Civic Intelligence

The Cooperative Community

EIN 63-0840338 • 501(c)3 • Florence, AL

Profile

Assistance of indigent individuals

P O Box 1713Florence, AL 35631

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-8.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$251,467

Down $21,740 (-8.0%) from 2023

Liabilities

Flat

$532

Flat from 2023

Net Assets

Down

$250,935

Down $21,740 (-8.0%) from 2023

Revenue

Down

$98,180

Down $30,117 (-23%) from 2023

Expenses

Up

$119,920

Up $21,489 (+22%) from 2023

Net Income

Down

-$21,740

Down $51,606 (-173%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $91,963Net Assets 2011: $91,9632011Assets 2012: $82,312Net Assets 2012: $82,3122012Assets 2013: $69,067Net Assets 2013: $69,0672013Assets 2014: $73,093Net Assets 2014: $73,0932014Assets 2015: $120,819Net Assets 2015: $120,8192015Assets 2016: $96,654Net Assets 2016: $96,6542016Assets 2017: $96,043Net Assets 2017: $96,0432017Assets 2018: $137,480Liabilities 2018: $02018Assets 2019: $145,241Liabilities 2019: $02019Assets 2020: $180,324Liabilities 2020: $02020Assets 2021: $221,317Liabilities 2021: $0Net Assets 2021: $221,3172021Assets 2022: $242,810Liabilities 2022: $0Net Assets 2022: $242,8102022Assets 2023: $273,207Liabilities 2023: $532Net Assets 2023: $272,6752023Assets 2024: $251,467Liabilities 2024: $532Net Assets 2024: $250,9352024

Highlighted filing

2024

Assets$251,467
Liabilities$532
Net Assets$250,935

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $131,198Expenses 2011: $146,317Net Income 2011: -$15,1192011Revenue 2012: $148,697Expenses 2012: $158,348Net Income 2012: -$9,6512012Revenue 2013: $135,494Expenses 2013: $148,739Net Income 2013: -$13,2452013Revenue 2014: $140,841Expenses 2014: $136,815Net Income 2014: $4,0262014Revenue 2015: $147,589Expenses 2015: $139,891Net Income 2015: $7,6982015Revenue 2016: $131,788Expenses 2016: $155,279Net Income 2016: -$23,4912016Revenue 2017: $165,047Expenses 2017: $165,658Net Income 2017: -$6112017Revenue 2018: $183,987Expenses 2018: $142,695Net Income 2018: $41,2922018Revenue 2019: $139,736Expenses 2019: $162,438Net Income 2019: -$22,7022019Revenue 2020: $163,429Expenses 2020: $128,346Net Income 2020: $35,0832020Revenue 2021: $199,846Expenses 2021: $158,853Net Income 2021: $40,9932021Revenue 2022: $148,935Expenses 2022: $127,442Net Income 2022: $21,4932022Revenue 2023: $128,297Expenses 2023: $98,431Net Income 2023: $29,8662023Revenue 2024: $98,180Expenses 2024: $119,920Net Income 2024: -$21,7402024

Highlighted filing

2024

Revenue$98,180
Expenses$119,920
Net Income-$21,740

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.51$0.98$1.20$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.01$2.73$1.28$0.98$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$1.49$1.27$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.00$1.59$0.41
2020Summary only. Only limited summary data is available for this year.$1.80$0.00$1.63$1.28$0.35
2019Summary only. Only limited summary data is available for this year.$1.45$0.00$1.40$1.62$0.23
2018Summary only. Only limited summary data is available for this year.$1.37$0.00$1.84$1.43$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$1.65$1.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.32$1.55$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.48$1.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.41$1.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.35$1.49$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$1.49$1.58$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$1.31$1.46$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$98,180
Mission and Program Overview

Mission

Assistance of Indigent Individuals

Providing support for the indigent

Program Services

DescriptionGrantsExpenses
PROVIDING FOOD, UTILITY PAYMENT ASSISTANCE, AND PRESCRIPTION DRUG PAYMENT ASSISTANCE TO INDIGENT INDIVIDUALS IN THE COMMUNITY-$119,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE COHENPres-$0--
BRANDON MILESVice-Pres-$0--
MICHAEL BRODERTreas-$0--
JONI WILLINGHAMSec-$0--
Filing and Contact Details

Filer

Filer Name
The Cooperative Community Ministries Inc
EIN
63-0840338
In Care Of
% SHERRI ROSSER
Address
P O BOX 1713, FLORENCE, AL 35631

Signing Officer

Name
Sherri Rosser
Title
Treas
Phone
2567643272
Signed
2025-05-29
Discuss with paid preparer
No

Preparer

Firm
LYNCH and LYNCH CPAS PC
Address
P O BOX A, FLORENCE, AL 35631
Preparer
Bradford Lynch
Phone
2567643272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountsupplies boxes 4,260supplies diapers 8,735supplies food 13,046donation other 501(c)(3) 85wages-mgr 36,333p/r tax 3,793supplies office 1,996supplies prescriptions 8,767investment exp 1,061operating exp 2,259dues 100bank charges 15rounding 2

Description of total liabilities Part II line 26

Category beginning of year end of yearp/r tax w/h 532 532

Part III response or note to any other line in Part III

The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay premiums, directly or indirectly, on a person benefit contract.

Raw XML Appendix121 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/PersonNm0MICHAEL BRODER
IRS990EZ/BooksInCareOfDetail/PhoneNum02567620915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1713
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0233207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091988
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0251467
IRS990EZ/GrossReceiptsAmt098180
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06192
IRS990EZ/LandAndBuildingsGrp/BOYAmt040000
IRS990EZ/LandAndBuildingsGrp/EOYAmt040000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0272675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0272675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250935
IRS990EZ/OccupancyRentUtltsAndMaintAmt037843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BRODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONI WILLINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt080452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUPPORT FOR THE INDIGENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOOD, UTILITY PAYMENT ASSISTANCE, AND PRESCRIPTION DRUG PAYMENT ASSISTANCE TO INDIGENT INDIVIDUALS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0532
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0532
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119920
IRS990EZ/TotalProgramServiceExpensesAmt0119918
IRS990EZ/TotalRevenueAmt098180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES BOXES 4,260SUPPLIES DIAPERS 8,735SUPPLIES FOOD 13,046DONATION OTHER 501(C)(3) 85WAGES-MGR 36,333P/R TAX 3,793SUPPLIES OFFICE 1,996SUPPLIES PRESCRIPTIONS 8,767INVESTMENT EXP 1,061OPERATING EXP 2,259DUES 100BANK CHARGES 15ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARP/R TAX W/H 532 532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSON BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI ROSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02567643272
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COOPERATIVE COMMUNITY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0630840338
ReturnHeader/Filer/InCareOfNm0% SHERRI ROSSER
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1713
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631022842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH and LYNCH CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035631
ReturnHeader/PreparerPersonGrp/PhoneNum02567643272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADFORD LYNCH
ReturnHeader/ReturnTs02025-05-29T15:38:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.