Civic Intelligence

Roscommon Co-Operative Nursery Scho

990EZ • Fiscal year 2015 • EIN 38-1900956

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
1470 W MaplehurstRoscommon, MI 48653

(989) 275-8665

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$21,343

Up $13,870 (+186%) from 2014

Net Assets

$15,081

No earlier filing loaded for comparison.

Liabilities

Up

$6,262

Up $6,262 from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$91,290

Up $52,532 (+136%) from 2014

Expenses

Up

$83,682

Up $30,625 (+58%) from 2014

Net Income

Up

$7,608

Up $21,907 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$21,343
Liabilities$6,262
Net Assets$15,081
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$91,290
Expenses$83,682
Net Income$7,608
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$91,290
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.-$83,682
PROVIDE EDUCATIONAL AND SOCIAL INTERACTION AMOUNG CHILDREN THROUGH COOPERATIVE SERVICES WITH PARENTS AND COMMUNITY MEMBERS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA PALMERTONPresident-$0--
MICHELLE SCHEPKEDirector-$0--
JACKIE PRATTSecretary-$0--
DANIELLE GERDESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Roscommon Co-operative Nursery Scho
EIN
38-1900956
Address
1470 W MAPLEHURST, ROSCOMMON, MI 48653

Signing Officer

Name
Michelle Schepke
Title
Director
Signed
2015-11-11
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 69 total 69”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 6,262”

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 Appendix113 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/PersonNm0DANIELLE GERDES
IRS990EZ/BooksInCareOfDetail/PhoneNum09892758665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01470 W MAPLEHURST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSCOMMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081882
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0965
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021343
IRS990EZ/GrossReceiptsAmt091290
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015081
IRS990EZ/OccupancyRentUtltsAndMaintAmt07414
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/PersonNm0ERICA PALMERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE SCHEPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE GERDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL AND SOCIAL INTERACTION AMOUNG CHILDREN THROUGH COOPERATIVE SERVICES WITH PARENTS AND COMMUNITY MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt09405
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/ProgramServiceExpensesAmt083682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075234
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06262
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083682
IRS990EZ/TotalProgramServiceExpensesAmt083682
IRS990EZ/TotalRevenueAmt091290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 69 TOTAL 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EDUCATIONAL AND SOCIAL INTERACTION AMOUNG CHILDREN THROUGH COOPERATIVE SERVICES WITH PARENTS AND COMMUNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SCHEPKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSCOMMON CO-OPERATIVE NURSERY SCHO
ReturnHeader/Filer/BusinessNameControlTxt0ROSC
ReturnHeader/Filer/EIN0381900956
ReturnHeader/Filer/USAddress/AddressLine1Txt01470 W MAPLEHURST
ReturnHeader/Filer/USAddress/CityNm0ROSCOMMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048653
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/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DECKER CPA
ReturnHeader/ReturnTs02015-11-11T14:02:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$21,343
Liabilities
$6,262
Net assets
$15,081
Revenue
$91,290
Expenses
$83,682
Net income
$7,608
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits