Civic Intelligence

Gladwin Cooperative Nursery Inc

990EZ • Fiscal year 2012 • EIN 38-2020989

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 29, 2013

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% 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

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$19,823

Up $4,101 (+26%) from 2011

Net Assets

Up

$18,652

Up $4,930 (+36%) from 2011

Liabilities

Down

$1,171

Down $829 (-41%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Down

$43,113

Down $3,169 (-6.8%) from 2011

Expenses

Down

$38,183

Down $4,699 (-11%) from 2011

Net Income

Up

$4,930

Up $1,530 (+45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2012

Assets$19,823
Liabilities$1,171
Net Assets$18,652
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

2012

Revenue$43,113
Expenses$38,183
Net Income$4,930
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
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 the children in the program within the community.

Filing and Contact Details

Filer

EIN
38-2020989
Raw XML Appendix193 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY015722
IRS990EZ/CashSavingsAndInvestments/EOY018693
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04930
IRS990EZ/FeesAndOthPymtToIndContractors0205
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome030248
IRS990EZ/GrossReceipts057757
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013722
IRS990EZ/NetAssetsOrFundBalancesBOY013722
IRS990EZ/NetAssetsOrFundBalances/EOY018652
IRS990EZ/NetAssetsOrFundBalancesEOY018652
IRS990EZ/OccupancyRentUtilitiesAndMaint01211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102040 N M-30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11995 W HOWARD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12926 N HOCKADAY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13495 S BARD
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/PersonName2JESSIE WILLINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERICA STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01130
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010047
IRS990EZ/OtherRevenueTotal050
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/PrintingPublicationsPostage0328
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COOPERATIVE PRESCHOOL EDUCATION FOR CHILDREN 3 AND 4 YEARS OLD IN GLADWIN COUNTY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033283
IRS990EZ/ProgramServiceRevenue027359
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits026392
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014644
IRS990EZ/SpecialEventsNetIncomeLoss015604
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02000
IRS990EZ/SumOfTotalLiabilities/EOY01171
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10601 W 1ST ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLADWIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048624
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JESSIE WILLINGHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09894040235
IRS990EZ/TotalAssets/BOY015722
IRS990EZ/TotalAssets/EOY019823
IRS990EZ/TotalExpenses038183
IRS990EZ/TotalProgramServiceExpenses033283
IRS990EZ/TotalRevenue043113
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014644
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107105
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206825
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016318
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030248
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107105
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206825
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016318
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030248
IRS990ScheduleG/EventsInformation/NameOfEvent10WILD GAME
IRS990ScheduleG/EventsInformation/NameOfEvent20LCPK
IRS990ScheduleG/EventsInformation/NetIncomeSummary015604
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102598
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204806
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07240
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014644
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 50.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 5,682. DESCRIPTION: EDUCATION. AMOUNT: 599. DESCRIPTION: LICENSE FEE. AMOUNT: 475. DESCRIPTION: GRADUATION. AMOUNT: 3,291. TOTAL TO FORM 990-EZ, LINE 16: 10,047.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,130.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 1,171.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-01-29
ReturnHeader/Officer/Name0JESSICA BARREN
ReturnHeader/Officer/Phone09897090043
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-29
ReturnHeader/PreparerFirm/EIN0382272300
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/Name0SHANNON L WILSON CPA
ReturnHeader/Preparer/Phone09894268482
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-07T10:19:02-06:00

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
$19,823
Liabilities
$1,171
Net assets
$18,652
Revenue
$43,113
Expenses
$38,183
Net income
$4,930
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