Civic Intelligence

Co-Operative Housing at The

990EZ • Fiscal year 2016 • EIN 20-0716824

Jun 01, 2015 to May 31, 2016 • Filed on Jan 23, 2017

Organization ProfileCOOPUVA.WORDPRESS.COM
2302A Fontaine AveCharlottesville, VA 22903

(434) 245-7083

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

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,786

Up $5,624 (+28%) from 2015

Net Assets

Up

$25,786

Up $5,624 (+28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$109,833

Down $4,283 (-3.8%) from 2015

Expenses

Down

$104,209

Down $2,571 (-2.4%) from 2015

Net Income

Down

$5,624

Down $1,712 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30K$20K$10K$0Assets 2011: $14,970Net Assets 2011: $14,9702011Assets 2012: $14,633Net Assets 2012: $14,6332012Assets 2013: $17,188Net Assets 2013: $17,1882013Assets 2014: $13,315Liabilities 2014: $811Net Assets 2014: $12,5042014Assets 2015: $20,162Net Assets 2015: $20,1622015Assets 2016: $25,786Net Assets 2016: $25,7862016Assets 2017: $22,401Net Assets 2017: $22,4012017Assets 2018: $19,820Net Assets 2018: $19,8202018Assets 2019: $10,676Net Assets 2019: $10,6762019

Highlighted filing

2016

Assets$25,786
Liabilities-
Net Assets$25,786
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $105,131Expenses 2011: $100,203Net Income 2011: $4,9282011Revenue 2012: $81,055Expenses 2012: $81,392Net Income 2012: -$3372012Revenue 2013: $102,943Expenses 2013: $100,388Net Income 2013: $2,5552013Revenue 2014: $100,465Expenses 2014: $105,149Net Income 2014: -$4,6842014Revenue 2015: $114,116Expenses 2015: $106,780Net Income 2015: $7,3362015Revenue 2016: $109,833Expenses 2016: $104,209Net Income 2016: $5,6242016Revenue 2017: $93,254Expenses 2017: $96,639Net Income 2017: -$3,3852017Revenue 2018: $91,657Expenses 2018: $94,238Net Income 2018: -$2,5812018Revenue 2019: $92,722Expenses 2019: $101,866Net Income 2019: -$9,1442019

Highlighted filing

2016

Revenue$109,833
Expenses$104,209
Net Income$5,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$109,833
Mission and Program Overview

Mission

To increase accessibility of university education through the development of occupant-managed, democratically-run housing for low and moderate income people.

Program Services

DescriptionGrantsExpenses
TO INCREASE ACCESSIBILITY OF UNIVERSITY EDUCATION THROUGH THE DEVELOPMENT OF OCCUPANT-MANAGED, DEMOCRATICALLY-RUN HOUSING FOR LOW AND MODERATE INCOME PEOPLE.-$102,333
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH SCHENKERPresident-$0--
KRISTIN JOHNSONSecretary-$0--
EMMA BRODEURVice-Preside-$0--
BEN MARGULIESTreasurer-$0--
ALDONA DYERecruitment-$0--
Filing and Contact Details

Filer

Filer Name
Co-operative Housing at the
EIN
20-0716824
Phone
4342457083
Address
2302A FONTAINE AVE, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Ben Margulies
Title
Treasurer
Phone
4342457083
Signed
2017-01-23

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Supplemental Narrative

Additional Explanations

Form 990-ez

“Organization's website: atuva.student.virginia.edu/organization/cooperative”

Form 990-ez, Part I, Line 16

“Expenses house expenses 158 social 176 miscellaneous 1,666 total 2,000”

Form 990-ez, Part II, Line 24

“Security deposits 0 0 total 0 0”

Form 990-ez, Part III

“To increase accessibility of university education through the development of occupant-managed, democratically-run housing for low and moderate income people.”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BEN MARGULIAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05409073740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02302A FONTAINE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025786
IRS990EZ/GrossReceiptsAmt0109833
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025786
IRS990EZ/OccupancyRentUtltsAndMaintAmt0101999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH SCHENKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMMA BRODEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN MARGULIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALDONA DYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECRUITMENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE ACCESSIBILITY OF UNIVERSITY EDUCATION THROUGH THE DEVELOPMENT OF OCCUPANT-MANAGED, DEMOCRATICALLY-RUN HOUSING FOR LOW AND MODERATE INCOME PEOPLE.
IRS990EZ/ProgramServiceRevenueAmt0109833
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INCREASE ACCESSIBILITY OF UNIVERSITY EDUCATION THROUGH THE DEVELOPMENT OF OCCUPANT-MANAGED, DEMOCRATICALLY-RUN HOUSING FOR LOW AND MODERATE INCOME PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104209
IRS990EZ/TotalProgramServiceExpensesAmt0102333
IRS990EZ/TotalRevenueAmt0109833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COOPUVA.WORDPRESS.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0508412
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0508412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081055
IRS990ScheduleA/Total509Grp/TotalAmt0508412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0508412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S WEBSITE: ATUVA.STUDENT.VIRGINIA.EDU/ORGANIZATION/COOPERATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES HOUSE EXPENSES 158 SOCIAL 176 MISCELLANEOUS 1,666 TOTAL 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSITS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO INCREASE ACCESSIBILITY OF UNIVERSITY EDUCATION THROUGH THE DEVELOPMENT OF OCCUPANT-MANAGED, DEMOCRATICALLY-RUN HOUSING FOR LOW AND MODERATE INCOME PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN MARGULIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342457083
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO-OPERATIVE HOUSING AT THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNIVERSITY OF VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0CO-O
ReturnHeader/Filer/EIN0200716824
ReturnHeader/Filer/PhoneNum04342457083
ReturnHeader/Filer/USAddress/AddressLine1Txt02302A FONTAINE AVE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273331565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETLER STOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229054487
ReturnHeader/PreparerPersonGrp/PhoneNum04349795514
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN T HOSTETLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-06T10:50:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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
$25,786
Liabilities
-
Net assets
$25,786
Revenue
$109,833
Expenses
$104,209
Net income
$5,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.93$1.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.92$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.93$0.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.10$1.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.14$1.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$1.00$1.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.03$1.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.81$0.81$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.05$1.00$0.05