Civic Intelligence

Prospect North Cooperative Inc

990EZ • Fiscal year 2015 • EIN 38-1857006

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 20, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

132%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,217

Up $6,378 (+132%) from 2014

Net Assets

Up

$11,217

Up $6,378 (+132%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$64,905

Up $9,693 (+18%) from 2014

Expenses

Down

$58,527

Down $3,658 (-5.9%) from 2014

Net Income

Up

$6,378

Up $13,351 (+191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$11,217
Liabilities-
Net Assets$11,217
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$64,905
Expenses$58,527
Net Income$6,378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 20, 2016
Return Version
2015v2.1
Gross Receipts
$64,905
Mission and Program Overview

Mission

Maintaining cooperative housing

Program Services

DescriptionGrantsExpenses
MAINTAINED COOPERATIVE HOUSING COMPLEX ON BEHALF OF RESIDENTS-$58,527
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SCHUCHARDProspect North Cooperati-$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
Prospect North Cooperative Inc
EIN
38-1857006
Phone
5867522345
Address
417 419 N PROSPECT ST, ROMEO, MI 48065

Signing Officer

Name
Rebecca Carter
Title
Treasurer
Signed
2016-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Romeo Tax Accountants Inc
Address
122 W WASHINGTON, ROMEO, MI 48065
Preparer
Carol Humphreys
Phone
5867522682
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“Operating costs see listing”

Raw XML Appendix118 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 APT 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROMEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04105
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011217
IRS990EZ/GrossReceiptsAmt064905
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064905
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011217
IRS990EZ/OccupancyRentUtltsAndMaintAmt028441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
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/TitleTxt0PROSPECT NORTH COOPERATI
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025904
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING COOPERATIVE HOUSING
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED COOPERATIVE HOUSING COMPLEX ON BEHALF OF RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058527
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058527
IRS990EZ/TotalProgramServiceExpensesAmt058527
IRS990EZ/TotalRevenueAmt064905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING COSTS SEE LISTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPECT 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/PreparerFirmGrp/PreparerFirmEIN0263996906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMEO TAX ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 W WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROMEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048065
ReturnHeader/PreparerPersonGrp/PhoneNum05867522682
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL HUMPHREYS
ReturnHeader/ReturnTs02016-04-02T18:42:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,217
Liabilities
-
Net assets
$11,217
Revenue
$64,905
Expenses
$58,527
Net income
$6,378
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