Civic Intelligence

Devonshire Cooperative Corporation

990 • Fiscal year 2014 • EIN 35-2061187

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization Profile
1025 6th StreetWest Lafayette, IN 47906-2853

(765) 307-8373

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

7.0%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$39,019

Up $11,320 (+41%) from 2013

Net Assets

Up

$39,019

Up $11,320 (+41%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

Up

$66,171

Up $4,356 (+7.0%) from 2013

Expenses

Down

$54,851

Down $3 (-0.0%) from 2013

Net Income

Up

$11,320

Up $4,359 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$39,019
Liabilities$0
Net Assets$39,019
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

2014

Revenue$66,171
Expenses$54,851
Net Income$11,320
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$66,171
Mission and Program Overview

Mission

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

To provide housing and an environment which encourages women to achieve high scholastic, time management and socialization skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,002$23,002▲ $3,000
Cash and Non-Interest-Bearing Accounts$5,986$14,499▲ $8,513
Land, Buildings, and Equipment, Net$1,711$1,518▼ $193
Total Assets$27,699$39,019▲ $11,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,699$39,019▲ $11,320
Total Net Assets Fund Balance$27,699$39,019▲ $11,320
Total Liabilities and Net Assets / Fund Balance$27,699$39,019▲ $11,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$728$18,599-
Leasehold Improvements$790$430-
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Amelia LaubPresident
Evelyn ZaleskiVice-president
Marissa KraynikRisk Manager
Josie ParentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,171
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,624--$46,624
Fees for Services Accounting$300--$300
Depreciation Depletion$193--$193
Other Expenses$173--$173
Total Functional Expenses$54,851$0$0$54,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted no review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Devonshire Cooperative
EIN
35-2061187
Address
1025 6TH STREET, West Lafayette, IN 47906-2853

Signing Officer

Name
Marissa Kraynik
Title
Treasurer
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Laub
Formed
1997
Legal Domicile
In
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
26

Preparer

Firm
Watson Tax Service
Address
50 PROFESSIONAL CT SUITE C, Lafayette, IN 47905
Preparer
Karen Sollars
Phone
7654491449
Raw XML Appendix266 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047905
ReturnHeader/PreparerPersonGrp/PhoneNum07654491449
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SOLLARS
ReturnHeader/ReturnTs02015-05-20T15:34:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,019
Liabilities
$0
Net assets
$39,019
Revenue
$66,171
Expenses
$54,851
Net income
$11,320
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