Civic Intelligence

Rose Tree Colts Inc.

990EZ • Fiscal year 2018 • EIN 23-2710499

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$44,489

Up $10,509 (+31%) from 2017

Net Assets

Up

$44,489

Up $10,509 (+31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$48,601

Up $647 (+1.3%) from 2017

Expenses

Down

$38,092

Down $1,781 (-4.5%) from 2017

Net Income

Up

$10,509

Up $2,428 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$44,489
Liabilities$0
Net Assets$44,489
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$48,601
Expenses$38,092
Net Income$10,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$76,069
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH BURCH JRPresidentPT$0--
JOHN VACCAROVice PresidedntPT$0--
GIRARD COIATreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Bar----
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
2152232400
Signed
2019-05-15
Discuss with paid preparer
No

Preparer

Firm
A-1 Tax Agency PC
Address
3205 Sunset Avenue, 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 2,098equipment 9,532football and cheerleading expenses 12,928licenses, dues and fees 3,721maintenance & repairs 1,274insurance 3,430training 240referees 2,150awards 365photo id 513supplie 1,841”

Raw XML Appendix151 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/BOYAmt033980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05540
IRS990EZ/CostOfGoodsSoldAmt010517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010509
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044489
IRS990EZ/FundraisingGrossIncomeAmt036851
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07011
IRS990EZ/GrossReceiptsAmt076069
IRS990EZ/GrossSalesOfInventoryAmt017528
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044489
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/PersonNm0JOSEPH BURCH JR
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038092
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016951
IRS990EZ/SpecialEventsNetIncomeLossAmt019900
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038092
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROSETREECOLTS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0290045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051183
IRS990ScheduleA/Total509Grp/TotalAmt0290045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNACK BAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,098EQUIPMENT 9,532FOOTBALL AND CHEERLEADING EXPENSES 12,928LICENSES, DUES AND FEES 3,721MAINTENANCE & REPAIRS 1,274INSURANCE 3,430TRAINING 240REFEREES 2,150AWARDS 365PHOTO ID 513SUPPLIE 1,841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GIRARD COIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152232400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FederalOriginalSubmissionId02381672019319fxg1eyf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.124.125.73
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:21:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A-1 Tax Agency PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03205 Sunset Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194034415
ReturnHeader/PreparerPersonGrp/PhoneNum06105841266
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Santoro
ReturnHeader/ReturnTs02019-11-15T16:04:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,489
Liabilities
$0
Net assets
$44,489
Revenue
$48,601
Expenses
$38,092
Net income
$10,509
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