Civic Intelligence

American Mushroom Cooperative

990 • Fiscal year 2013 • EIN 23-3067037

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileNONE
Five Station AveRoom/Suite 20519312

(610) 296-4211

Siviq Scores

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

Liabilities / Assets

99th percentile

1.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$180,629

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

4.9%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$212,148

Down $38,191 (-15%) from 2012

Net Assets

Down

-$124,600

Down $40,968 (-49%) from 2012

Liabilities

Up

$336,748

Up $2,777 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Up

$2,367,242

Up $110,484 (+4.9%) from 2012

Expenses

Down

$2,408,210

Down $320,180 (-12%) from 2012

Net Income

Up

-$40,968

Up $430,664 (+91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $461,521Liabilities 2011: $73,521Net Assets 2011: $388,0002011Assets 2012: $250,339Liabilities 2012: $333,971Net Assets 2012: -$83,6322012Assets 2013: $212,148Liabilities 2013: $336,748Net Assets 2013: -$124,6002013Assets 2014: $251,090Liabilities 2014: $241,759Net Assets 2014: $9,3312014Assets 2015: $391,105Liabilities 2015: $2,945Net Assets 2015: $388,1602015Assets 2016: $339,007Liabilities 2016: $117,904Net Assets 2016: $221,1032016Assets 2017: $348,888Liabilities 2017: $157,297Net Assets 2017: $191,5912017Assets 2018: $591,358Liabilities 2018: $139,814Net Assets 2018: $451,5442018Assets 2019: $225,054Liabilities 2019: $286,087Net Assets 2019: -$61,0332019Assets 2020: $152,353Liabilities 2020: $91,695Net Assets 2020: $60,6582020Assets 2021: $149,902Liabilities 2021: $143,018Net Assets 2021: $6,8842021Assets 2022: $238,484Liabilities 2022: $160,219Net Assets 2022: $78,2652022Assets 2023: $55,368Liabilities 2023: $31,839Net Assets 2023: $23,5292023Assets 2024: $130,627Liabilities 2024: $12,945Net Assets 2024: $117,6822024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$212,148
Liabilities$336,748
Net Assets-$124,600
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $893,4742011Revenue 2012: $2,256,758Expenses 2012: $2,728,390Net Income 2012: -$471,6322012Revenue 2013: $2,367,242Expenses 2013: $2,408,210Net Income 2013: -$40,9682013Revenue 2014: $1,896,517Expenses 2014: $1,762,586Net Income 2014: $133,9312014Revenue 2015: $1,449,559Expenses 2015: $1,070,730Net Income 2015: $378,8292015Revenue 2016: $216,742Expenses 2016: $383,799Net Income 2016: -$167,0572016Revenue 2017: $1,351,178Expenses 2017: $1,380,690Net Income 2017: -$29,5122017Revenue 2018: $1,311,668Expenses 2018: $1,051,718Net Income 2018: $259,9502018Revenue 2019: $1,819,041Expenses 2019: $2,331,618Net Income 2019: -$512,5772019Revenue 2020: $1,882,086Expenses 2020: $1,760,395Net Income 2020: $121,6912020Revenue 2021: $745,111Expenses 2021: $798,885Net Income 2021: -$53,7742021Revenue 2022: $1,377,822Expenses 2022: $1,306,441Net Income 2022: $71,3812022Revenue 2023: $5,208,320Expenses 2023: $5,263,056Net Income 2023: -$54,7362023Revenue 2024: $204,752Expenses 2024: $110,599Net Income 2024: $94,1532024Revenue 2025: $2,125Expenses 2025: $119,807Net Income 2025: -$117,6822025

Highlighted filing

2013

Revenue$2,367,242
Expenses$2,408,210
Net Income-$40,968
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$2,367,242
Mission and Program Overview

Mission

Promote economic prosperity in the mushroom industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,345$167,379▼ $40,966
Accounts Receivable$36,436$40,230▲ $3,794
Prepaid Expenses and Deferred Charges$4,800$4,000▼ $800
Land, Buildings, and Equipment, Net$758$539▼ $219
Total Assets$250,339$212,148▼ $38,191
Liabilities
Accounts Payable and Accrued Expenses$333,971$336,748▲ $2,777
Total Liabilities$333,971$336,748▲ $2,777
Net Assets / Fund Balance
Unrestricted Net Assets$-83,632$-124,600▼ $40,968
Total Net Assets Fund Balance$-83,632$-124,600▼ $40,968
Total Liabilities and Net Assets / Fund Balance$250,339$212,148▼ $38,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$539$6,575$7,114
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R CrooksCEOFT$148,100$32,529$180,629

Board Members and Trustees

NameTitle
Robert FerrantoDirector
Steven PhillipsDirector
Edward LeoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stevens & LeeLegal Services-$981,266
Edgeworth EconomicsLegal Services-$788,932
Berger & Montague PCLegal Services-$269,967
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,160,108
Investment Income
$34
Other Revenue
$207,100
Change in Net Assets
$-40,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,367,242
Total Revenue per Audited Statements
$2,367,242
Total Revenue per Form 990
$2,367,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,218,532
Salaries, Compensation, and Employee Benefits$189,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$1,805,874--$1,805,874
Current Officers, Directors, Trustees, and Key Employees$148,100--$148,100
Other Employee Benefits$17,969--$17,969
Pension Plan Contributions$14,560--$14,560
Payroll Taxes$9,049--$9,049
Insurance$8,471--$8,471
Other Expenses$4,800--$4,800
All Other Expenses$4,344--$4,344
Conferences and Meetings$1,041--$1,041
Total Functional Expenses$2,408,210$0$0$2,408,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,408,210
Total Expenses per Audited Statements$2,408,210
Total Expenses per Form 990$2,408,210
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BEFORE FILED.”

Form 990, Page 6, Part VI, Line 12C

“Prior to the annual meeting the board reviews the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors and is comparable to other chief executives of similar co-operatives.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
23-3067037
Phone
6102964211

Signing Officer

Name
John R Crooks
Title
CEO
Phone
6102964211
Signed
2014-10-23

Organization Details

Principal Officer
John R Crooks
Formed
2001
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Preparer
Joseph a Giordano CPA
Phone
3022660202
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. The december 31, 2010, 2011 and 2012 tax years are open and subject to examination by the internal revenue service. However, the entity is not currently under audit nor has the entity been contacted by this jurisdiction. Any interest and penalties incurred as a result of an income tax examination would be recorded as income tax expense. There are no interest and penalties as of december 31, 2013 and 2012.”

Raw XML Appendix340 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN R CROOKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180629
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO THE ANNUAL MEETING THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS COMPARABLE TO OTHER CHIEF EXECUTIVES OF SIMILAR CO-OPERATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250339
IRS990/TotalAssetsEOYAmt0212148
IRS990/TotalAssetsGrp/BOYAmt0250339
IRS990/TotalAssetsGrp/EOYAmt0212148
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02408210
IRS990/TotalFunctionalExpensesGrp/TotalAmt02408210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333971
IRS990/TotalLiabilitiesEOYAmt0336748
IRS990/TotalLiabilitiesGrp/BOYAmt0333971
IRS990/TotalLiabilitiesGrp/EOYAmt0336748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-83632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-124600
IRS990/TotalOtherCompensationAmt032529
IRS990/TotalProgramServiceExpensesAmt02408210
IRS990/TotalProgramServiceRevenueAmt02160108
IRS990/TotalReportableCompFromOrgAmt0148100
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02367208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02367242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212148
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-83632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-124600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10FIVE STATION AVE SUITE 205
IRS990/USAddress/City0BERWYN
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019312
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R CROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06102964211
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN MUSHROOM COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0233067037
ReturnHeader/Filer/PhoneNum06102964211
ReturnHeader/Filer/USAddress/AddressLine10FIVE STATION AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 205
ReturnHeader/Filer/USAddress/City0BERWYN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHISMAN GIORDANO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 CONTINENTAL DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0197134330
ReturnHeader/PreparerPersonGrp/PhoneNum03022660202
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A GIORDANO CPA
ReturnHeader/ReturnTs02014-10-27T08:23:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,148
Liabilities
$336,748
Net assets
-$124,600
Revenue
$2,367,242
Expenses
$2,408,210
Net income
-$40,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.12$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.20$0.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.02$5.21$5.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$1.38$1.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$0.75$0.80$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$1.88$1.76$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.29$0.06$1.82$2.33$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$1.31$1.05$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.19$1.35$1.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$0.22$0.38$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.45$1.07$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.24$0.01$1.90$1.76$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.34$0.12$2.37$2.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.33$0.08$2.26$2.73$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$0.89