Civic Intelligence

Prospect North Cooperative Inc

990EZ • Fiscal year 2016 • EIN 38-1857006

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A
417 419 N Prospect StRomeo, MI 48065

(586) 752-2345

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,710

Down $3,507 (-31%) from 2015

Net Assets

Down

$7,710

Down $3,507 (-31%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$66,531

Up $1,626 (+2.5%) from 2015

Expenses

Up

$70,038

Up $11,511 (+20%) from 2015

Net Income

Down

-$3,507

Down $9,885 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2014: $4,839Net Assets 2014: $4,8392014Assets 2015: $11,217Net Assets 2015: $11,2172015Assets 2016: $7,710Net Assets 2016: $7,7102016Assets 2017: $8,777Net Assets 2017: $8,7772017Assets 2018: $10,958Net Assets 2018: $10,9582018Assets 2019: $10,219Net Assets 2019: $10,2192019Assets 2020: $28,792Net Assets 2020: $28,7922020Assets 2021: $34,858Net Assets 2021: $34,8582021Assets 2022: $49,653Net Assets 2022: $49,6532022Assets 2023: $48,957Net Assets 2023: $48,9572023Assets 2024: $63,955Net Assets 2024: $63,9552024

Highlighted filing

2016

Assets$7,710
Liabilities-
Net Assets$7,710
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2014: $55,212Expenses 2014: $62,185Net Income 2014: -$6,9732014Revenue 2015: $64,905Expenses 2015: $58,527Net Income 2015: $6,3782015Revenue 2016: $66,531Expenses 2016: $70,038Net Income 2016: -$3,5072016Revenue 2017: $74,421Expenses 2017: $73,354Net Income 2017: $1,0672017Revenue 2018: $66,250Expenses 2018: $64,069Net Income 2018: $2,1812018Revenue 2019: $66,350Expenses 2019: $67,089Net Income 2019: -$7392019Revenue 2020: $65,614Expenses 2020: $47,041Net Income 2020: $18,5732020Revenue 2021: $75,002Expenses 2021: $68,936Net Income 2021: $6,0662021Revenue 2022: $74,522Expenses 2022: $59,727Net Income 2022: $14,7952022Revenue 2023: $78,960Expenses 2023: $79,656Net Income 2023: -$6962023Revenue 2024: $91,210Expenses 2024: $76,212Net Income 2024: $14,9982024

Highlighted filing

2016

Revenue$66,531
Expenses$70,038
Net Income-$3,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$66,531
Mission and Program Overview

Mission

Maintain cooperative housing

Program Services

DescriptionGrantsExpenses
MAINTAINED COOPERATIVE HOUSING COMPLEX ON BEHALF OF RESIDENTS.-$70,038
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SCHUCHARDPresident-$0--
SAM REGGIOVice President-$0--
MARY MCINTYRESecretary-$0--
REBECCA CARTERTreasurer-$0--
MARILYN FOLTZTrustee-$0--
LENORE CARUSOTrustee-$0--
DIANE WIERZINSKITrustee-$0--
CONNIE JOHNSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Prosect North Cooperative Inc
EIN
38-1857006
Phone
5867522345
Address
417 419 N Prospect St, Romeo, MI 48065

Signing Officer

Name
Rebecca Carter
Title
Treasurer
Phone
5867522345
Signed
2017-03-01

Preparer

Firm
Brown City Accounting & Income Tax
Address
4346 Main St, Brown City, MI 48416
Preparer
Mark E Ellis
Phone
8103462044
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Insurance Repayment 1906.”

Form 990EZ, Part I, Line 8

“AVP Settlement 1975.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 25.”

Form 990EZ, Part I, Line 16

“Insurance 3660.”

Form 990EZ, Part I, Line 16

“Licenses (State of MI) 140.”

Form 990EZ, Part I, Line 16

“Building Repair 1028.”

Form 990EZ, Part I, Line 16

“Balcony 1700.”

Form 990EZ, Part I, Line 16

“Carpet Cleaning 300.”

Form 990EZ, Part I, Line 16

“Chimney 1350.”

Form 990EZ, Part I, Line 16

“Furnice 7403.”

Form 990EZ, Part I, Line 16

“Gutters & Insulation 16468.”

Form 990EZ, Part I, Line 16

“Village Taxes 3430.”

Form 990EZ, Part I, Line 16

“Township Taxes (summer) 4734.”

Form 990EZ, Part I, Line 16

“Township Taxes (winter) 1069.”

Raw XML Appendix155 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/PersonNm0REBECCA CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05867522345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 N Prospect Ave Apt 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Romeo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07710
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066531
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07710
IRS990EZ/OccupancyRentUtltsAndMaintAmt024408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SCHUCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM REGGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARILYN FOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LENORE CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE WIERZINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041307
IRS990EZ/OtherRevenueTotalAmt03881
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN COOPERATIVE HOUSING
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED COOPERATIVE HOUSING COMPLEX ON BEHALF OF RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070038
IRS990EZ/TotalProgramServiceExpensesAmt070038
IRS990EZ/TotalRevenueAmt066531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Repayment 1906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVP Settlement 1975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses (State of MI) 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building Repair 1028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Balcony 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Carpet Cleaning 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chimney 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furnice 7403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gutters & Insulation 16468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Village Taxes 3430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Township Taxes (summer) 4734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Township Taxes (winter) 1069.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05867522345
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prosect North Cooperative Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0381857006
ReturnHeader/Filer/PhoneNum05867522345
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 419 N Prospect St
ReturnHeader/Filer/USAddress/CityNm0Romeo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5C75740382CD257DCCF041DE7BD5DF93B7C5F5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5C75740382CD257DCCF041DE7BD5DF93B7C5F5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.25.191.33
ReturnHeader/FilingSecurityInformation/IPDt02017-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:39:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN CITY ACCOUNTING & INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04346 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brown City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048416
ReturnHeader/PreparerPersonGrp/PhoneNum08103462044
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E ELLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-30T04:40:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,710
Liabilities
-
Net assets
$7,710
Revenue
$66,531
Expenses
$70,038
Net income
-$3,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.0$64.0$91.2$76.2$15.0
2023Detailed filing. Detailed filing data is available for this year.$49.0$49.0$79.0$79.7$0.70
2022Detailed filing. Detailed filing data is available for this year.$49.7$49.7$74.5$59.7$14.8
2021Detailed filing. Detailed filing data is available for this year.$34.9$34.9$75.0$68.9$6.07
2020Detailed filing. Detailed filing data is available for this year.$28.8$28.8$65.6$47.0$18.6
2019Detailed filing. Detailed filing data is available for this year.$10.2$10.2$66.4$67.1$0.74
2018Detailed filing. Detailed filing data is available for this year.$11.0$11.0$66.3$64.1$2.18
2017Detailed filing. Detailed filing data is available for this year.$8.78$8.78$74.4$73.4$1.07
2016Detailed filing. Detailed filing data is available for this year.$7.71$7.71$66.5$70.0$3.51
2015Detailed filing. Detailed filing data is available for this year.$11.2$11.2$64.9$58.5$6.38
2014Detailed filing. Detailed filing data is available for this year.$4.84$4.84$55.2$62.2$6.97