Civic Intelligence

Devonshire Cooperative Corporation

990 • Fiscal year 2012 • EIN 35-2061187

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile
1025 6th Street47906-2853
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$20,907

Up $4,646 (+29%) from 2011

Net Assets

Up

$20,907

Up $4,646 (+29%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$54,541

Down $2,225 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40K$30K$20K$10K$0Assets 2010: $20,687Liabilities 2010: $0Net Assets 2010: $20,6872010Assets 2011: $16,261Liabilities 2011: $0Net Assets 2011: $16,2612011Assets 2012: $20,907Liabilities 2012: $0Net Assets 2012: $20,9072012Assets 2013: $27,699Liabilities 2013: $0Net Assets 2013: $27,6992013Assets 2014: $39,019Liabilities 2014: $0Net Assets 2014: $39,0192014Assets 2015: $39,717Liabilities 2015: $0Net Assets 2015: $39,7172015Assets 2016: $16,108Liabilities 2016: $5,700Net Assets 2016: $10,4082016Assets 2017: $13,466Liabilities 2017: $7,175Net Assets 2017: $6,2912017Assets 2018: $25,301Liabilities 2018: $7,200Net Assets 2018: $18,1012018Assets 2021: $25,945Net Assets 2021: $25,9452021Assets 2022: $17,685Net Assets 2022: $17,6852022Assets 2023: $24,453Net Assets 2023: $24,4532023Assets 2024: $25,502Net Assets 2024: $25,5022024

Highlighted filing

2012

Assets$20,907
Liabilities$0
Net Assets$20,907
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $52,2672010Expenses 2011: $56,7662011Expenses 2012: $54,5412012Revenue 2013: $61,815Expenses 2013: $54,854Net Income 2013: $6,9612013Revenue 2014: $66,171Expenses 2014: $54,851Net Income 2014: $11,3202014Revenue 2015: $48,825Expenses 2015: $48,127Net Income 2015: $6982015Revenue 2016: $30,034Expenses 2016: $59,343Net Income 2016: -$29,3092016Revenue 2017: $75,203Expenses 2017: $79,321Net Income 2017: -$4,1182017Revenue 2018: $97,157Expenses 2018: $100,270Net Income 2018: -$3,1132018Revenue 2021: $83,690Expenses 2021: $80,520Net Income 2021: $3,1702021Revenue 2022: $76,681Expenses 2022: $84,941Net Income 2022: -$8,2602022Revenue 2023: $90,335Expenses 2023: $83,567Net Income 2023: $6,7682023Revenue 2024: $96,765Expenses 2024: $95,716Net Income 2024: $1,0492024

Highlighted filing

2012

Revenue-
Expenses$54,541
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$59,187
Mission and Program Overview

Mission

ProvidelowcosthousingandreducedcostoflivingexpensesforcollegestudentsatPurdueUniversity.

Filing and Contact Details

Filer

EIN
35-2061187
Raw XML Appendix280 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.

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IRS990/CashNonInterestBearing/BOY06006
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IRS990/Form990PartVIISectionA/Title0RISK MANAGER
IRS990/Form990PartVIISectionA/Title1TREASURER
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IRS990/Form990PartVIISectionA/Title3VICE-PRESIDENT
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IRS990/GrossReceipts059187
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/InvestmentIncomeCurrentYear025
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome025
IRS990/InvestmentIncome/TotalRevenueColumn025
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec019196
IRS990/LandBuildingsEquipmentBasis020547
IRS990/LandBuildingsEquipmentBasisNet/BOY02069
IRS990/LandBuildingsEquipmentBasisNet/EOY01351
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0TO PROVIDE HOUSING AND AN ENVIRONMENT WHICH ENCOURAGES WOMEN TO ACHIEVE HIGH SCHOLASTIC, TIME MANAGEMENT AND SOCIALIZATION SKILLS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH KAPOCIUS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY016261
IRS990/NetAssetsOrFundBalancesEOY020907
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total049638
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear056766
IRS990/OtherExpensesCurrentYear054541
IRS990/OtherExpenses/Description0DUES
IRS990/OtherExpenses/Description1COOP FUNCTION EXPENSES
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3ROUNDING
IRS990/OtherExpenses/ProgramServices01325
IRS990/OtherExpenses/ProgramServices12542
IRS990/OtherExpenses/ProgramServices220
IRS990/OtherExpenses/ProgramServices31
IRS990/OtherExpenses/Total01325
IRS990/OtherExpenses/Total12542
IRS990/OtherExpenses/Total220
IRS990/OtherExpenses/Total31
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0721000
IRS990/ProgramServiceRevenueCY059162
IRS990/ProgramServiceRevenue/Description0FEES PAID
IRS990/ProgramServiceRevenuePriorYear052336
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome059162
IRS990/ProgramServiceRevenue/TotalRevenueColumn059162
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses04646
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue059187
IRS990/RevenuesLessExpensesCY04646
IRS990/RevenuesLessExpensesPriorYear0-4426
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY08186
IRS990/SavingsAndTempCashInvestments/EOY08186
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101025 6TH STREET
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IRS990/YearFormation01997
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0352061187
ReturnHeader/Filer/Name/BusinessNameLine10DEVONSHIRE COOPERATIVE
ReturnHeader/Filer/NameControl0DEVO
ReturnHeader/Filer/USAddress/AddressLine101025 6TH STREET
ReturnHeader/Filer/USAddress/City0West Lafayette
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0479062853
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ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0AMBER NOLDER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/EIN0200151250
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WATSON TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 PROFESSIONAL CT SUITE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lafayette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047905
ReturnHeader/Preparer/Name0KAREN SOLLARS
ReturnHeader/Preparer/Phone07654491449
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T11:15:07-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,907
Liabilities
$0
Net assets
$20,907
Revenue
-
Expenses
$54,541
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.97$0.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.90$0.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.77$0.85$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.84$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.97$1.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.75$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.30$0.59$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.66$0.55$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.62$0.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.52