Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Maclure Cooperative Association Inc
EIN 35-2092505 • 501(c)7 • West Lafayette, IN
Profile
To acquire and provide housing and housing facilities for deserving and needy full-time students of purdue university; to acquire real and personal property to hold, use, improve, lease, sell, convey, mortgage, or pledge for such purpose; and to encourage thrift, initiative, self-reliance, and knowledge of business principles among students of purdue university.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$106,263
Up $2,092 (+2.0%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$106,263
Up $2,092 (+2.0%) from 2014
Revenue
Up$82,189
Up $15,342 (+23%) from 2014
Expenses
Up$80,097
Up $21,003 (+36%) from 2014
Net Income
Down$2,092
Down $5,661 (-73%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,263
- Liabilities
- -
- Net assets
- $106,263
- Revenue
- $82,189
- Expenses
- $80,097
- Net income
- $2,092
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Detailed filing. Detailed filing data is available for this year. | $1.06 | $1.06 | $0.82 | $0.80 | $0.02 | |
| 2014Detailed filing. Detailed filing data is available for this year. | $1.04 | $1.04 | $0.67 | $0.59 | $0.08 | |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.96 | $0.96 | $0.64 | $0.74 | $0.10 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Mar 21, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $82,189
Mission and Program Overview
Mission
To acquire and provide housing and housing facilities for deserving and needy full-time students of purdue university; to acquire real and personal property to hold, use, improve, lease, sell, convey, mortgage, or pledge for such purpose; and to encourage thrift, initiative, self-reliance, and knowledge of business principles among students of purdue university.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HANNA THOMPSON | Corporate Tr | - | $0 | - | - |
| KAYLA HOENERT | President | - | $0 | - | - |
| PARKER STURGELL | Treasurer | - | $0 | - | - |
| ELIZABETH HARTMAN | Vice Preside | - | $0 | - | - |
| KYLA ADAMS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Maclure Cooperative Association Inc
- EIN
- 35-2092505
- Phone
- 2603882514
- Address
- 128 WIGGINS STREET, WEST LAFAYETTE, IN 47906-2937
Signing Officer
- Name
- Hanna Thompson
- Title
- Corporate Treasurer
- Phone
- 2603882514
- Signed
- 2016-03-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Haffley Taylor & Company LLC
- Address
- 8900 KEYSTONE CROSSING STE 660, INDIANAPOLIS, IN 46240-2131
- Preparer
- Guy Haffley CPA
- Phone
- 3178144767
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 6,821 athletic 687 composite 917 food 17,902 historian 43 pcc dues 1,560 membership 864 pledge educator project 2,821 scholarship 445 social 2,367 misc household items 798 repairs and maintenance 20,666 board expenses 278 work manager 1,339 senior dinner 112 pr aumni 64 philanthropy 57 tax preparation 1,200 taxes 3,223 unrealized investment los 4,594 non-investment depreciation 1,063 total 67,821”
Form 990-ez, Part II, Line 24
“20,559 20,559 less accumulated depreciation 18,211 19,274 total 2,348 1,285”
Form 990-ez, Part III
“To acquire and provide housing and housing facilities for deserving and needy full-time students of purdue university; to acquire real and personal property to hold, use, improve, lease, sell, convey, mortgage, or pledge for such purpose; and to encourage thrift, initiative, self-reliance, and knowledge of business principles among students of purdue university.”
Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HANNA THOMPSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2603882514 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 128 WIGGINS STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST LAFAYETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47906 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69483 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72638 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2092 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104171 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 106263 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82189 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3167 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 32340 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 32340 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 79022 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104171 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106263 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104171 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106263 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12276 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HANNA THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAYLA HOENERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PARKER STURGELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH HARTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KYLA ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CORPORATE TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2348 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1285 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67821 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ACQUIRE AND PROVIDE HOUSING AND HOUSING FACILITIES FOR DESERVING AND NEEDY FULL-TIME STUDENTS OF PURDUE UNIVERSITY; TO ACQUIRE REAL AND PERSONAL PROPERTY TO HOLD, USE, IMPROVE, LEASE, SELL, CONVEY, MORTGAGE, OR PLEDGE FOR SUCH PURPOSE; AND TO ENCOURAGE THRIFT, INITIATIVE, SELF-RELIANCE, AND KNOWLEDGE OF BUSINESS PRINCIPLES AMONG STUDENTS OF PURDUE UNIVERSITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80097 |
| IRS990EZ/TotalRevenueAmt | 0 | 82189 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 6,821 ATHLETIC 687 COMPOSITE 917 FOOD 17,902 HISTORIAN 43 PCC DUES 1,560 MEMBERSHIP 864 PLEDGE EDUCATOR PROJECT 2,821 SCHOLARSHIP 445 SOCIAL 2,367 MISC HOUSEHOLD ITEMS 798 REPAIRS AND MAINTENANCE 20,666 BOARD EXPENSES 278 WORK MANAGER 1,339 SENIOR DINNER 112 PR AUMNI 64 PHILANTHROPY 57 TAX PREPARATION 1,200 TAXES 3,223 UNREALIZED INVESTMENT LOS 4,594 NON-INVESTMENT DEPRECIATION 1,063 TOTAL 67,821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 20,559 20,559 LESS ACCUMULATED DEPRECIATION 18,211 19,274 TOTAL 2,348 1,285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ACQUIRE AND PROVIDE HOUSING AND HOUSING FACILITIES FOR DESERVING AND NEEDY FULL-TIME STUDENTS OF PURDUE UNIVERSITY; TO ACQUIRE REAL AND PERSONAL PROPERTY TO HOLD, USE, IMPROVE, LEASE, SELL, CONVEY, MORTGAGE, OR PLEDGE FOR SUCH PURPOSE; AND TO ENCOURAGE THRIFT, INITIATIVE, SELF-RELIANCE, AND KNOWLEDGE OF BUSINESS PRINCIPLES AMONG STUDENTS OF PURDUE UNIVERSITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HANNA THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CORPORATE TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2603882514 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MACLURE COOPERATIVE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MACL |
| ReturnHeader/Filer/EIN | 0 | 352092505 |
| ReturnHeader/Filer/PhoneNum | 0 | 2603882514 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 128 WIGGINS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST LAFAYETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 479062937 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753099130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAFFLEY TAYLOR & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8900 KEYSTONE CROSSING STE 660 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 462402131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3178144767 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GUY HAFFLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-25T12:48:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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