Civic Intelligence

Cooperative Communicators Association

990EZ • Fiscal year 2018 • EIN 23-7248450

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$56,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$157,999

Down $1,136 (-0.7%) from 2017

Net Assets

Down

$157,999

Down $1,136 (-0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$161,810

Up $19,585 (+14%) from 2017

Expenses

Down

$162,946

Down $5,166 (-3.1%) from 2017

Net Income

Up

-$1,136

Up $24,751 (+96%) from 2017

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 2018: $157,999Liabilities 2018: $0Net Assets 2018: $157,9992018Assets 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

2018

Assets$157,999
Liabilities$0
Net Assets$157,999

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 2018: $161,810Expenses 2018: $162,946Net Income 2018: -$1,1362018Revenue 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

2018

Revenue$161,810
Expenses$162,946
Net Income-$1,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$161,810
Mission and Program Overview

Mission

Enhance value of cooperative communicati

Development of prof communicators

Program Services

DescriptionGrantsExpenses
CCA ANNUAL INSTITUTE HELD JUNE 2018 WITH 84 TOTAL ATTENDEES FOR NETWORKING AND EDUCATION PROF DEVELOPMENT WORKSHOP EDUCATED 46 ATTENDEES SPONSORED FOUR WEBINARS--
2 CONFERENCE CALLS ON TARGETED SUBJECT ALLOW MEMBERS TO NETWORK EMAILED 10 ISSUES OF NEWSLETTER 89 BROADCASTS TO MEMBERS AND NON-MEMBERS ABOUT ACTIVITES AND EVENTS--
CONDUCTED EXCELLENCE IN COMMUNICATIONS AWARDS WITH 610 ENTRIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ATLAS MANAGEMENT RESOURCESManagement CompanyPT$56,400-$56,400
CHELLIE PHILLIPSPresident-$0--
KAREN SCHIELERVice President-$0--
AFTON HOLTSecretary Treasurer-$0--
SAVANNAH CHANDLERDirector-$0--
CANDICE CROFTDirector-$0--
MICHELLE GEANSDirector-$0--
ALLAN REETZDirector-$0--
MITCH STYLESDirector-$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 Cae
Title
Business Manage
Phone
7173616313
Signed
2019-05-10
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

Description of other expenses Part I line 16

Description AmountCONFERENCES AND MEETINGS 68,231BANK AND CREDIT CARD FEES 3,780TRAVEL EXPENSES 2,423WEBSITE 13,901INSURANCE 1,177OFFICE EXPENSES 694

Changes to governing documents Part V line 34

The CCA Bylaws revision states the following: Organization members shall include multiple individuals who are employed in the field of communications within a specific cooperative.

Raw XML Appendix162 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/PersonNm0ATLAS MANAGEMENT RESOURCES
IRS990EZ/BooksInCareOfDetail/PhoneNum08143579196
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEFONTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159135
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047784
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt956400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELLIE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SCHIELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AFTON HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAVANNAH CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CANDICE CROFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE GEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLAN REETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MITCH STYLES
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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt090206
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF PROF COMMUNICATORS
IRS990EZ/PrintingPublicationsPostageAmt03702
IRS990EZ/ProgramServiceRevenueAmt0106025
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12 CONFERENCE CALLS ON TARGETED SUBJECT ALLOW MEMBERS TO NETWORK EMAILED 10 ISSUES OF NEWSLETTER 89 BROADCASTS TO MEMBERS AND NON-MEMBERS ABOUT ACTIVITES AND EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONDUCTED EXCELLENCE IN COMMUNICATIONS AWARDS WITH 610 ENTRIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162946
IRS990EZ/TotalRevenueAmt0161810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.communicators.coop
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONFERENCES AND MEETINGS 68,231BANK AND CREDIT CARD FEES 3,780TRAVEL EXPENSES 2,423WEBSITE 13,901INSURANCE 1,177OFFICE EXPENSES 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CCA Bylaws revision states the following: Organization members shall include multiple individuals who are employed in the field of communications within a specific cooperative.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Changes to governing documents Part V line 34
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE OTT CAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGE
ReturnHeader/BusinessOfficerGrp/PhoneNum07173616313
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERATIVE COMMUNICATORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0237248450
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.251.148.242
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm012:10:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261677336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA ACRI CPA AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 SOUTH UNION ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017057
ReturnHeader/PreparerPersonGrp/PhoneNum07179442000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ACRI CPA
ReturnHeader/ReturnTs02019-05-10T12:08:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.62$1.63$0.01
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
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