Civic Intelligence

Northeast Cooperative Council

990EZ • Fiscal year 2016 • EIN 16-6039213

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
c/o 4363 Federal DriveBatavia, NY 14020

(585) 815-1900

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

29th percentile

-7.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,375

Down $4,846 (-7.7%) from 2015

Net Assets

Down

$58,375

Down $4,846 (-7.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$78,798

Down $16,322 (-17%) from 2015

Expenses

Down

$83,644

Down $9,323 (-10%) from 2015

Net Income

Down

-$4,846

Down $6,999 (-325%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2010: $45,125Liabilities 2010: $4,772Net Assets 2010: $40,3532010Assets 2011: $54,074Net Assets 2011: $54,0742011Assets 2012: $59,695Net Assets 2012: $59,6952012Assets 2013: $52,690Net Assets 2013: $52,6902013Assets 2014: $61,068Net Assets 2014: $61,0682014Assets 2015: $63,221Net Assets 2015: $63,2212015Assets 2016: $58,375Net Assets 2016: $58,3752016Assets 2017: $45,350Net Assets 2017: $45,3502017Assets 2018: $35,902Liabilities 2018: $02018Assets 2019: $33,700Liabilities 2019: $02019Assets 2020: $27,542Liabilities 2020: $0Net Assets 2020: $27,5422020Assets 2021: $16,960Liabilities 2021: $0Net Assets 2021: $16,9602021Assets 2022: $88,643Liabilities 2022: $0Net Assets 2022: $88,6432022Assets 2023: $72,488Liabilities 2023: $02023Assets 2024: $115,732Liabilities 2024: $0Net Assets 2024: $115,7322024

Highlighted filing

2016

Assets$58,375
Liabilities-
Net Assets$58,375
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $47,347Expenses 2010: $39,021Net Income 2010: $8,3262010Revenue 2011: $70,915Expenses 2011: $57,194Net Income 2011: $13,7212011Revenue 2012: $57,541Expenses 2012: $51,920Net Income 2012: $5,6212012Revenue 2013: $53,950Expenses 2013: $60,955Net Income 2013: -$7,0052013Revenue 2014: $61,283Expenses 2014: $52,905Net Income 2014: $8,3782014Revenue 2015: $95,120Expenses 2015: $92,967Net Income 2015: $2,1532015Revenue 2016: $78,798Expenses 2016: $83,644Net Income 2016: -$4,8462016Revenue 2017: $77,184Expenses 2017: $90,209Net Income 2017: -$13,0252017Revenue 2018: $77,483Expenses 2018: $86,931Net Income 2018: -$9,4482018Revenue 2019: $92,434Expenses 2019: $94,636Net Income 2019: -$2,2022019Revenue 2020: $71,990Expenses 2020: $78,148Net Income 2020: -$6,1582020Revenue 2021: $33,751Expenses 2021: $44,333Net Income 2021: -$10,5822021Revenue 2022: $74,191Expenses 2022: $2,508Net Income 2022: $71,6832022Revenue 2023: $60,342Expenses 2023: $76,497Net Income 2023: -$16,1552023Revenue 2024: $110,472Expenses 2024: $67,228Net Income 2024: $43,2442024

Highlighted filing

2016

Revenue$78,798
Expenses$83,644
Net Income-$4,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$78,798
Mission and Program Overview

Mission

The mission of the Council is to stimulate the overall effectiveness of member organizations by increasing the understanding of the power of the cooperative business model among directors, members, employees, managers advisors, and educators through a working partnership of the cooperative leaders and faculty at Cornell University.

Program Services

DescriptionGrantsExpenses
The organization achieved its primary goals of enhancing the effectiveness of member cooperatives (located in New York and New England States) through the following:Publication of newslettersDisbursement of other relevant educational materials to members cooperatives through networking with Cornell University as well as other state, national and educational organizations Sponsorship of the Cooperative Leadership Conference.Grants and Allocations and Program Service Expenses are N/A.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig PollockDirector-$0--
Roberta SeversonSecretary-$0--
Cynthia VanLieshoutDirector-$0--
Anna SmithTreasurer-$0--
Bill BankerVice President-$0--
Rob SmithPresident-$0--
Amy RietkerkDirector-$0--
Edward SchoenDirector-$0--
Eric ZuberDirector-$0--
Jacques ParentDirector-$0--
Jean AngeliniDirector-$0--
Will BaildonDirector-$0--
Gordon HooverDirector-$0--
Celese Kane-StebbinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Cooperative Council
EIN
16-6039213
Phone
5858151900
Address
c/o 4363 Federal Drive, Batavia, NY 14020

Signing Officer

Name
Anna Smith
Title
Treasurer
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Farm Credit East
Address
4363 Federal Dr, Batavia, NY 14020-4105
Preparer
Carol Gubb CPA
Phone
5858151900
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Annual Meeting Income $37732”

Other Expenses.1

“Contract payment $63599”

Other Expenses.2

“Annual Meeting Expense $18912”

Other Expenses.3

“Dues & Subscriptions $1133”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05858151900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04363 Federal Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Batavia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063221
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041000
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt058375
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig Pollock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roberta Severson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia VanLieshout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anna Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Banker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rob Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amy Rietkerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Edward Schoen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Eric Zuber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jacques Parent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jean Angelini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Will Baildon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Gordon Hoover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Celese Kane-Stebbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083644
IRS990EZ/OtherRevenueTotalAmt037732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Council is to stimulate the overall effectiveness of member organizations by increasing the understanding of the power of the cooperative business model among directors, members, employees, managers advisors, and educators through a working partnership of the cooperative leaders and faculty at Cornell University.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization achieved its primary goals of enhancing the effectiveness of member cooperatives (located in New York and New England States) through the following:Publication of newslettersDisbursement of other relevant educational materials to members cooperatives through networking with Cornell University as well as other state, national and educational organizations Sponsorship of the Cooperative Leadership Conference.Grants and Allocations and Program Service Expenses are N/A.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083644
IRS990EZ/TotalRevenueAmt078798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual Meeting Income $37732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract payment $63599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Meeting Expense $18912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions $1133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Cooperative Council
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0166039213
ReturnHeader/Filer/PhoneNum05858151900
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o 4363 Federal Drive
ReturnHeader/Filer/USAddress/CityNm0Batavia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Farm Credit East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04363 Federal Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batavia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140204105
ReturnHeader/PreparerPersonGrp/PhoneNum05858151900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Gubb CPA
ReturnHeader/ReturnTs02017-03-15T05:40:27-07:00
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
$58,375
Liabilities
-
Net assets
$58,375
Revenue
$78,798
Expenses
$83,644
Net income
-$4,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.10$0.67$0.43
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$0.60$0.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.74$0.03$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.34$0.44$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.72$0.78$0.06
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$0.92$0.95$0.02
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.77$0.87$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.77$0.90$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.79$0.84$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.95$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.61$0.53$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.54$0.61$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.58$0.52$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.71$0.57$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.47$0.39$0.08