Civic Intelligence

Co-Operate Wnc

990EZ • Fiscal year 2023 • EIN 83-2502638

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

Organization Profile
3 Hut TerraceBlack Mountain, NC 28711

(828) 279-2870

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

44%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$39,301

Up $19,535 (+99%) from 2022

Net Assets

Up

$33,375

Up $19,479 (+140%) from 2022

Liabilities

Up

$5,926

Up $56 (+1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$65,888

Up $20,070 (+44%) from 2022

Expenses

Down

$46,409

Down $23,994 (-34%) from 2022

Net Income

Up

$19,479

Up $44,064 (+179%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2019: $86,304Liabilities 2019: $4,262Net Assets 2019: $82,0422019Assets 2020: $55,470Liabilities 2020: $949Net Assets 2020: $54,5212020Assets 2021: $63,498Liabilities 2021: $25,017Net Assets 2021: $38,4812021Assets 2022: $19,766Liabilities 2022: $5,870Net Assets 2022: $13,8962022Assets 2023: $39,301Liabilities 2023: $5,926Net Assets 2023: $33,3752023Assets 2024: $97,414Liabilities 2024: $6,329Net Assets 2024: $91,0852024

Highlighted filing

2023

Assets$39,301
Liabilities$5,926
Net Assets$33,375
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $143,528Expenses 2019: $61,747Net Income 2019: $81,7812019Revenue 2020: $119,358Expenses 2020: $146,879Net Income 2020: -$27,5212020Revenue 2021: $73,342Expenses 2021: $89,382Net Income 2021: -$16,0402021Revenue 2022: $45,818Expenses 2022: $70,403Net Income 2022: -$24,5852022Revenue 2023: $65,888Expenses 2023: $46,409Net Income 2023: $19,4792023Revenue 2024: $158,208Expenses 2024: $100,498Net Income 2024: $57,7102024

Highlighted filing

2023

Revenue$65,888
Expenses$46,409
Net Income$19,479
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$65,888
Mission and Program Overview

Mission

To inform and involve regional residents

Program Services

DescriptionGrantsExpenses
Other program services-$26,047
COOPERATIVE LAND ACCESS - MONTHLY MEETUPS FOR KNOWLEDGE SHARING FOCUSED ON AFFORDABLE HOUSING, REGENERATIVE FARMING AND MUTUAL AID-$8,107
ESCUELA CAMPESINA - HELPED COLLECTIVO TIERRA FERTIL (A LOCAL FARMING COLLECTIVE OF LATINX WORKER MEMBERS) FUND AND HOST FOOD SOVEREIGNTY 12 MONTH SERIES-$6,257
CONFLICT TRANSFORMATION - HOSTED COMMUNITY CALLS TO LEARN ABOUT CONFLICT IMPACTING COMMUNITY ORGANIZERS AND THEN HOSTED IN-PERSON CONFLICT TRANSFORMATION TRAINING-$6,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRYK BATTLEDirector-$0--
DEBBIE LIENHARTPresident & Treasurer-$0--
MICHLLE SMITHDirector-$0--
RACHEL SWINNEYSecretary-$0--
LEV FREEDMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Co-operate Wnc
EIN
83-2502638
Address
3 HUT TERRACE, BLACK MOUNTAIN, NC 28711

Signing Officer

Name
Debbie Lienhart
Title
Board President
Phone
8282792870
Signed
2024-09-17
Discuss with paid preparer
No

Preparer

Firm
Greg Clark CPA
Address
19 BENCHMARK ROAD, BLACK MOUNTAIN, NC 28711
Preparer
Gregory a Clark
Phone
8283378683
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountresearch materials 30software and subscriptions 3,195website 609bank fees 605paypal fees 251marketing 623nutty buddy expenses 3,500travel 221penalties 235”

Description of other assets Part II line 24

“Category beginning of year end of yearreimbursements 448 533”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcommunity savings pool payable 5,000 5,000payroll liabilities 870 926”

Other program services Part III line 31

“Other programs and general operating expenses - $26,047”

Raw XML Appendix163 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/PhoneNum08282792870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 HUT TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACK MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054543
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08956
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039301
IRS990EZ/GrossReceiptsAmt065888
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0372
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05261
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRYK BATTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE LIENHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHLLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL SWINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEV FREEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0448
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0533
IRS990EZ/OtherExpensesTotalAmt09269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INFORM AND INVOLVE REGIONAL RESIDENTS
IRS990EZ/ProgramServiceRevenueAmt05712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESCUELA CAMPESINA - HELPED COLLECTIVO TIERRA FERTIL (A LOCAL FARMING COLLECTIVE OF LATINX WORKER MEMBERS) FUND AND HOST FOOD SOVEREIGNTY 12 MONTH SERIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONFLICT TRANSFORMATION - HOSTED COMMUNITY CALLS TO LEARN ABOUT CONFLICT IMPACTING COMMUNITY ORGANIZERS AND THEN HOSTED IN-PERSON CONFLICT TRANSFORMATION TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COOPERATIVE LAND ACCESS - MONTHLY MEETUPS FOR KNOWLEDGE SHARING FOCUSED ON AFFORDABLE HOUSING, REGENERATIVE FARMING AND MUTUAL AID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06257
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28107
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt326047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028184
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05870
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05926
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046409
IRS990EZ/TotalProgramServiceExpensesAmt046411
IRS990EZ/TotalRevenueAmt065888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0314694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314694
IRS990ScheduleA/TotalSupportAmt0315826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRESEARCH MATERIALS 30SOFTWARE AND SUBSCRIPTIONS 3,195WEBSITE 609BANK FEES 605PAYPAL FEES 251MARKETING 623NUTTY BUDDY EXPENSES 3,500TRAVEL 221PENALTIES 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARREIMBURSEMENTS 448 533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCOMMUNITY SAVINGS POOL PAYABLE 5,000 5,000PAYROLL LIABILITIES 870 926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAMS AND GENERAL OPERATING EXPENSES - $26,047
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE LIENHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08282792870
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO-OPERATE WNC
ReturnHeader/Filer/BusinessNameControlTxt0CO-O
ReturnHeader/Filer/EIN0832502638
ReturnHeader/Filer/USAddress/AddressLine1Txt03 HUT TERRACE
ReturnHeader/Filer/USAddress/CityNm0BLACK MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272860980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG CLARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BENCHMARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACK MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028711
ReturnHeader/PreparerPersonGrp/PhoneNum08283378683
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-18T12:01:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,301
Liabilities
$5,926
Net assets
$33,375
Revenue
$65,888
Expenses
$46,409
Net income
$19,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$1.58$1.00$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.66$0.46$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.46$0.70$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.38$0.73$0.89$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$1.19$1.47$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$1.44$0.62$0.82