Civic Intelligence

White Rose Nursery Inc

990EZ • Fiscal year 2019 • EIN 59-1105311

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$32,974

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$99,755

Down $55,880 (-36%) from 2018

Net Assets

Down

$99,716

Down $51,235 (-34%) from 2018

Liabilities

Down

$39

Down $4,645 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$72,247

Down $197,084 (-73%) from 2018

Expenses

Down

$123,475

Down $133,961 (-52%) from 2018

Net Income

Down

-$51,228

Down $63,123 (-531%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$99,755
Liabilities$39
Net Assets$99,716
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$72,247
Expenses$123,475
Net Income-$51,228
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$72,247
Mission and Program Overview

Mission

Child care for low income families

Providing child care and activities

Program Services

DescriptionGrantsExpenses
PROVIDING CHILD CARE ACTIVITIES OR LOW INCOME FAMILIES AND PROVIDING EDUCATIONAL ACTIVITIES FOR THOSE FAMILIES-$86,824
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AURORA THOMPKINSExecutive DirectorFT$32,974-$32,974
REGINALD WILLIAMSPresidentPT$0--
MARY G FRENCHDirectorPT$0--
ANGEL FLOYDSec-TreasPT$0--
EMILY KINGDirectorPT$0--
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
2019-12-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

General explanation attachment

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

Description of other expenses Part I line 16

“Description amountsupplies 2,932telephone 3,066insurance 6,940food for children 7,537taxes and licenses 126equipment rental 1,598depreciation 5,688”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax payable 4,690 39”

Raw XML Appendix152 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/PersonNm0AURORA THOMPKINS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MS THOMPKINS RUNS THE DAY TO DAY OPERATIONS OF THE NURSERY AS WELL AS KEEPS THE FINANCIAL RECORDS AND SPENDS AT LEAST 45 HOURS PER WEEK DOING THESE TASKS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AURORA THOMPKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum03525286060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021373 NE 40TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032696
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099755
IRS990EZ/GrossReceiptsAmt072247
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt094856
IRS990EZ/LandAndBuildingsGrp/EOYAmt089167
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099716
IRS990EZ/OccupancyRentUtltsAndMaintAmt09014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AURORA THOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINALD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY G FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGEL FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CHILD CARE AND ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt072247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CHILD CARE ACTIVITIES OR LOW INCOME FAMILIES AND PROVIDING EDUCATIONAL ACTIVITIES FOR THOSE FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086174
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123475
IRS990EZ/TotalProgramServiceExpensesAmt086824
IRS990EZ/TotalRevenueAmt072247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0933138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0933138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0933138
IRS990ScheduleA/TotalSupportAmt0933138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION IS CALCULATED ON THE STRAIGHT LINE BASIS OVER THE ESTIMATED USEFUL LIVES OF THE ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 2,932TELEPHONE 3,066INSURANCE 6,940FOOD FOR CHILDREN 7,537TAXES AND LICENSES 126EQUIPMENT RENTAL 1,598DEPRECIATION 5,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 4,690 39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AURORA THOMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03525286060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06BCC45F0DAAF38756FBC33384AF18346BF762BD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BCC45F0DAAF38756FBC33384AF18346BF762BD3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059117720193455gxkcek
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.53.229.177
ReturnHeader/FilingSecurityInformation/IPDt02019-12-11
ReturnHeader/FilingSecurityInformation/IPTm009:27:32
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/PreparationDt02019-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl B Reddick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-11T09:26:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,755
Liabilities
$39
Net assets
$99,716
Revenue
$72,247
Expenses
$123,475
Net income
-$51,228
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