Civic Intelligence

Cooperative Communicators Association

990EZ • Fiscal year 2017 • EIN 23-7248450

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$56,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$159,135

Up $25,629 (+19%) from 2016

Net Assets

Up

$159,135

Up $25,629 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$142,225

Down $17,596 (-11%) from 2016

Expenses

Up

$168,112

Up $14,362 (+9.3%) from 2016

Net Income

Down

-$25,887

Down $31,958 (-526%) from 2016

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 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

2017

Assets$159,135
Liabilities$0
Net Assets$159,135

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 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

2017

Revenue$142,225
Expenses$168,112
Net Income-$25,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$142,225
Mission and Program Overview

Mission

Enhance value of cooperative communicati

Development of prof communicators

Program Services

DescriptionGrantsExpenses
CCA ANNUAL INSTITUTE HELD JUNE 2017 WITH 97 TOTAL ATTENDEES FOR NETWORKING AND EDUCATION PROF DEVELOPMENT WORKSHOP EDUCATED 33 ATTENDEES 4 WEBINARS EDUCATED 81 ATTENDEES--
3 CONFERENCE CALLS ON TARGETED SUBJECT ALLOW MEMBERS TO NETWORK COMMUNICATION AMOUNG MEMBERS VIA SIX REGIONS AND REGIONAL AMBASSADORS EMAILED 10 ISSUES OF NEWSLETTER--
CONDUCTED EXCELLENCE IN COMMUNICATIONS AWARDS WITH 582 ENTRIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ATLAS MANAGEMENT RESOURCESManagement CompanyPT$56,400-$56,400
NICKIE SABOPresident-$0--
CHELLIE PHILLIPSVice President-$0--
KAREN SCHIELERSecretary Treasurer-$0--
SAVANNAH CHANDLERDirector-$0--
CANDICE CROFTDirector-$0--
BILLY GIBSONDirector-$0--
AFTON HOLTDirector-$0--
ALLAN REETZDirector-$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
7173616313
Signed
2018-07-02
Discuss with paid preparer
Yes

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

List of grants and similar amounts paid Part I line 10

Activity AWARD Grantee HEATHER BERRY Street PO BOX 1645 City, State, Zip Jefferson City, MO 65102Relationship MEMBER Amount 500Activity SCHOLARSHIP Grantee MARK JOHNSON Street 1008 GOLDFINCH CT City, State, Zip Kingston Springs, TN 37082Relationship MEMBER Amount 500

Description of other expenses Part I line 16

Description AmountCONFERENCES AND MEETINGS 66,926BANK AND CREDIT CARD FEES 3,407TRAVEL EXPENSES 3,002WEBSITE 16,000INSURANCE 2,337OFFICE EXPENSES 789

Other changes in net assets or fund balances Part I line 20

Description AmountSULLIVAN FUND NOW UNDER CCA 51,516

Raw XML Appendix165 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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt051516
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IRS990EZ/PrintingPublicationsPostageAmt05638
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13 CONFERENCE CALLS ON TARGETED SUBJECT ALLOW MEMBERS TO NETWORK COMMUNICATION AMOUNG MEMBERS VIA SIX REGIONS AND REGIONAL AMBASSADORS EMAILED 10 ISSUES OF NEWSLETTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONDUCTED EXCELLENCE IN COMMUNICATIONS AWARDS WITH 582 ENTRIES
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity AWARD Grantee HEATHER BERRY Street PO BOX 1645 City, State, Zip Jefferson City, MO 65102Relationship MEMBER Amount 500Activity SCHOLARSHIP Grantee MARK JOHNSON Street 1008 GOLDFINCH CT City, State, Zip Kingston Springs, TN 37082Relationship MEMBER Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONFERENCES AND MEETINGS 66,926BANK AND CREDIT CARD FEES 3,407TRAVEL EXPENSES 3,002WEBSITE 16,000INSURANCE 2,337OFFICE EXPENSES 789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSULLIVAN FUND NOW UNDER CCA 51,516
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE OTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGE
ReturnHeader/BusinessOfficerGrp/PhoneNum07173616313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.70.174.169
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTm010:09:55
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/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ACRI CPA
ReturnHeader/ReturnTs02018-07-03T10:08:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings