Civic Intelligence

Roscommon Co-Operative Nursery Scho

EIN 38-1900956 • 501(c)3 • Roscommon, MI

Profile

Provide educational and social interaction amoung children through cooperative services with parents and community members.

175 W Sunset DriveRoscommon, MI 48653

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-9.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,185

Up $364 (+2.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$13,185

Up $364 (+2.8%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$116,590

Down $12,451 (-9.6%) from 2018

Expenses

Down

$116,226

Down $4,944 (-4.1%) from 2018

Net Income

Down

$364

Down $7,507 (-95%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$40K$30K$20K$10K$0Assets 2011: $5,821Liabilities 2011: $02011Assets 2012: $35,046Net Assets 2012: $35,0462012Assets 2013: $21,772Liabilities 2013: $02013Assets 2014: $7,473Liabilities 2014: $02014Assets 2015: $21,343Liabilities 2015: $6,262Net Assets 2015: $15,0812015Assets 2016: $9,898Liabilities 2016: $0Net Assets 2016: $9,8982016Assets 2017: $4,950Liabilities 2017: $0Net Assets 2017: $4,9502017Assets 2018: $12,821Liabilities 2018: $0Net Assets 2018: $12,8212018Assets 2019: $13,185Liabilities 2019: $0Net Assets 2019: $13,1852019

Highlighted filing

2019

Assets$13,185
Liabilities$0
Net Assets$13,185
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $57,194Expenses 2011: $55,088Net Income 2011: $2,1062011Revenue 2012: $65,634Expenses 2012: $36,409Net Income 2012: $29,2252012Revenue 2013: $43,173Expenses 2013: $56,447Net Income 2013: -$13,2742013Revenue 2014: $38,758Expenses 2014: $53,057Net Income 2014: -$14,2992014Revenue 2015: $91,290Expenses 2015: $83,682Net Income 2015: $7,6082015Revenue 2016: $108,535Expenses 2016: $113,718Net Income 2016: -$5,1832016Revenue 2017: $121,710Expenses 2017: $126,658Net Income 2017: -$4,9482017Revenue 2018: $129,041Expenses 2018: $121,170Net Income 2018: $7,8712018Revenue 2019: $116,590Expenses 2019: $116,226Net Income 2019: $3642019

Highlighted filing

2019

Revenue$116,590
Expenses$116,226
Net Income$364
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,185
Liabilities
$0
Net assets
$13,185
Revenue
$116,590
Expenses
$116,226
Net income
$364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.17$1.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.29$1.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.22$1.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.09$1.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.91$0.84$0.08
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.39$0.53$0.14
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.43$0.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.66$0.36$0.29
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.57$0.55$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$116,590
Mission and Program Overview

Mission

Provide educational and social interaction amoung children through cooperative services with parents and community members.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL AND SOCIAL INTERACTION AMOUNG CHILDREN THROUGH COOPERATIVE SERVICES WITH PARENTS AND COMMUNITY MEMBERS.-$116,226
PROVIDE EDUCATIONAL AND SOCIAL INTERACTION AMOUNG CHILDREN THROUGH COOPERATIVE SERVICES WITH PARENTS AND COMMUNITY MEMBERS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCI GALLOWAYPresident-$0--
MICHELLE SCHEPKEDirector-$0--
KEELY DARSOWSecretary-$0--
DEBRA MOSIERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Roscommon Co-operative Nursery Scho
EIN
38-1900956
Address
175 W SUNSET DRIVE, ROSCOMMON, MI 48653

Signing Officer

Name
Marci Galloway
Title
President
Signed
2019-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Daniel J Decker Pc CPA
Address
PO BOX 746, ROSCOMMON, MI 48653
Preparer
Daniel J Decker CPA
Phone
9892758831
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 996 travel 352 conferences/meetings 784 contract services 8,148 supplies 2,366 license 30 total 12,676”

Form 990-ez, Part III

“Provide educational and social interaction amoung children through cooperative services with parents and community members.”

Form 990-ez, Part III, Line 31

“Provide educational and social interaction amoung children through cooperative services with parents and community members.”

Raw XML Appendix115 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/PersonNm0DEBRA MOSHIER
IRS990EZ/BooksInCareOfDetail/PhoneNum09892758665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 W SUNSET DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSCOMMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116587
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01366
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013185
IRS990EZ/GrossReceiptsAmt0116590
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013185
IRS990EZ/OccupancyRentUtltsAndMaintAmt06820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCI GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE SCHEPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEELY DARSOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA MOSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL AND SOCIAL INTERACTION AMOUNG CHILDREN THROUGH COOPERATIVE SERVICES WITH PARENTS AND COMMUNITY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL AND SOCIAL INTERACTION AMOUNG CHILDREN THROUGH COOPERATIVE SERVICES WITH PARENTS AND COMMUNITY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATIONAL AND SOCIAL INTERACTION AMOUNG CHILDREN THROUGH COOPERATIVE SERVICES WITH PARENTS AND COMMUNITY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095364
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116226
IRS990EZ/TotalProgramServiceExpensesAmt0116226
IRS990EZ/TotalRevenueAmt0116590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 996 TRAVEL 352 CONFERENCES/MEETINGS 784 CONTRACT SERVICES 8,148 SUPPLIES 2,366 LICENSE 30 TOTAL 12,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE EDUCATIONAL AND SOCIAL INTERACTION AMOUNG CHILDREN THROUGH COOPERATIVE SERVICES WITH PARENTS AND COMMUNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EDUCATIONAL AND SOCIAL INTERACTION AMOUNG CHILDREN THROUGH COOPERATIVE SERVICES WITH PARENTS AND COMMUNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCI GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSCOMMON CO-OPERATIVE NURSERY SCHO
ReturnHeader/Filer/BusinessNameControlTxt0ROSC
ReturnHeader/Filer/EIN0381900956
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 W SUNSET DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROSCOMMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9B9B1EF3AF3C3CD70715B4F464F91AD4CCA2441
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9B9B1EF3AF3C3CD70715B4F464F91AD4CCA2441
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.222.61.37
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:18:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203806538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J DECKER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048653
ReturnHeader/PreparerPersonGrp/PhoneNum09892758831
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DECKER CPA
ReturnHeader/ReturnTs02019-07-29T15:18:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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