Gladwin Cooperative Nursery Inc

990EZ • Fiscal year 2013 • EIN 38-2020989

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 02, 2013

Organization Profile N/A

600 W 1st StGladwin, MI 48624

Siviq Scores

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

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.06x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-16%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-42%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$16,055

Down $3,768 (-19%) from 2012

Net Assets

Down

$14,629

Down $4,023 (-22%) from 2012

Liabilities

$1,426

Up $255 (+22%) from 2012

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin18th percentile

Revenue

Down

$24,885

Down $18,228 (-42%) from 2012

Expenses

Down

$28,908

Down $9,275 (-24%) from 2012

Net Income

Down

-$4,023

Down $8,953 (-182%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2013

Assets$16,055

Liabilities$1,426

Net Assets$14,629

Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2013

Revenue$24,885

Expenses$28,908

Net Income-$4,023

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 2, 2013
Return Version: 2012v2.1

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 Appendix158 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	18693
IRS990EZ/CashSavingsAndInvestments/EOY	0	14125
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-4023
IRS990EZ/FeesAndOthPymtToIndContractors	0	490
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	11538
IRS990EZ/GrossReceipts	0	38975
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	18652
IRS990EZ/NetAssetsOrFundBalancesBOY	0	18652
IRS990EZ/NetAssetsOrFundBalances/EOY	0	14629
IRS990EZ/NetAssetsOrFundBalancesEOY	0	14629
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JESSICA BARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MINDA MCCARTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANGEL RITCHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JEN PAGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	1
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	1130
IRS990EZ/OtherAssetsTotal/EOY	0	1930
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	4279
IRS990EZ/OtherRevenueTotal	0	152
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/PrintingPublicationsPostage	0	206
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE COOPERATIVE PRESCHOOL EDUCATION FOR CHILDREN 3 AND 4 YEARS OLD IN GLADWIN COUNTY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	28908
IRS990EZ/ProgramServiceRevenue	0	27285
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	22550
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	14090
IRS990EZ/SpecialEventsNetIncomeLoss	0	-2552
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	1171
IRS990EZ/SumOfTotalLiabilities/EOY	0	1426
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	601 W 1ST ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GLADWIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48624
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JEN PAGEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9894267771
IRS990EZ/TotalAssets/BOY	0	19823
IRS990EZ/TotalAssets/EOY	0	16055
IRS990EZ/TotalExpenses	0	28908
IRS990EZ/TotalProgramServiceExpenses	0	28908
IRS990EZ/TotalRevenue	0	24885
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	0
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	0
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	0
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	0
IRS990ScheduleE/DiscriminateRaceOtherActy	0	0
IRS990ScheduleE/DiscriminateRaceScholarships	0	0
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	0
IRS990ScheduleE/GovernmentFinancialAidReceived	0	0
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	0
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	1
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	1
IRS990ScheduleE/MaintRacialCompositionRecords	0	1
IRS990ScheduleE/MaintScholarshipsRecords	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	1
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	1
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 152.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: SUPPLIES. AMOUNT: 1,429. DESCRIPTION: EDUCATION. AMOUNT: 70. DESCRIPTION: GRADUATION. AMOUNT: 178. DESCRIPTION: CHRISTMAS PROGRAM. AMOUNT: 2,054. DESCRIPTION: MISC. AMOUNT: 548. TOTAL TO FORM 990-EZ, LINE 16: 4,279.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,130. END OF YEAR AMOUNT: 1,930.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,171. END OF YEAR AMOUNT: 1,426.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	382020989
ReturnHeader/Filer/Name/BusinessNameLine1	0	GLADWIN COOP NURSERY INC
ReturnHeader/Filer/NameControl	0	GLAD
ReturnHeader/Filer/Phone	0	9894267771
ReturnHeader/Filer/USAddress/AddressLine1	0	600 W 1ST ST
ReturnHeader/Filer/USAddress/City	0	GLADWIN
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48624
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-12-02
ReturnHeader/Officer/Name	0	JESSICA BARREN
ReturnHeader/Officer/Phone	0	9894267771
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-25
ReturnHeader/PreparerFirm/EIN	0	382272300
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WEINLANDER FITZHUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1312 W CEDAR AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GLADWIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48624
ReturnHeader/Preparer/Name	0	SHANNON L WILSON CPA
ReturnHeader/Preparer/Phone	0	9894268482
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-09T14:58:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $16,055
Liabilities: $1,426
Net assets: $14,629
Revenue: $24,885
Expenses: $28,908
Net income: -$4,023

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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