Civic Intelligence

Cooperative Communicators Association

990EZ • Fiscal year 2015 • EIN 23-7248450

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

174 Crestview DriveBellefonte, PA 16823

(814) 357-9196

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$55,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-3.8%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-6.8%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$127,435

Down $5,051 (-3.8%) from 2014

Net Assets

Down

$127,435

Down $5,051 (-3.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$157,420

Down $11,410 (-6.8%) from 2014

Expenses

Up

$162,471

Up $25,542 (+19%) from 2014

Net Income

Down

-$5,051

Down $36,952 (-116%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $58,755Liabilities 2011: $0Net Assets 2011: $58,7552011Assets 2012: $80,499Liabilities 2012: $0Net Assets 2012: $80,4992012Assets 2013: $100,585Liabilities 2013: $0Net Assets 2013: $100,5852013Assets 2014: $132,486Liabilities 2014: $0Net Assets 2014: $132,4862014Assets 2015: $127,435Liabilities 2015: $0Net Assets 2015: $127,4352015Assets 2016: $133,506Liabilities 2016: $0Net Assets 2016: $133,5062016Assets 2017: $159,135Liabilities 2017: $0Net Assets 2017: $159,1352017Assets 2019: $143,906Liabilities 2019: $0Net Assets 2019: $143,9062019Assets 2020: $140,778Liabilities 2020: $495Net Assets 2020: $140,2832020Assets 2021: $107,718Liabilities 2021: $0Net Assets 2021: $107,7182021Assets 2022: $110,984Liabilities 2022: $0Net Assets 2022: $110,9842022Assets 2024: $172,008Liabilities 2024: $0Net Assets 2024: $172,0082024

Highlighted filing

2015

Assets$127,435
Liabilities$0
Net Assets$127,435

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $149,524Expenses 2011: $129,984Net Income 2011: $19,5402011Revenue 2012: $155,934Expenses 2012: $134,190Net Income 2012: $21,7442012Revenue 2013: $167,614Expenses 2013: $147,528Net Income 2013: $20,0862013Revenue 2014: $168,830Expenses 2014: $136,929Net Income 2014: $31,9012014Revenue 2015: $157,420Expenses 2015: $162,471Net Income 2015: -$5,0512015Revenue 2016: $159,821Expenses 2016: $153,750Net Income 2016: $6,0712016Revenue 2017: $142,225Expenses 2017: $168,112Net Income 2017: -$25,8872017Revenue 2019: $155,268Expenses 2019: $169,361Net Income 2019: -$14,0932019Revenue 2020: $118,621Expenses 2020: $122,244Net Income 2020: -$3,6232020Revenue 2021: $130,957Expenses 2021: $163,522Net Income 2021: -$32,5652021Revenue 2022: $143,278Expenses 2022: $140,012Net Income 2022: $3,2662022Revenue 2024: $187,130Expenses 2024: $121,935Net Income 2024: $65,1952024

Highlighted filing

2015

Revenue$157,420
Expenses$162,471
Net Income-$5,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$157,420
Mission and Program Overview

Mission

Enhance value of cooperative communicati

Program Services

DescriptionGrantsExpenses
CCA ANNUAL INSTITUTE HELD JUNE 2015 WITH 127 TOTAL ATTENDEES PROFESSIONAL DEVELOPMENT WORKSHOP HELD WITH 48 ATTENDEES SPONSORED TWO EDUCATIONAL WEBINARS WITH 38 ATTENDEES--
CONDUCTED EXCELLENCE IN COMMUNICATIONS AWARDS CONTEST WITH 703 ENTRIES--
EMAILED 10 ISSUES OF THE NEWSLETTER TO 299 MEMBERS AND BROADCAST 85 TIMES TO MEMBERS AND NON MEMBERS ABOUT CCA ACTIVITIES AND EVENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ATLAS MANAGEMENT RESOURCESManagement CompanyPT$55,200-$55,200
MARIAN MCLEMOREPresident-$0--
TAMMY SIMMONSVice President-$0--
NICKIE SABOSecretary Treasurer-$0--
KAREN BLATTERDirector-$0--
ALLAN REETZDirector-$0--
CHANDRA ALLENDirector-$0--
BILLY GIBSONDirector-$0--
CHELLIE PHILLIPSDirector-$0--
CHRIS VILLINESDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Cooperative Communicators Association
EIN
23-7248450
Address
174 CRESTVIEW DRIVE, BELLEFONTE, PA 16823

Signing Officer

Name
Denise Ott
Title
Business Manage
Phone
8143579196
Signed
2016-05-23
Discuss with paid preparer
No

Preparer

Firm
Lisa Acri CPA and Associates Inc
Address
29 SOUTH UNION ST, MIDDLETOWN, PA 17057
Preparer
Lisa Acri CPA
Phone
7179442000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountCONFERENCES AND MEETINGS 71,821BANK AND CREDIT CARD FEES 3,276TRAVEL EXPENSES 2,227WEBSITE 9,744INSURANCE 2,352OFFICE EXPENSES 744

Raw XML Appendix149 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/PersonNm0ATLAS MANAGEMENT RESOURCES
IRS990EZ/BooksInCareOfDetail/PhoneNum08143579196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0174 CRESTVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEFONTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068685
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127435
IRS990EZ/GrossReceiptsAmt0157420
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0315
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127435
IRS990EZ/OccupancyRentUtltsAndMaintAmt0982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt932.00
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/CompensationAmt955200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIAN MCLEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICKIE SABO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN BLATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLAN REETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHANDRA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILLY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHELLIE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS VILLINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ATLAS MANAGEMENT RESOURCES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MANAGEMENT COMPANY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt090164
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE VALUE OF COOPERATIVE COMMUNICATI
IRS990EZ/PrintingPublicationsPostageAmt02640
IRS990EZ/ProgramServiceRevenueAmt0114865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CCA ANNUAL INSTITUTE HELD JUNE 2015 WITH 127 TOTAL ATTENDEES PROFESSIONAL DEVELOPMENT WORKSHOP HELD WITH 48 ATTENDEES SPONSORED TWO EDUCATIONAL WEBINARS WITH 38 ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTED EXCELLENCE IN COMMUNICATIONS AWARDS CONTEST WITH 703 ENTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EMAILED 10 ISSUES OF THE NEWSLETTER TO 299 MEMBERS AND BROADCAST 85 TIMES TO MEMBERS AND NON MEMBERS ABOUT CCA ACTIVITIES AND EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162471
IRS990EZ/TotalRevenueAmt0157420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.communicators.coop
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONFERENCES AND MEETINGS 71,821BANK AND CREDIT CARD FEES 3,276TRAVEL EXPENSES 2,227WEBSITE 9,744INSURANCE 2,352OFFICE EXPENSES 744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE OTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGE
ReturnHeader/BusinessOfficerGrp/PhoneNum08143579196
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERATIVE COMMUNICATORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0237248450
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 CRESTVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0BELLEFONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261677336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA ACRI CPA AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 SOUTH UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017057
ReturnHeader/PreparerPersonGrp/PhoneNum07179442000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ACRI CPA
ReturnHeader/ReturnTs02016-05-23T12:39:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$1.87$1.22$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.43$1.40$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.31$1.64$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.40$1.19$1.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.55$1.69$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.42$1.68$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.60$1.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.57$1.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.69$1.37$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.68$1.48$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.56$1.34$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.50$1.30$0.20