Civic Intelligence

American Co-Op Group

990EZ • Fiscal year 2018 • EIN 72-1606300

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization Profile
5131 Industry DrMelbourne, FL 32940

(321) 720-3042

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

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

$53,516

No earlier filing loaded for comparison.

Net Assets

$53,516

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

$63,835

No earlier filing loaded for comparison.

Expenses

$70,601

No earlier filing loaded for comparison.

Net Income

-$6,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2018: $53,516Liabilities 2018: $0Net Assets 2018: $53,5162018Assets 2019: $76,932Liabilities 2019: $02019Assets 2020: $111,719Liabilities 2020: $02020Assets 2021: $142,454Liabilities 2021: $0Net Assets 2021: $142,4542021Assets 2022: $89,460Liabilities 2022: $0Net Assets 2022: $89,4602022Assets 2023: $80,075Liabilities 2023: $02023Assets 2025: $116,976Liabilities 2025: $0Net Assets 2025: $116,9762025

Highlighted filing

2018

Assets$53,516
Liabilities$0
Net Assets$53,516
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2018: $63,835Expenses 2018: $70,601Net Income 2018: -$6,7662018Revenue 2019: $113,500Expenses 2019: $90,084Net Income 2019: $23,4162019Revenue 2020: $24,500Expenses 2020: -$10,287Net Income 2020: $34,7872020Revenue 2021: $198,500Expenses 2021: $167,765Net Income 2021: $30,7352021Revenue 2022: $11,500Expenses 2022: $64,494Net Income 2022: -$52,9942022Revenue 2023: $160,000Expenses 2023: $169,385Net Income 2023: -$9,3852023Revenue 2025: $79,508Expenses 2025: $49,979Net Income 2025: $29,5292025

Highlighted filing

2018

Revenue$63,835
Expenses$70,601
Net Income-$6,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$63,835
Mission and Program Overview

Mission

Promotion of higher business standards

Program Services

DescriptionGrantsExpenses
Organized exclusively for the promotion of higher business standards and better business methods and encouragement of uniformity and cooperation of its members--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe BlatchfordPresident-$0--
Kevin Van KannelVice-President-$0--
Jena WallingfordSecretary-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
American Co-Op Group
EIN
72-1606300
Address
5131 Industry Dr, Melbourne, FL 32940

Signing Officer

Name
Jena Wallingford
Title
Secretary Treas
Phone
3217203042
Signed
2019-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Advanced Tax Centre Inc
Address
3819 Murrell Rd Suite E, Rockledge, FL 32955
Preparer
Twila Midwood EA
Phone
3216368561
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearDue From Members 0 16,500”

Raw XML Appendix105 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/BenefitsPaidToOrForMembersAmt070601
IRS990EZ/BooksInCareOfDetail/PersonNm0Jena Wallingford
IRS990EZ/BooksInCareOfDetail/PhoneNum03217203042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05131 Industry Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Melbourne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6766
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053516
IRS990EZ/GrossReceiptsAmt063835
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Blatchford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Van Kannel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jena Wallingford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of higher business standards
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized exclusively for the promotion of higher business standards and better business methods and encouragement of uniformity and cooperation of its members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070601
IRS990EZ/TotalRevenueAmt063835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearDue From Members 0 16,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jena Wallingford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum03217203042
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Co-Op Group
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0721606300
ReturnHeader/Filer/USAddress/AddressLine1Txt05131 Industry Dr
ReturnHeader/Filer/USAddress/CityNm0Melbourne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0E5ECB17AEA452D40236581E795701BE2D90A71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0E5ECB17AEA452D40236581E795701BE2D90A71
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05900872019232s4i1pol
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.37.162
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTm009:07:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593453092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Advanced Tax Centre Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03819 Murrell Rd Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockledge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032955
ReturnHeader/PreparerPersonGrp/PhoneNum03216368561
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Twila Midwood EA
ReturnHeader/ReturnTs02019-08-19T12:06:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,516
Liabilities
$0
Net assets
$53,516
Revenue
$63,835
Expenses
$70,601
Net income
-$6,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.80$0.50$0.30
2023Summary only. Only limited summary data is available for this year.$0.80$0.00$1.60$1.69$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.12$0.64$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.99$1.68$0.31
2020Summary only. Only limited summary data is available for this year.$1.12$0.00$0.25$0.10$0.35
2019Summary only. Only limited summary data is available for this year.$0.77$0.00$1.14$0.90$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.64$0.71$0.07