Gladwin Cooperative Nursery Inc

990EZ • Fiscal year 2017 • EIN 38-2020989

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 27, 2017

Organization Profile N/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.

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets62nd percentile

Assets

$49,505

Up $12,779 (+35%) from 2016

Net Assets

$49,110

Up $14,579 (+42%) from 2016

Liabilities

Down

$395

Down $1,800 (-82%) from 2016

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin80th percentile

Revenue

$59,800

Up $8,408 (+16%) from 2016

Expenses

Down

$45,221

Down $1,268 (-2.7%) from 2016

Net Income

$14,579

Up $9,676 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2017

Assets$49,505

Liabilities$395

Net Assets$49,110

Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2017

Revenue$59,800

Expenses$45,221

Net Income$14,579

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Jul 27, 2017
Return Version: 2016v3.0
Gross Receipts: $78,704

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

Description	Grants	Expenses
PROVIDE COOPERATIVE PRESCHOOL EDUCATION FOR CHILDREN 3 AND 4 YEARS OLD IN GLADWIN COUNTY	$0	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHARITY HYDE	Secretary/Marketing	-	$0	-	-
LINDSAY BRACKROG	President	PT	$0	-	-
KERRY LOCKWOOD	Treasurer	PT	$0	-	-
AMANDA TENWALDE	Vice President/Marketing	-	$0	-	-
JESSICA FARROW	Fundraising 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: 2017-07-27
Discuss with paid preparer: Yes

Preparer

Firm: Weinlander Fitzhugh
Address: 1312 W CEDAR AVE, GLADWIN, MI 48624
Preparer: Shelly Browning CPA
Phone: 9894268482

Supplemental Narrative

Additional Explanations

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

“Description: miscellaneous income. Amount: 1,530.”

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

“Description: supplies. Amount: 5,578. Description: education. Amount: 30. Description: field trip expense. Amount: 371. Description: graduation. Amount: 792. Description: misc. Amount: 695. Total to form 990-ez, line 16: 7,466.”

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

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: -10. Description: prepaid insurance. Beg. Of year amount: 1,946. End of year amount: 2,613. Description: equipment. Beg. Of year amount: 5,852. End of year amount: 5,852. Description: furniture. Beg. Of year amount: 0. End of year amount: 6,394.”

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

“Description: accrued payroll taxes. Beg. Of year amount: 2,195. End of year amount: 395.”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	KERRY LOCKWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9894267771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	601 W 1ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	GLADWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	48624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	28928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	34656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	14579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	540
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	36726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	49505
IRS990EZ/FundraisingGrossIncomeAmt	0	40598
IRS990EZ/GrossReceiptsAmt	0	78704
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	34531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	49110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	34531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	49110
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHARITY HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LINDSAY BRACKROG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KERRY LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	AMANDA TENWALDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JESSICA FARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	SECRETARY/MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDENT/MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	FUNDRAISING COORDINATOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	7798
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	14849
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	7466
IRS990EZ/OtherRevenueTotalAmt	0	1530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	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 THE CHILDREN IN THE PROGRAM WITHIN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt	0	86
IRS990EZ/ProgramServiceRevenueAmt	0	36576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE COOPERATIVE PRESCHOOL EDUCATION FOR CHILDREN 3 AND 4 YEARS OLD IN GLADWIN COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	35772
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	1
IRS990EZ/SpecialEventsDirectExpensesAmt	0	18904
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	21694
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2195
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	395
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	45221
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	59800
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	0
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	0
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	0
IRS990ScheduleE/DiscriminateRaceSchsInd	0	0
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	0
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	1
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	1
IRS990ScheduleE/MaintainRacialCompRecsInd	0	1
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	1
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	1
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: SUPPLIES. AMOUNT: 5,578. DESCRIPTION: EDUCATION. AMOUNT: 30. DESCRIPTION: FIELD TRIP EXPENSE. AMOUNT: 371. DESCRIPTION: GRADUATION. AMOUNT: 792. DESCRIPTION: MISC. AMOUNT: 695. TOTAL TO FORM 990-EZ, LINE 16: 7,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -10. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,946. END OF YEAR AMOUNT: 2,613. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 5,852. END OF YEAR AMOUNT: 5,852. DESCRIPTION: FURNITURE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,195. END OF YEAR AMOUNT: 395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KERRY LOCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9894267771
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GLADWIN COOP NURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	GLAD
ReturnHeader/Filer/EIN	0	382020989
ReturnHeader/Filer/PhoneNum	0	9894267771
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	600 W 1ST ST
ReturnHeader/Filer/USAddress/CityNm	0	GLADWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	48624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	2B4ED79193AB8B108C176493A7205AA0D8E64764
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	AC363C5011A0F45CB60061C60EBD3ADDBA9C6FB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.180.77.238
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	10:23:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	382272300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WEINLANDER FITZHUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1312 W CEDAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GLADWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	48624
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9894268482
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SHELLY BROWNING CPA
ReturnHeader/ReturnTs	0	2017-08-28T08:40:09-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $49,505
Liabilities: $395
Net assets: $49,110
Revenue: $59,800
Expenses: $45,221
Net income: $14,579

	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