Civic Intelligence

Prospect North Cooperative Inc

990EZ • Fiscal year 2017 • EIN 38-1857006

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,777

Up $1,067 (+14%) from 2016

Net Assets

Up

$8,777

Up $1,067 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$74,421

Up $7,890 (+12%) from 2016

Expenses

Up

$73,354

Up $3,316 (+4.7%) from 2016

Net Income

Up

$1,067

Up $4,574 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$8,777
Liabilities-
Net Assets$8,777
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$74,421
Expenses$73,354
Net Income$1,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$74,421
Mission and Program Overview

Mission

Maintain cooperative housing

Program Services

DescriptionGrantsExpenses
MAINTAINED COOPERATIVE HOUSING COMPLEX ON BEHALF OF RESIDENTS.-$73,354
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM SCHUCHARDPresident-$0--
MARILYN FOLTZVice President-$0--
MARY MCINTYRESecretary-$0--
CARRIE EVANSTreasurer-$0--
SAM REGGIOTrustee-$0--
MARIANNE KALINOWSKITrustee-$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
Carrie Evans
Title
Treasurer
Phone
5867522345
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Northend Tax Accounting Serv
Address
231 S MAIN ST, ROMEO, MI 48065
Preparer
Mary Shellabarger Ea
Phone
5867526000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charges 108.”

Form 990EZ, Part I, Line 16

“Business registration fee 20.”

Form 990EZ, Part I, Line 16

“INSURANCE 4531.”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES 10313.”

Form 990EZ, Part II, Line 24

“Prior period adjustment 478.”

Raw XML Appendix130 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/PersonNm0CARRIE EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum05864841421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 Prospect St Unit 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Romeo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02795
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074421
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074421
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08777
IRS990EZ/OccupancyRentUtltsAndMaintAmt055443
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM SCHUCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN FOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM REGGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIANNE KALINOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0478
IRS990EZ/OtherExpensesTotalAmt014972
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN COOPERATIVE HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED COOPERATIVE HOUSING COMPLEX ON BEHALF OF RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073354
IRS990EZ/TotalProgramServiceExpensesAmt073354
IRS990EZ/TotalRevenueAmt074421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATION FEE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 4531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAXES 10313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 478.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05867522345
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0431CF9C4B896D3559DE7EB336031EDA23C965F7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0781B0ADCE22B1054A926DF3E4F58A99920732D24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.46.106
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:03:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHEND TAX ACCOUNTING SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROMEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048065
ReturnHeader/PreparerPersonGrp/PhoneNum05867526000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SHELLABARGER EA
ReturnHeader/ReturnTs02018-02-23T15:03:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,777
Liabilities
-
Net assets
$8,777
Revenue
$74,421
Expenses
$73,354
Net income
$1,067
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