Civic Intelligence

Gladwin Cooperative Nursery Inc

990EZ • Fiscal year 2015 • EIN 38-2020989

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 25, 2015

Organization ProfileN/A
600 W 1st StGladwin, MI 48624

(989) 426-7771

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

63rd percentile

9.4%

Higher net margin than 63% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$32,072

Up $4,945 (+18%) from 2014

Net Assets

Up

$29,628

Up $4,475 (+18%) from 2014

Liabilities

Up

$2,444

Up $470 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Down

$47,588

Down $8,568 (-15%) from 2014

Expenses

Down

$43,113

Down $2,519 (-5.5%) from 2014

Net Income

Down

$4,475

Down $6,049 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$32,072
Liabilities$2,444
Net Assets$29,628
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$47,588
Expenses$43,113
Net Income$4,475
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$74,998
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.

Program Services

DescriptionGrantsExpenses
PROVIDE COOPERATIVE PRESCHOOL EDUCATION FOR CHILDREN 3 AND 4 YEARS OLD IN GLADWIN COUNTY$0$43,113
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARITY HYDEPresidentPT$0--
LETRA HANDSecretary/Marketing-$0--
KERRY LOCKWOODTreasurerPT$0--
LACEY DENNINGSVice President/Marketing-$0--
JESSICA FARROWFundraising Coordinator-$0--
AMY HAMILTONFundraising Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Gladwin Coop Nursery Inc
EIN
38-2020989
Phone
9894267771
Address
600 W 1ST ST, GLADWIN, MI 48624

Signing Officer

Name
Kerry Lockwood
Title
Treasurer
Phone
9894267771
Signed
2015-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Weinlander Fitzhugh
Address
1312 W CEDAR AVE, GLADWIN, MI 48624
Preparer
Shannon L Wilson CPA
Phone
9894268482
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 897.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 5,038. Description: education. Amount: 210. Description: field trip expense. Amount: 418. Description: graduation. Amount: 317. Description: misc. Amount: 2,430. Total to form 990-ez, line 16: 8,413.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid insurance. Beg. Of year amount: 670. End of year amount: 1,321. Description: equipment. Beg. Of year amount: 1,529. End of year amount: 5,852.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued payroll taxes. Beg. Of year amount: 1,974. End of year amount: 2,444.”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KERRY LOCKWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum09894267771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 W 1ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLADWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01260
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032072
IRS990EZ/FundraisingGrossIncomeAmt041737
IRS990EZ/GrossReceiptsAmt074998
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029628
IRS990EZ/OccupancyRentUtltsAndMaintAmt0976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARITY HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LETRA HAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LACEY DENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA FARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT/MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07173
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08413
IRS990EZ/OtherRevenueTotalAmt0897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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.
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramServiceRevenueAmt032364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COOPERATIVE PRESCHOOL EDUCATION FOR CHILDREN 3 AND 4 YEARS OLD IN GLADWIN COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043113
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032361
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt027410
IRS990EZ/SpecialEventsNetIncomeLossAmt014327
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01974
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02444
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043113
IRS990EZ/TotalProgramServiceExpensesAmt043113
IRS990EZ/TotalRevenueAmt047588
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 5,038. DESCRIPTION: EDUCATION. AMOUNT: 210. DESCRIPTION: FIELD TRIP EXPENSE. AMOUNT: 418. DESCRIPTION: GRADUATION. AMOUNT: 317. DESCRIPTION: MISC. AMOUNT: 2,430. TOTAL TO FORM 990-EZ, LINE 16: 8,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 670. END OF YEAR AMOUNT: 1,321. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 1,529. END OF YEAR AMOUNT: 5,852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,974. END OF YEAR AMOUNT: 2,444.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY LOCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09894267771
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADWIN COOP NURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0382020989
ReturnHeader/Filer/PhoneNum09894267771
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 W 1ST ST
ReturnHeader/Filer/USAddress/CityNm0GLADWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382272300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINLANDER FITZHUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 W CEDAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLADWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048624
ReturnHeader/PreparerPersonGrp/PhoneNum09894268482
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON L WILSON CPA
ReturnHeader/ReturnTs02015-09-01T14:36:43-05:00
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
$32,072
Liabilities
$2,444
Net assets
$29,628
Revenue
$47,588
Expenses
$43,113
Net income
$4,475
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
Peer Organizations

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