Civic Intelligence

Prospect North Cooperative Inc

990EZ • Fiscal year 2014 • EIN 38-1857006

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

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

(586) 291-5261

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

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,839

No earlier filing loaded for comparison.

Net Assets

$4,839

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

$55,212

No earlier filing loaded for comparison.

Expenses

$62,185

No earlier filing loaded for comparison.

Net Income

-$6,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$4,839
Liabilities-
Net Assets$4,839
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$55,212
Expenses$62,185
Net Income-$6,973
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$55,212
Mission and Program Overview

Mission

Maintain cooperative housing

Maintaining cooperative housing

Program Services

DescriptionGrantsExpenses
MAINTAINED COOPERATIVE HOUSING COMPLEX ON BEHALF OF RESIDENTS-$53,479
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Filer

Filer Name
Prospect North Cooperative
EIN
38-1857006
Phone
5862915261
Address
417-419 N PROSPECT ST, ROMEO, MI 48065

Signing Officer

Name
Rebecca Carter
Title
Treasurer
Phone
5862915261
Signed
2015-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Barcume Family Tax Service
Address
48303 VAN DYKE, SHELBY TOWNSHIP, MI 48317
Preparer
Troy Barcume
Phone
5867317581
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Insurance repayment 1267.”

Form 990EZ, Part I, Line 16

“Donations 100. State of michigan fees 20. Miscellaneous 68.”

Raw XML Appendix120 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/PersonNm0KATHERINE CARUSO
IRS990EZ/BooksInCareOfDetail/PhoneNum05862915261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0417-419 N PROSPECT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROMEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05463
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04839
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055212
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053945
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04839
IRS990EZ/OccupancyRentUtltsAndMaintAmt056317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SCHUCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN FOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LENORE CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE WIERZINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CONNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0188
IRS990EZ/OtherRevenueTotalAmt01267
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING COOPERATIVE HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0217
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED COOPERATIVE HOUSING COMPLEX ON BEHALF OF RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062185
IRS990EZ/TotalProgramServiceExpensesAmt053479
IRS990EZ/TotalRevenueAmt055212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REPAYMENT 1267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 100. STATE OF MICHIGAN FEES 20. MISCELLANEOUS 68.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05862915261
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPECT NORTH COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0381857006
ReturnHeader/Filer/PhoneNum05862915261
ReturnHeader/Filer/USAddress/AddressLine1Txt0417-419 N PROSPECT ST
ReturnHeader/Filer/USAddress/CityNm0ROMEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARCUME FAMILY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048303 VAN DYKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048317
ReturnHeader/PreparerPersonGrp/PhoneNum05867317581
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY BARCUME
ReturnHeader/ReturnTs02015-04-10T17:27:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,839
Liabilities
-
Net assets
$4,839
Revenue
$55,212
Expenses
$62,185
Net income
-$6,973
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