Civic Intelligence

Roscommon Co-Operative Nursery Scho

990EZ • Fiscal year 2012 • EIN 38-1900956

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 20, 2012

Organization ProfileN/A
1470 W Maplehurst48653
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

502%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,046

Up $29,225 (+502%) from 2011

Net Assets

$35,046

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$65,634

Up $8,440 (+15%) from 2011

Expenses

Down

$36,409

Down $18,679 (-34%) from 2011

Net Income

Up

$29,225

Up $27,119 (+1288%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$35,046
Liabilities-
Net Assets$35,046
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$65,634
Expenses$36,409
Net Income$29,225
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-1900956
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0GINNY FRYDRYCH
CompensationExplanation/Compensation/PersonName1ANGIE GRIFFIS
CompensationExplanation/Compensation/PersonName2AMY COULTER
CompensationExplanation/Compensation/PersonName3KATHLEEN PATCHIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05821
IRS990EZ/CashSavingsAndInvestments/EOY035046
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029225
IRS990EZ/FeesAndOthPymtToIndContractors0330
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024963
IRS990EZ/GrossReceipts078336
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05821
IRS990EZ/NetAssetsOrFundBalancesBOY05821
IRS990EZ/NetAssetsOrFundBalances/EOY035046
IRS990EZ/NetAssetsOrFundBalancesEOY035046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101470 W MAPLEHURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111470 W MAPLEHURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121470 W MAPLEHURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131470 W MAPLEHURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROSCOMMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROSCOMMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROSCOMMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROSCOMMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GINNY FRYDRYCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGIE GRIFFIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY COULTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHLEEN PATCHIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07209
IRS990EZ/OtherRevenueTotal015590
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL AND SOCIAL INTERACTION AMOUNG CHILDREN THROUGH COOPERATIVE SERVICES WITH PARENTS AND COMMUNITY MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL AND SOCIAL INTERACTION AMOUNG CHILDREN THROUGH COOPERATIVE SERVICES WITH PARENTS AND COMMUNITY MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE EDUCATIONAL AND SOCIAL INTERACTION AMOUNG CHILDREN THROUGH COOPERATIVE SERVICES WITH PARENTS AND COMMUNITY MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036409
IRS990EZ/ProgramServiceRevenue037783
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028870
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012702
IRS990EZ/SpecialEventsNetIncomeLoss012261
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 746
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSCOMMON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048653
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DANIEL J DECKER PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09892758831
IRS990EZ/TotalAssets/BOY05821
IRS990EZ/TotalAssets/EOY035046
IRS990EZ/TotalExpenses036409
IRS990EZ/TotalProgramServiceExpenses036409
IRS990EZ/TotalRevenue065634
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012702
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024963
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024963
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024963
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024963
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary012261
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012702
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012702
IRS990ScheduleO/GeneralExplanation/Explanation0RESTITUTION 15,590 TOTAL 15,590
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 7,209 TOTAL 7,209
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE EDUCATIONAL AND SOCIAL INTERACTION AMOUNG CHILDREN THROUGH COOPERATIVE SERVICES WITH PARENTS AND COMMUNITY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE EDUCATIONAL AND SOCIAL INTERACTION AMOUNG CHILDREN THROUGH COOPERATIVE SERVICES WITH PARENTS AND COMMUNITY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381900956
ReturnHeader/Filer/Name/BusinessNameLine10ROSCOMMON CO-OPERATIVE NURSERY SCHO
ReturnHeader/Filer/NameControl0ROSC
ReturnHeader/Filer/USAddress/AddressLine101470 W MAPLEHURST
ReturnHeader/Filer/USAddress/City0ROSCOMMON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048653
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-20
ReturnHeader/Officer/Name0GINNY FRYDRYCH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL J DECKER PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 746
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSCOMMON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048653
ReturnHeader/Preparer/Name0DANIEL J DECKER CPA
ReturnHeader/Preparer/Phone09892758831
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-28T14:26:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,046
Liabilities
-
Net assets
$35,046
Revenue
$65,634
Expenses
$36,409
Net income
$29,225
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