Civic Intelligence

Rose Tree Colts Inc.

990EZ • Fiscal year 2023 • EIN 23-2710499

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.rosetreecolts.com
PO Box 377Media, PA 19063-0377

(484) 459-7018

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$61,503

Up $17,014 (+38%) from 2018

Net Assets

Up

$53,551

Up $9,062 (+20%) from 2018

Liabilities

Up

$7,952

Up $7,952 from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

Up

$121,188

Up $72,587 (+149%) from 2018

Expenses

Up

$79,584

Up $41,492 (+109%) from 2018

Net Income

Up

$41,604

Up $31,095 (+296%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$61,503
Liabilities$7,952
Net Assets$53,551
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$121,188
Expenses$79,584
Net Income$41,604
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$126,103
Mission and Program Overview

Mission

Boys football and girls cheerleading

The organizations primary purpose it to teach the youth the fundamentals of football and cheerleading while promoting teamwork and a sense of community.

Program Services

DescriptionGrantsExpenses
We provide youth football cheerleading and flag football to approximately 400 children in our community.$0$60,791
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam MaronePresidentPT$0--
Brianna BuchananTreasurerPT$0--
Drew PorterSecretary-$0--
Reggie ManleyBoard Of Director- League RepresentativePT$0--
MaryEllen HoffmanSnack Bar DirectorPT$0--
Melissa LidstoneBoard Of DirectorPT$0--
John LidstoneBoard Of Director- Field Operations-$0--
John StaufferBoard Of Director- Fundraising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beef and Beer$7,170$7,170$0$7,170
Event 2$0$0$0$0
Total Events$7,170$7,170$2,725$4,445
Filing and Contact Details

Filer

Filer Name
Rose Tree Colts Inc
EIN
23-2710499
In Care Of
% Adam Marone
Address
PO BOX 377, MEDIA, PA 19063-0377

Signing Officer

Name
Brianna Buchanan
Title
Treasurer
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Apparel Sales, $1208| Homecoming, $2500| Snack Bar Revenue, $7546|”

Part I, line 16

“| Other Expenses:, Amount:| Player awards, $3847| League Fees, $1544| Equipment, $22425| Ref fees, $10210| Uniforms, $13394| Insurance, $2516| Office supplies, $920| Payment processing fees, $3481| Program supplies, $9371| Depreciation, $578|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $0, $828|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accrued expenses, $0, $7952| Cheer camp deposits, $1200, $0|”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02725
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Apparel Sales, $1208| Homecoming, $2500| Snack Bar Revenue, $7546|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Player awards, $3847| League Fees, $1544| Equipment, $22425| Ref fees, $10210| Uniforms, $13394| Insurance, $2516| Office supplies, $920| Payment processing fees, $3481| Program supplies, $9371| Depreciation, $578|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $0, $828|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accrued expenses, $0, $7952| Cheer camp deposits, $1200, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brianna Buchanan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE TREE COLTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0232710499
ReturnHeader/Filer/ForeignPhoneNum04844597018
ReturnHeader/Filer/InCareOfNm0% Adam Marone
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 377
ReturnHeader/Filer/USAddress/CityNm0MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190630377
ReturnHeader/ReturnTs02024-11-15T06:09:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,503
Liabilities
$7,952
Net assets
$53,551
Revenue
$121,188
Expenses
$79,584
Net income
$41,604
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