Civic Intelligence

Shoemaker Cooperative Association Inc

990EZ • Fiscal year 2021 • EIN 35-0888440

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 26, 2021

Organization Profile
351 Northwestern AveW Lafayette, IN 47906-2967

(317) 663-9548

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$208,512

No earlier filing loaded for comparison.

Net Assets

$208,512

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$108,941

No earlier filing loaded for comparison.

Expenses

$118,651

No earlier filing loaded for comparison.

Net Income

-$9,710

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2021: $208,512Net Assets 2021: $208,5122021Assets 2022: $221,276Net Assets 2022: $221,2762022Assets 2023: $207,606Net Assets 2023: $207,6062023Assets 2024: $192,271Net Assets 2024: $192,2712024Assets 2025: $213,081Net Assets 2025: $213,0812025

Highlighted filing

2021

Assets$208,512
Liabilities-
Net Assets$208,512
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2021: $108,941Expenses 2021: $118,651Net Income 2021: -$9,7102021Revenue 2022: $132,188Expenses 2022: $119,424Net Income 2022: $12,7642022Revenue 2023: $153,481Expenses 2023: $167,151Net Income 2023: -$13,6702023Revenue 2024: $172,990Expenses 2024: $188,325Net Income 2024: -$15,3352024Revenue 2025: $89,047Expenses 2025: $63,822Net Income 2025: $25,2252025

Highlighted filing

2021

Revenue$108,941
Expenses$118,651
Net Income-$9,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 26, 2021
Return Version
2020v4.0
Gross Receipts
$118,181
Mission and Program Overview

Mission

Provide low cost housing and reduced cost of living expenses for college students at Purdue University.

ProvidelowcosthousingandreducedcostoflivingexpensesforcollegestudentsatPurdueUniversity.

Program Services

DescriptionGrantsExpenses
ProvidelowcosthousingandreducedcostoflivingexpensesforcollegestudentsatPurdueUniversity.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole TombersPresident-$0--
Liz HoldcroftVice-President-$0--
Shelby LarkinSecretary-$0--
Emily LaddDirector Of Finance-$0--
Filing and Contact Details

Filer

Filer Name
Shoemaker Cooperative Association Inc
EIN
35-0888440
In Care Of
% Emily Ladd
Address
351 NORTHWESTERN AVE, W LAFAYETTE, IN 47906-2967

Signing Officer

Name
Emily Ladd
Title
Director of Finance
Signed
2021-11-26
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Total is $ 11'359; consists of Administrative Expenses of $ 2812 and Coop Activities of $ 8547.00, $11359|”

Raw XML Appendix100 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/PersonNm0Sherilyn Kindig
IRS990EZ/BooksInCareOfDetail/PhoneNum03176639548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 Armstrong Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tipton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05867
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208512
IRS990EZ/FundraisingGrossIncomeAmt012021
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0118181
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0317
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099976
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208512
IRS990EZ/OccupancyRentUtltsAndMaintAmt0107292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Tombers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Liz Holdcroft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelby Larkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Ladd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Finance
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ProvidelowcosthousingandreducedcostoflivingexpensesforcollegestudentsatPurdueUniversity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ProvidelowcosthousingandreducedcostoflivingexpensesforcollegestudentsatPurdueUniversity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09240
IRS990EZ/SpecialEventsNetIncomeLossAmt02781
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118651
IRS990EZ/TotalRevenueAmt0108941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Total is $ 11'359; consists of Administrative Expenses of $ 2812 and Coop Activities of $ 8547.00, $11359|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Ladd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOEMAKER COOPERATIVE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOE
ReturnHeader/Filer/EIN0350888440
ReturnHeader/Filer/ForeignPhoneNum07657431683
ReturnHeader/Filer/InCareOfNm0% Emily Ladd
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 NORTHWESTERN AVE
ReturnHeader/Filer/USAddress/CityNm0W LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0479062967
ReturnHeader/ReturnTs02021-11-26T00:20:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,512
Liabilities
-
Net assets
$208,512
Revenue
$108,941
Expenses
$118,651
Net income
-$9,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.89$0.64$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.92$1.73$1.88$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.53$1.67$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$1.32$1.19$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.09$1.09$1.19$0.10