Civic Intelligence

Prosect North Cooperative Inc

EIN 38-1857006 • 501(c)4 • Romeo, MI

Profile

Maintaining cooperative housing

417 419 N Prospect StRomeo, MI 48065

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

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.

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

-0.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,955

Up $14,998 (+31%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$63,955

Up $14,998 (+31%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$91,210

Up $12,250 (+16%) from 2023

Expenses

Down

$76,212

Down $3,444 (-4.3%) from 2023

Net Income

Up

$14,998

Up $15,694 (+2255%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$63,955
Liabilities-
Net Assets$63,955
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$91,210
Expenses$76,212
Net Income$14,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,955
Liabilities
-
Net assets
$63,955
Revenue
$91,210
Expenses
$76,212
Net income
$14,998
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$91,210
Mission and Program Overview

Mission

Maintain cooperative housing

Program Services

DescriptionGrantsExpenses
MAINTAINED COOPERATIVE HOUSING COMPLEX ON BEHALF OF RESIDENTS.$0$55,139
REAL ESTATE TAXES$0$11,946
INSURANCE$0$5,556
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM VAGIPresident-$0--
TOM VAGIVice President-$0--
ELAINE KOTKOWSKISecretary-$0--
SHEILA WHITAKERTreasurer-$0--
JIM GREENBoard Member-$0--
CLAUDIA KERRBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Prospect North Cooperative Inc
EIN
38-1857006
Phone
5866239206
Address
417 419 N PROSPECT ST, ROMEO, MI 48065

Signing Officer

Name
Sheila Whitaker
Title
Treasurer
Phone
5866239206
Signed
2025-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Northend Accounting
Address
122 S Rawles Suite 104, Romeo, MI 48065
Preparer
Mary Shellabarger EA
Phone
5867853671
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business registration fee 20.”

Form 990EZ, Part I, Line 16

“INSURANCE 5556.”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES 11946.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 0.”

Raw XML Appendix141 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/PersonNm0Sheila Whitaker
IRS990EZ/BooksInCareOfDetail/PhoneNum05866239206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 Prospect St Unit 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Romeo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03409
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063955
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091210
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt091200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063955
IRS990EZ/OccupancyRentUtltsAndMaintAmt055251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM VAGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM VAGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE KOTKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAUDIA KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017522
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN COOPERATIVE HOUSING
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED COOPERATIVE HOUSING COMPLEX ON BEHALF OF RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REAL ESTATE TAXES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INSURANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111946
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076212
IRS990EZ/TotalProgramServiceExpensesAmt072641
IRS990EZ/TotalRevenueAmt091210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS REGISTRATION FEE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 5556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES 11946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05866239206
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPECT NORTH COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0381857006
ReturnHeader/Filer/PhoneNum05866239206
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 419 N PROSPECT ST
ReturnHeader/Filer/USAddress/CityNm0ROMEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0995127528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northend Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 S Rawles Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Romeo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048065
ReturnHeader/PreparerPersonGrp/PhoneNum05867853671
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Shellabarger EA
ReturnHeader/ReturnTs02025-05-07T10:22:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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