Civic Intelligence

Center for Creation of Cooperation

EIN 26-3175950 • 501(c)3 • Glouster, OH

Profile

Creating a cooperative culture

13177 Concord Church RdGlouster, OH 45732
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

12.73x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-58%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-66%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$550

Down $760 (-58%) from 2021

Liabilities

Flat

$7,000

Flat from 2021

Net Assets

Down

-$6,450

Down $760 (-13%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Down

$4,373

Down $8,369 (-66%) from 2021

Expenses

Down

$5,138

Down $11,124 (-68%) from 2021

Net Income

Up

-$765

Up $2,755 (+78%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2015: $6,622Liabilities 2015: $3,290Net Assets 2015: $3,3322015Assets 2017: $1,092Liabilities 2017: $7,000Net Assets 2017: -$5,9082017Assets 2020: $4,830Liabilities 2020: $7,000Net Assets 2020: -$2,1702020Assets 2021: $1,310Liabilities 2021: $7,000Net Assets 2021: -$5,6902021Assets 2022: $550Liabilities 2022: $7,000Net Assets 2022: -$6,4502022

Highlighted filing

2022

Assets$550
Liabilities$7,000
Net Assets-$6,450
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2015: $13,666Expenses 2015: $11,290Net Income 2015: $2,3762015Revenue 2017: $17,946Expenses 2017: $23,098Net Income 2017: -$5,1522017Revenue 2020: $17,645Expenses 2020: $14,719Net Income 2020: $2,9262020Revenue 2021: $12,742Expenses 2021: $16,262Net Income 2021: -$3,5202021Revenue 2022: $4,373Expenses 2022: $5,138Net Income 2022: -$7652022

Highlighted filing

2022

Revenue$4,373
Expenses$5,138
Net Income-$765
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550
Liabilities
$7,000
Net assets
-$6,450
Revenue
$4,373
Expenses
$5,138
Net income
-$765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.55$7.00$6.45$4.37$5.14$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$7.00$5.69$12.7$16.3$3.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$7.00$2.17$17.6$14.7$2.93
2017Detailed filing. Detailed filing data is available for this year.$1.09$7.00$5.91$17.9$23.1$5.15
2015Detailed filing. Detailed filing data is available for this year.$6.62$3.29$3.33$13.7$11.3$2.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.1
Gross Receipts
$4,373
Mission and Program Overview

Mission

Creating a cooperative culture

Program Services

DescriptionGrantsExpenses
GROUP COOPERATIVE TRAINING PROGRAM HAS BEEN CREATED AND WILL BE OFFERED TO COMMUNITIES, TEACHERS, AND WORKER OWNED COOPERATIVES-$5,139
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTY ZINNPresident-$0--
CHARLENE SUGGSSecretary-$0--
CHUCK BLYTHETreasurer-$0--
ROGER WILKENSExec Director-$0--
Filing and Contact Details

Filer

Filer Name
Center for Creation of Cooperation
EIN
26-3175950
Address
13177 CONCORD CHURCH RD, Glouster, OH 45732

Signing Officer

Name
Roger Wilkens
Title
Executive Director
Phone
7405415340
Signed
2023-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Ms Accounting and Taxes Inc
Address
PO BOX 389, ATHENS, OH 45701
Preparer
Mary Ann Mcclure
Phone
7405924625
Supplemental Narrative

Additional Explanations

Part I Line 16

“TRAVEL AND MEETINGS”

Raw XML Appendix139 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/PersonNm0ROGER WILKENS
IRS990EZ/BooksInCareOfDetail/PhoneNum07405415340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013177 CONCORD CHURCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glouster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03923
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0550
IRS990EZ/GrossReceiptsAmt04373
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt07000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6450
IRS990EZ/OccupancyRentUtltsAndMaintAmt0117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTY ZINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLENE SUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK BLYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER WILKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0507
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0508
IRS990EZ/OtherExpensesTotalAmt0634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATING A COOPERATIVE CULTURE
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUP COOPERATIVE TRAINING PROGRAM HAS BEEN CREATED AND WILL BE OFFERED TO COMMUNITIES, TEACHERS, AND WORKER OWNED COOPERATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05139
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05138
IRS990EZ/TotalProgramServiceExpensesAmt05139
IRS990EZ/TotalRevenueAmt04373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt067144
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067144
IRS990ScheduleA/TotalSupportAmt067147
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROGER WILKENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROGER WILKENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER WILKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07405415340
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CREATION OF COOPERATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0263175950
ReturnHeader/Filer/USAddress/AddressLine1Txt013177 CONCORD CHURCH RD
ReturnHeader/Filer/USAddress/CityNm0Glouster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311258335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MS ACCOUNTING AND TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405924625
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MCCLURE
ReturnHeader/ReturnTs02023-01-25T12:47:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKENS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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