Civic Intelligence

Gladwin Cooperative Nursery Inc

990EZ • Fiscal year 2011 • EIN 38-2020989

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 20, 2011

Organization ProfileN/A
600 W 1st St48624
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets77th percentile

Assets

$15,722

No earlier filing loaded for comparison.

Net Assets

$13,722

No earlier filing loaded for comparison.

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

$46,282

No earlier filing loaded for comparison.

Expenses

$42,882

No earlier filing loaded for comparison.

Net Income

$3,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $15,722Liabilities 2011: $2,000Net Assets 2011: $13,7222011Assets 2012: $19,823Liabilities 2012: $1,171Net Assets 2012: $18,6522012Assets 2013: $16,055Liabilities 2013: $1,426Net Assets 2013: $14,6292013Assets 2014: $27,127Liabilities 2014: $1,974Net Assets 2014: $25,1532014Assets 2015: $32,072Liabilities 2015: $2,444Net Assets 2015: $29,6282015Assets 2016: $36,726Liabilities 2016: $2,195Net Assets 2016: $34,5312016Assets 2017: $49,505Liabilities 2017: $395Net Assets 2017: $49,1102017Assets 2018: $52,629Liabilities 2018: $1,996Net Assets 2018: $50,6332018Assets 2019: $41,173Liabilities 2019: $2,455Net Assets 2019: $38,7182019

Highlighted filing

2011

Assets$15,722
Liabilities$2,000
Net Assets$13,722
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $46,282Expenses 2011: $42,882Net Income 2011: $3,4002011Revenue 2012: $43,113Expenses 2012: $38,183Net Income 2012: $4,9302012Revenue 2013: $24,885Expenses 2013: $28,908Net Income 2013: -$4,0232013Revenue 2014: $56,156Expenses 2014: $45,632Net Income 2014: $10,5242014Revenue 2015: $47,588Expenses 2015: $43,113Net Income 2015: $4,4752015Revenue 2016: $51,392Expenses 2016: $46,489Net Income 2016: $4,9032016Revenue 2017: $59,800Expenses 2017: $45,221Net Income 2017: $14,5792017Revenue 2018: $46,988Expenses 2018: $45,465Net Income 2018: $1,5232018Revenue 2019: $37,657Expenses 2019: $49,572Net Income 2019: -$11,9152019

Highlighted filing

2011

Revenue$46,282
Expenses$42,882
Net Income$3,400
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 20, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide an environment for pre-school age children in which they may learn to play together and be given the opportunity for creative expression in music, art and play. Also to provide parent education programs for parents of children in the program in in the community.

Filing and Contact Details

Filer

EIN
38-2020989
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012576
IRS990EZ/CashSavingsAndInvestments/EOY015722
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03400
IRS990EZ/FeesAndOthPymtToIndContractors020
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome026420
IRS990EZ/GrossReceipts060159
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010322
IRS990EZ/NetAssetsOrFundBalancesBOY010322
IRS990EZ/NetAssetsOrFundBalances/EOY013722
IRS990EZ/NetAssetsOrFundBalancesEOY013722
IRS990EZ/OccupancyRentUtilitiesAndMaint01292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102040 N M-30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11995 W HOWARD RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13851 W MCKIMMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GLADWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEAVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GLADWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GLADWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSICA BARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MINDA MCCARTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ASHLEE RITCHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRYSTEENA ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05962
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AN ENVIRONMENT FOR PRE-SCHOOL AGE CHILDREN IN WHICH THEY MAY LEARN TO PLAY TOGETHER AND BE GIVEN THE OPPORTUNITY FOR CREATIVE EXPRESSION IN MUSIC, ART AND PLAY. ALSO TO PROVIDE PARENT EDUCATION PROGRAMS FOR PARENTS OF CHILDREN IN THE PROGRAM IN IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0561
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COOPERATIVE PRESCHOOL EDUCATION FOR CHILDREN 3 AND 4 YEARS OLD IN GLADWIN COUNTY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue033739
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits035047
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013877
IRS990EZ/SpecialEventsNetIncomeLoss012543
IRS990EZ/SumOfTotalLiabilities/BOY02254
IRS990EZ/SumOfTotalLiabilities/EOY02000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101312 W CEDAR AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLADWIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048624
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOLENE COMPTON CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09894268482
IRS990EZ/TotalAssets/BOY012576
IRS990EZ/TotalAssets/EOY015722
IRS990EZ/TotalExpenses042882
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue046282
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SUPPLIES. AMOUNT: 5,192. DESCRIPTION: EDUCATION. AMOUNT: 770. TOTAL TO FORM 990-EZ, LINE 16: 5,962.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,254. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382020989
ReturnHeader/Filer/Name/BusinessNameLine10GLADWIN COOP NURSERY INC
ReturnHeader/Filer/NameControl0GLAD
ReturnHeader/Filer/Phone09894267771
ReturnHeader/Filer/USAddress/AddressLine10600 W 1ST ST
ReturnHeader/Filer/USAddress/City0GLADWIN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048624
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-20
ReturnHeader/Officer/Name0ASHLEE RITCHIE
ReturnHeader/Officer/Phone09894291848
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINLANDER FITZHUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101312 W CEDAR AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLADWIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048624
ReturnHeader/Preparer/Name0JOLENE LANG COMPTON CPA
ReturnHeader/Preparer/Phone09894268482
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-21T07:10:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,722
Liabilities
$2,000
Net assets
$13,722
Revenue
$46,282
Expenses
$42,882
Net income
$3,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$2.46$38.7$37.7$49.6$11.9
2018Detailed filing. Detailed filing data is available for this year.$52.6$2.00$50.6$47.0$45.5$1.52
2017Detailed filing. Detailed filing data is available for this year.$49.5$0.40$49.1$59.8$45.2$14.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$2.20$34.5$51.4$46.5$4.90
2015Detailed filing. Detailed filing data is available for this year.$32.1$2.44$29.6$47.6$43.1$4.48
2014Detailed filing. Detailed filing data is available for this year.$27.1$1.97$25.2$56.2$45.6$10.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$1.43$14.6$24.9$28.9$4.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$1.17$18.7$43.1$38.2$4.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$2.00$13.7$46.3$42.9$3.40