscal year 2016 • EIN 23-2710499

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.ROSETREECOLTS.NET
PO Box 377Media, PA 19063-0377

(215) 910-2777

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,899

Up $328 (+1.3%) from 2015

Net Assets

Up

$25,899

Up $328 (+1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$45,481

Up $1,848 (+4.2%) from 2015

Expenses

Down

$45,153

Down $12,267 (-21%) from 2015

Net Income

Up

$328

Up $14,115 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$25,899
Liabilities$0
Net Assets$25,899
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$45,481
Expenses$45,153
Net Income$328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$54,809
Mission and Program Overview

Mission

Boys football and girls cheerleading

Training boys and girls in the fields of

Program Services

DescriptionGrantsExpenses
SUCCESSFUL SEASON FOR YOUTH FOOTBALL AND CHEERLEADING INSTRUCTION AND ACCOMPLISHMENT-$45,153
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SKOWRONEKPresidentPT$0--
JOHN VACCAROVice PresidedntPT$0--
GIRARD COIATreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Bar$32,836$32,836$9,328$23,508
Total Events$32,836$32,836$9,328$23,508
Filing and Contact Details

Filer

Filer Name
Rose Tree Colts Inc
EIN
23-2710499
Address
PO BOX 377, MEDIA, PA 19063-0377

Signing Officer

Name
Girard Coia
Title
Treasurer
Phone
2159102777
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
A-1 Tax Agency
Address
3205 Sunset Ave, Norristown, PA 19403-4415
Preparer
Charles Santoro
Phone
6105841266
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,398advertising 200football and cheerleading expenses 8,111licenses, dues and fees 2,550maintenance & repairs 5,253insurance 4,219training 921referees 2,740awards 1,380photo id 367office expenses 2,123equipment 8,111”

Description of other assets Part II line 24

“Category beginning of year end of yearfootball equipment 11,198 11,198”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GIRARD COIA
IRS990EZ/BooksInCareOfDetail/PhoneNum02159102777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 377
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0190630377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08554
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025899
IRS990EZ/FundraisingGrossIncomeAmt032836
IRS990EZ/GrossReceiptsAmt054809
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013419
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025899
IRS990EZ/OccupancyRentUtltsAndMaintAmt05530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN SKOWRONEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN VACCARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GIRARD COIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDEDNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011198
IRS990EZ/OtherExpensesTotalAmt039373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING BOYS AND GIRLS IN THE FIELDS OF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL SEASON FOR YOUTH FOOTBALL AND CHEERLEADING INSTRUCTION AND ACCOMPLISHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09328
IRS990EZ/SpecialEventsNetIncomeLossAmt023508
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045153
IRS990EZ/TotalProgramServiceExpensesAmt045153
IRS990EZ/TotalRevenueAmt045481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROSETREECOLTS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168994
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058820
IRS990ScheduleA/Total509Grp/TotalAmt0263412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263412
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNACK BAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,398ADVERTISING 200FOOTBALL AND CHEERLEADING EXPENSES 8,111LICENSES, DUES AND FEES 2,550MAINTENANCE & REPAIRS 5,253INSURANCE 4,219TRAINING 921REFEREES 2,740AWARDS 1,380PHOTO ID 367OFFICE EXPENSES 2,123EQUIPMENT 8,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFOOTBALL EQUIPMENT 11,198 11,198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GIRARD COIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02159102777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE TREE COLTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0232710499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 377
ReturnHeader/Filer/USAddress/CityNm0MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190630377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD4C9A11C6344EE307377946511DF4C1CFD54444
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD4C9A11C6344EE307377946511DF4C1CFD54444
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02381672017257kf1d5cn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.124.121.212
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTm019:10:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203081769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A-1 Tax Agency
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03205 Sunset Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194034415
ReturnHeader/PreparerPersonGrp/PhoneNum06105841266
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Santoro
ReturnHeader/ReturnTs02017-09-14T18:58:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,899
Liabilities
$0
Net assets
$25,899
Revenue
$45,481
Expenses
$45,153
Net income
$328
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits