Civic Intelligence

The Cooperative Exchange Association

990EZ • Fiscal year 2016 • EIN 03-0489678

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 21, 2017

Organization Profilewww.cooperativeexchange.org
P O Box 380124Birmingham, AL 35238

(205) 585-4000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

47%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$32,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$118,257

Up $56,118 (+90%) from 2015

Net Assets

Up

$118,257

Up $56,118 (+90%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin96th percentile

Revenue

Down

$119,243

Down $21,072 (-15%) from 2015

Expenses

Down

$63,125

Down $20,206 (-24%) from 2015

Net Income

Down

$56,118

Down $866 (-1.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2011: $52,407Liabilities 2011: $02011Assets 2012: $2,585Liabilities 2012: $02012Assets 2013: $3,236Liabilities 2013: $02013Assets 2014: $122Liabilities 2014: $02014Assets 2015: $62,139Liabilities 2015: $0Net Assets 2015: $62,1392015Assets 2016: $118,257Liabilities 2016: $0Net Assets 2016: $118,2572016Assets 2017: $176,946Liabilities 2017: $0Net Assets 2017: $176,9462017Assets 2018: $201,418Liabilities 2018: $0Net Assets 2018: $201,4182018Assets 2019: $240,761Liabilities 2019: $0Net Assets 2019: $240,7612019Assets 2020: $303,401Liabilities 2020: $0Net Assets 2020: $303,4012020Assets 2021: $344,514Liabilities 2021: $0Net Assets 2021: $344,5142021Assets 2022: $370,547Liabilities 2022: $0Net Assets 2022: $370,5472022Assets 2023: $367,305Liabilities 2023: $0Net Assets 2023: $367,3052023Assets 2024: $370,159Liabilities 2024: $0Net Assets 2024: $370,1592024

Highlighted filing

2016

Assets$118,257
Liabilities$0
Net Assets$118,257
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $86,750Expenses 2011: $74,031Net Income 2011: $12,7192011Revenue 2012: $44,250Expenses 2012: $94,602Net Income 2012: -$50,3522012Revenue 2013: $112,040Expenses 2013: $111,388Net Income 2013: $6522013Revenue 2014: $123,712Expenses 2014: $126,827Net Income 2014: -$3,1152014Revenue 2015: $140,315Expenses 2015: $83,331Net Income 2015: $56,9842015Revenue 2016: $119,243Expenses 2016: $63,125Net Income 2016: $56,1182016Revenue 2017: $125,089Expenses 2017: $66,400Net Income 2017: $58,6892017Revenue 2018: $108,263Expenses 2018: $83,791Net Income 2018: $24,4722018Revenue 2019: $130,650Expenses 2019: $86,152Net Income 2019: $44,4982019Revenue 2020: $117,396Expenses 2020: $54,756Net Income 2020: $62,6402020Revenue 2021: $105,000Expenses 2021: $63,887Net Income 2021: $41,1132021Revenue 2022: $97,500Expenses 2022: $71,467Net Income 2022: $26,0332022Revenue 2023: $75,150Expenses 2023: $78,392Net Income 2023: -$3,2422023Revenue 2024: $88,010Expenses 2024: $85,156Net Income 2024: $2,8542024

Highlighted filing

2016

Revenue$119,243
Expenses$63,125
Net Income$56,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$119,243
Mission and Program Overview

Mission

Promote elec data exchange in healthcare

Program Services

DescriptionGrantsExpenses
The Cooperative Exchange promoted and advanced its mission to the healthcare industry by improving efficiency education and advocacy to its members in 2015--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BeardExecutive DirectorPT$32,500-$32,500
Stanley NachimsonConsultant-$20,600-$20,600
Sherry WilsonPresidentPT$0--
Joe BellVice PreidentPT$0--
Debbie MeisnerSecretaryPT$0--
Kathy SitesTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Cooperative Exchange Association
EIN
03-0489678
Address
P O Box 380124, Birmingham, AL 35238

Signing Officer

Name
Sherry Wilson
Title
President
Phone
2055854000
Signed
2017-12-21
Discuss with paid preparer
No

Preparer

Firm
James M Crandall CPA LLC
Address
905 County Rd 3923, Arley, AL 35541
Preparer
James M Crandall CPA
Phone
2058730253
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSponsorships 2,525Miscellaneous 5,218”

Description of other expenses Part I line 16

“Description AmountMeeting Expenses - Food 5,709Meeting Expenses - Travel 640Meeting Expenses - Printing 336Accounting 223Bank Fees 606Legal and Professional 416Miscellaneous 399Taxes and License 590Website 1,106”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Beard
IRS990EZ/BooksInCareOfDetail/PhoneNum02055854000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04288 Ashington Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053100
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118257
IRS990EZ/GrossReceiptsAmt0119243
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0111500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt432500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt520600
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/PersonNm0Sherry Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Meisner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Sites
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Beard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stanley Nachimson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Preident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Consultant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010025
IRS990EZ/OtherRevenueTotalAmt07743
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote elec data exchange in healthcare
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Cooperative Exchange promoted and advanced its mission to the healthcare industry by improving efficiency education and advocacy to its members in 2015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063125
IRS990EZ/TotalRevenueAmt0119243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.cooperativeexchange.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSponsorships 2,525Miscellaneous 5,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMeeting Expenses - Food 5,709Meeting Expenses - Travel 640Meeting Expenses - Printing 336Accounting 223Bank Fees 606Legal and Professional 416Miscellaneous 399Taxes and License 590Website 1,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02055854000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cooperative Exchange Association
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0030489678
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 380124
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0912644BCD0F376A7704FE2B3FF5C4DF80FC81A53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0912644BCD0F376A7704FE2B3FF5C4DF80FC81A53
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06339382018008qih0g0b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.130.38.122
ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTm008:10:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261112526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James M Crandall CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 County Rd 3923
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035541
ReturnHeader/PreparerPersonGrp/PhoneNum02058730253
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Crandall CPA
ReturnHeader/ReturnTs02018-01-05T11:00:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,257
Liabilities
$0
Net assets
$118,257
Revenue
$119,243
Expenses
$63,125
Net income
$56,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.88$0.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.75$0.78$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$0.98$0.71$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.05$0.64$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.17$0.55$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.31$0.86$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.08$0.84$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$1.25$0.66$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.19$0.63$0.56
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.00$0.62$1.40$0.83$0.57
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.24$1.27$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$1.12$1.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.44$0.95$0.50
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.87$0.74$0.13