Civic Intelligence

White Rose Nursery Inc

990 • Fiscal year 2016 • EIN 59-1105311

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization Profile
PO Box 705Williston, FL 32696

(352) 528-6060

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,827

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$122,915

Down $8,647 (-6.6%) from 2015

Net Assets

Down

$122,894

Down $8,623 (-6.6%) from 2015

Liabilities

Down

$21

Down $24 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$230,869

Down $4,593 (-2.0%) from 2015

Expenses

Down

$239,492

Down $3,301 (-1.4%) from 2015

Net Income

Down

-$8,623

Down $1,292 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $164,473Liabilities 2011: $173Net Assets 2011: $164,3002011Assets 2012: $149,891Liabilities 2012: $377Net Assets 2012: $149,5142012Assets 2013: $140,090Liabilities 2013: $263Net Assets 2013: $139,8272013Assets 2014: $138,981Liabilities 2014: $133Net Assets 2014: $138,8482014Assets 2015: $131,562Liabilities 2015: $45Net Assets 2015: $131,5172015Assets 2016: $122,915Liabilities 2016: $21Net Assets 2016: $122,8942016Assets 2017: $139,075Liabilities 2017: $19Net Assets 2017: $139,0562017Assets 2018: $155,635Liabilities 2018: $4,684Net Assets 2018: $150,9512018Assets 2019: $99,755Liabilities 2019: $39Net Assets 2019: $99,7162019

Highlighted filing

2016

Assets$122,915
Liabilities$21
Net Assets$122,894
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $243,9082011Expenses 2012: $245,1222012Revenue 2013: $218,925Expenses 2013: $228,612Net Income 2013: -$9,6872013Revenue 2014: $229,279Expenses 2014: $230,258Net Income 2014: -$9792014Revenue 2015: $235,462Expenses 2015: $242,793Net Income 2015: -$7,3312015Revenue 2016: $230,869Expenses 2016: $239,492Net Income 2016: -$8,6232016Revenue 2017: $242,600Expenses 2017: $226,438Net Income 2017: $16,1622017Revenue 2018: $269,331Expenses 2018: $257,436Net Income 2018: $11,8952018Revenue 2019: $72,247Expenses 2019: $123,475Net Income 2019: -$51,2282019

Highlighted filing

2016

Revenue$230,869
Expenses$239,492
Net Income-$8,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.1
Gross Receipts
$230,869
Mission and Program Overview

Mission

Child care for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,517$122,894▼ $8,623
Land, Buildings, and Equipment, Net$112,097$105,408▼ $6,689
Cash and Non-Interest-Bearing Accounts$19,465$17,507▼ $1,958
Total Assets$131,562$122,915▼ $8,647
Liabilities
Accounts Payable and Accrued Expenses$45$21▼ $24
Total Liabilities$45$21▼ $24
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,517$122,894▼ $8,623
Total Liabilities and Net Assets / Fund Balance$131,562$122,915▼ $8,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,087$60,576$158,663
Equipment$5,798$52,461$58,259
Other Land Buildings$1,523$8,413$9,936
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aurora ThompkinsExecutive DirectorFT$28,827$28,827

Board Members and Trustees

NameTitle
Reginald WilliamsPresident
Emily KingDirector
Mary G FrenchDirector
Angel FloydSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$221,503
Program Service Revenue
$9,366
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,612
Other Expenses$66,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,426--$131,426
Current Officers, Directors, Trustees, and Key Employees-$28,827-$28,827
Insurance$12,834--$12,834
Payroll Taxes$10,136$2,223-$12,359
Other Expenses$11,367$57-$11,424
All Other Expenses$8,145--$8,145
Depreciation Depletion$7,167--$7,167
Occupancy$2,529--$2,529
Office Expenses$1,719--$1,719
Fees for Services Accounting-$400-$400
Total Functional Expenses$207,429$32,063$0$239,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews the form 990 prior to the executive director (who is also a member of the board) signs the return for filing.”

CEO executive director top management comp Part VI line 15A

“The members of the board review the performance of the executive director and bases the c0mpensation on the performance. The executive director does not vote during this process.”

Other officer or key employee compensation Part VI line 15B

“The board of directors reviews the salaries of all other employees and makes the appropriate adjustments.”

Governing documents etc available to public Part VI line 19

“If a request for the form 990 or other documents that are public is received then the organization makes the request documents available to the requestor at the organizations office.”

Filing and Contact Details

Filer

Filer Name
White Rose Nursery Inc
EIN
59-1105311
Address
PO BOX 705, WILLISTON, FL 32696

Signing Officer

Name
Aurora Thompkins
Title
Executive Direc
Phone
3525286060
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aurora Thompkins
Formed
1970
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
11

Preparer

Firm
Carl B Reddick CPA
Address
4550 NE 205th Ave, Williston, FL 32696
Preparer
Carl B Reddick
Phone
3525285059
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Supplies (nonfood, general and janitoral)”

General explanation attachment

“Depreciation is calculated on the straight line basis over the estimated useful lives of the assets.”

Raw XML Appendix329 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO THE EXECUTIVE DIRECTOR (WHO IS ALSO A MEMBER OF THE BOARD) SIGNS THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND BASES THE C0MPENSATION ON THE PERFORMANCE. THE EXECUTIVE DIRECTOR DOES NOT VOTE DURING THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF ALL OTHER EMPLOYEES AND MAKES THE APPROPRIATE ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF A REQUEST FOR THE FORM 990 OR OTHER DOCUMENTS THAT ARE PUBLIC IS RECEIVED THEN THE ORGANIZATION MAKES THE REQUEST DOCUMENTS AVAILABLE TO THE REQUESTOR AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES (NONFOOD, GENERAL AND JANITORAL)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION IS CALCULATED ON THE STRAIGHT LINE BASIS OVER THE ESTIMATED USEFUL LIVES OF THE ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021373 NE 40TH STREET
IRS990/USAddress/CityNm0WILLISTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032696
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AURORA THOMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03525286060
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE ROSE NURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0591105311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 705
ReturnHeader/Filer/USAddress/CityNm0WILLISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032696
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593157952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carl B Reddick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 NE 205th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032696
ReturnHeader/PreparerPersonGrp/PhoneNum03525285059
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl B Reddick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-19T13:07:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,915
Liabilities
$21
Net assets
$122,894
Revenue
$230,869
Expenses
$239,492
Net income
-$8,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.72$1.23$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.05$1.51$2.69$2.57$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.43$2.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.31$2.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.35$2.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.29$2.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$2.19$2.29$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$2.44