Civic Intelligence

Maclure Cooperative Association Inc

990EZ • Fiscal year 2014 • EIN 35-2092505

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 03, 2015

128 Wiggins Street47906-2937

(260) 499-0159

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

72nd percentile

12%

Higher net margin than 72% 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

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

56th percentile

4.0%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$104,171

Up $7,753 (+8.0%) from 2013

Net Assets

Up

$104,171

Up $7,753 (+8.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,847

Up $2,575 (+4.0%) from 2013

Expenses

Down

$59,094

Down $14,859 (-20%) from 2013

Net Income

Up

$7,753

Up $17,434 (+180%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $96,418Net Assets 2013: $96,4182013Assets 2014: $104,171Net Assets 2014: $104,1712014Assets 2015: $106,263Net Assets 2015: $106,2632015

Highlighted filing

2014

Assets$104,171
Liabilities-
Net Assets$104,171

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $64,272Expenses 2013: $73,953Net Income 2013: -$9,6812013Revenue 2014: $66,847Expenses 2014: $59,094Net Income 2014: $7,7532014Revenue 2015: $82,189Expenses 2015: $80,097Net Income 2015: $2,0922015

Highlighted filing

2014

Revenue$66,847
Expenses$59,094
Net Income$7,753
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 3, 2015
Return Version
2013v4.0
Gross Receipts
$66,847
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

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA GUNTHORPCorporate Tr-$0--
KAYLA HOENERTTreasurer-$0--
SADIE HERRPresident-$0--
ERIN MORRISONVice Preside-$0--
KIM OBERFELLSecretary-$0--
Filing and Contact Details

Filer

EIN
35-2092505
Phone
2604990159

Signing Officer

Name
Kara Gunthorp
Title
Corporate Treasurer
Phone
2604990159
Signed
2015-04-03
Discuss with paid preparer
Yes

Preparer

Preparer
Guy Haffley CPA
Phone
3178144767
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 5,857 athletic 546 composite 940 food 17,466 historian 107 pcc dues 1,320 membership 1,521 pledge educator project 3,393 scholarship 395 social 1,778 misc household items 426 repairs and maintenance 8,057 board expenses 680 work manager 1,799 senior dinner 468 pr aumni 114 philanthropy 55 property taxes 352 non-investment depreciation 1,080 total 46,354

Form 990-ez, Part II, Line 24

20,559 20,559 less accumulated depreciation 17,131 18,211 total 3,428 2,348

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 Appendix113 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KARA GUNTHORP
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAYLA HOENERT
CompensationExplanation/CompensationExplanationGrp/PersonNm2SADIE HERR
CompensationExplanation/CompensationExplanationGrp/PersonNm3ERIN MORRISON
CompensationExplanation/CompensationExplanationGrp/PersonNm4KIM OBERFELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARA GUNTHORP
IRS990EZ/BooksInCareOfDetail/PhoneNum02604990159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10128 WIGGINS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEST LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode047906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07753
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104171
IRS990EZ/GrossReceiptsAmt066847
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt032340
IRS990EZ/LandAndBuildingsGrp/EOYAmt032340
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066847
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARA GUNTHORP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYLA HOENERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SADIE HERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM OBERFELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CORPORATE TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03428
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02348
IRS990EZ/OtherExpensesTotalAmt046354
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059094
IRS990EZ/TotalRevenueAmt066847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,857 ATHLETIC 546 COMPOSITE 940 FOOD 17,466 HISTORIAN 107 PCC DUES 1,320 MEMBERSHIP 1,521 PLEDGE EDUCATOR PROJECT 3,393 SCHOLARSHIP 395 SOCIAL 1,778 MISC HOUSEHOLD ITEMS 426 REPAIRS AND MAINTENANCE 8,057 BOARD EXPENSES 680 WORK MANAGER 1,799 SENIOR DINNER 468 PR AUMNI 114 PHILANTHROPY 55 PROPERTY TAXES 352 NON-INVESTMENT DEPRECIATION 1,080 TOTAL 46,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt120,559 20,559 LESS ACCUMULATED DEPRECIATION 17,131 18,211 TOTAL 3,428 2,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA GUNTHORP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORPORATE TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02604990159
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10MACLURE COOPERATIVE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MACL
ReturnHeader/Filer/EIN0352092505
ReturnHeader/Filer/PhoneNum02604990159
ReturnHeader/Filer/USAddress/AddressLine10128 WIGGINS STREET
ReturnHeader/Filer/USAddress/City0WEST LAFAYETTE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0479062937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753099130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAFFLEY TAYLOR & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108900 KEYSTONE CROSSING STE 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0462402131
ReturnHeader/PreparerPersonGrp/PhoneNum03178144767
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY HAFFLEY CPA
ReturnHeader/ReturnTs02015-04-10T12:19:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings