Civic Intelligence

Roscoe Cares Inc.

990EZ • Fiscal year 2020 • EIN 46-3332021

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization ProfileN/A
148 Rockland RoadRoscoe, NY 12776

(607) 290-5002

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2020 filings • NTEE S80 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-5.1%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,035

Up $18,873 (+24%) from 2019

Net Assets

Up

$97,035

Up $18,873 (+24%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$38,833

Down $2,097 (-5.1%) from 2019

Expenses

Down

$19,960

Down $7,685 (-28%) from 2019

Net Income

Up

$18,873

Up $5,588 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2018: $64,877Net Assets 2018: $64,8772018Assets 2019: $78,162Net Assets 2019: $78,1622019Assets 2020: $97,035Net Assets 2020: $97,0352020Assets 2021: $86,745Net Assets 2021: $86,7452021Assets 2022: $102,412Net Assets 2022: $102,4122022Assets 2023: $107,865Net Assets 2023: $107,8652023Assets 2024: $117,417Net Assets 2024: $117,4172024Assets 2025: $121,949Net Assets 2025: $121,9492025

Highlighted filing

2020

Assets$97,035
Liabilities-
Net Assets$97,035
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $46,567Expenses 2018: $22,346Net Income 2018: $24,2212018Revenue 2019: $40,930Expenses 2019: $27,645Net Income 2019: $13,2852019Revenue 2020: $38,833Expenses 2020: $19,960Net Income 2020: $18,8732020Revenue 2021: $36,868Expenses 2021: $47,158Net Income 2021: -$10,2902021Revenue 2022: $17,857Expenses 2022: $2,190Net Income 2022: $15,6672022Revenue 2023: $12,184Expenses 2023: $6,731Net Income 2023: $5,4532023Revenue 2024: $16,832Expenses 2024: $7,280Net Income 2024: $9,5522024Revenue 2025: $21,025Expenses 2025: $16,493Net Income 2025: $4,5322025

Highlighted filing

2020

Revenue$38,833
Expenses$19,960
Net Income$18,873
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.0
Gross Receipts
$38,833
Mission and Program Overview

Mission

To provide community members in need with assistance.

To provide community memebers with assistance in need.

Program Services

DescriptionGrantsExpenses
TO PROVIDE COMMUNITY MEMBERS IN NEED WITH ASSISTANCE.-$18,943
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBI HENDRICKSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Roscoe Cares Inc
EIN
46-3332021
Address
148 ROCKLAND ROAD, ROSCOE, NY 12776

Signing Officer

Name
Debbi Hendrickson
Title
Treasurer
Signed
2021-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Gitlin & Associates Llp
Address
55 S MAIN ST, LIBERTY, NY 12754-1830
Preparer
Edward Musa
Phone
8452927780
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses community expenses 18,845 professional fees 1,000 office supplies 115 total 19,960”

Raw XML Appendix104 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEBBI HENDRICKSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBI HENDRICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06072905002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 ROCKLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSCOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037542
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097035
IRS990EZ/GrossReceiptsAmt038833
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01291
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBI HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY MEMEBERS WITH ASSISTANCE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COMMUNITY MEMBERS IN NEED WITH ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019960
IRS990EZ/TotalProgramServiceExpensesAmt018943
IRS990EZ/TotalRevenueAmt038833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123339
IRS990ScheduleA/TotalSupportAmt0123339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY EXPENSES 18,845 PROFESSIONAL FEES 1,000 OFFICE SUPPLIES 115 TOTAL 19,960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBI HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSCOE CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSC
ReturnHeader/Filer/EIN0463332021
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 ROCKLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSCOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205251318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GITLIN & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0127541830
ReturnHeader/PreparerPersonGrp/PhoneNum08452927780
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD MUSA
ReturnHeader/ReturnTs02021-05-04T06:58:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDRICKSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,035
Liabilities
-
Net assets
$97,035
Revenue
$38,833
Expenses
$19,960
Net income
$18,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.21$0.16$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.17$0.07$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.12$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.18$0.02$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.37$0.47$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.39$0.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.41$0.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.47$0.22$0.24