Civic Intelligence

Cooperative Communicators Association

990EZ • Fiscal year 2019 • EIN 23-7248450

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$55,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-8.9%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-4.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$143,906

Down $15,229 (-9.6%) from 2017

Net Assets

Down

$143,906

Down $15,229 (-9.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$155,268

Up $13,043 (+9.2%) from 2017

Expenses

Up

$169,361

Up $1,249 (+0.7%) from 2017

Net Income

Up

-$14,093

Up $11,794 (+46%) 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 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

2019

Assets$143,906
Liabilities$0
Net Assets$143,906

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

2019

Revenue$155,268
Expenses$169,361
Net Income-$14,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$155,268
Mission and Program Overview

Mission

Enhance value of cooperative communicati

Development of prof communicators

Program Services

DescriptionGrantsExpenses
CCA ANNUAL INSTITUTE HELD JUNE 2019 WITH 85 TOTAL ATTENDEES FOR NETWORKING AND EDUCATION. PROF. DEVELOPMENT WORKSHOP EDUCATED 33 ATTENDEES. SPONSORED FOUR EDUCATIONAL WEBINARS.--
2 CONFERENCE CALLS ON TARGETED SUBJECT ALLOW MEMBERS TO NETWORK. EMAILED 12 ISSUES OF NEWSLETTER. 89 BROADCASTS TO MEMBERS AND NON-MEMBERS ABOUT ACTIVITES AND EVENTS.--
CONDUCTED EXCELLENCE IN COMMUNICATIONS AWARDS WITH 571 ENTRIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ATLAS MANAGEMENT RESOURCESManagement CompanyPT$55,200-$55,200
KAREN SCHIELERPresident-$0--
AFTON HOLTVice President-$0--
SAVANNAH CHANDLERSecretary Treasurer-$0--
GUY GREGORYDirector-$0--
CANDICE CROFTDirector-$0--
MICHELLE GEANSDirector-$0--
CHELLIE PHILLIPSDirector-$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
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Acri CPA & Associates Inc
Address
29 S 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 TRAVEL REIM GRANT Grantee MARK JOHNSON Street 1008 GOLDFINCH CT City, State, Zip Kingston Springs, TN 37082Relationship MEMBERS Amount 1,239Activity TRAVEL REIM GRANT Grantee ADAM BUCKALLEW Street 1 RAY YOUNG DR City, State, Zip Columbia, MO 65201Relationship MEMBERS Amount 1,000

Description of other expenses Part I line 16

Description AmountCONFERENCES AND MEETINGS 64,282BANK AND CREDIT CARD FEES 3,178TRAVEL EXPENSES 2,725WEBSITE 10,508INSURANCE 1,177OFFICE EXPENSES 962

Raw XML Appendix161 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONDUCTED EXCELLENCE IN COMMUNICATIONS AWARDS WITH 571 ENTRIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity TRAVEL REIM GRANT Grantee MARK JOHNSON Street 1008 GOLDFINCH CT City, State, Zip Kingston Springs, TN 37082Relationship MEMBERS Amount 1,239Activity TRAVEL REIM GRANT Grantee ADAM BUCKALLEW Street 1 RAY YOUNG DR City, State, Zip Columbia, MO 65201Relationship MEMBERS Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONFERENCES AND MEETINGS 64,282BANK AND CREDIT CARD FEES 3,178TRAVEL EXPENSES 2,725WEBSITE 10,508INSURANCE 1,177OFFICE EXPENSES 962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE OTT CAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGE
ReturnHeader/BusinessOfficerGrp/PhoneNum07173616313
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERATIVE COMMUNICATORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0237248450
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm011:05:17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 S UNION ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017057
ReturnHeader/PreparerPersonGrp/PhoneNum07179442000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ACRI CPA
ReturnHeader/ReturnTs02020-05-14T11:04:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings