Civic Intelligence

Twin Pines Cooperative Foundation

990 • Fiscal year 2016 • EIN 94-1599015

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization Profilewww.community.coop
216 F Street Suite 1844Davis, CA 95616

(530) 753-2667

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,653,539

Up $407,509 (+13%) from 2015

Net Assets

Up

$3,653,539

Up $407,509 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$512,267

Up $56,356 (+12%) from 2015

Expenses

Down

$104,758

Down $16,282 (-13%) from 2015

Net Income

Up

$407,509

Up $72,638 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,161,254Liabilities 2011: $0Net Assets 2011: $2,161,2542011Assets 2012: $2,314,247Liabilities 2012: $0Net Assets 2012: $2,314,2472012Assets 2013: $2,578,715Liabilities 2013: $0Net Assets 2013: $2,578,7152013Assets 2014: $2,866,672Liabilities 2014: $0Net Assets 2014: $2,866,6722014Assets 2015: $3,246,030Liabilities 2015: $0Net Assets 2015: $3,246,0302015Assets 2016: $3,653,539Liabilities 2016: $0Net Assets 2016: $3,653,5392016Assets 2017: $3,600,500Liabilities 2017: $0Net Assets 2017: $3,600,5002017Assets 2018: $3,932,779Liabilities 2018: $0Net Assets 2018: $3,932,7792018Assets 2019: $4,101,872Liabilities 2019: $0Net Assets 2019: $4,101,8722019Assets 2020: $4,273,426Liabilities 2020: $0Net Assets 2020: $4,273,4262020Assets 2021: $4,459,411Liabilities 2021: $1Net Assets 2021: $4,459,4102021Assets 2022: $4,575,277Liabilities 2022: $0Net Assets 2022: $4,575,2772022Assets 2023: $4,897,468Liabilities 2023: $0Net Assets 2023: $4,897,4682023Assets 2024: $4,906,210Liabilities 2024: $0Net Assets 2024: $4,906,2102024

Highlighted filing

2016

Assets$3,653,539
Liabilities$0
Net Assets$3,653,539
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $339,791Expenses 2011: $147,824Net Income 2011: $191,9672011Revenue 2012: $328,189Expenses 2012: $175,196Net Income 2012: $152,9932012Revenue 2013: $388,467Expenses 2013: $132,053Net Income 2013: $256,4142013Revenue 2014: $411,082Expenses 2014: $123,125Net Income 2014: $287,9572014Revenue 2015: $455,911Expenses 2015: $121,040Net Income 2015: $334,8712015Revenue 2016: $512,267Expenses 2016: $104,758Net Income 2016: $407,5092016Revenue 2017: $392,946Expenses 2017: $445,985Net Income 2017: -$53,0392017Revenue 2018: $442,256Expenses 2018: $109,977Net Income 2018: $332,2792018Revenue 2019: $370,464Expenses 2019: $201,371Net Income 2019: $169,0932019Revenue 2020: $342,599Expenses 2020: $171,045Net Income 2020: $171,5542020Revenue 2021: $373,938Expenses 2021: $187,954Net Income 2021: $185,9842021Revenue 2022: $285,548Expenses 2022: $169,681Net Income 2022: $115,8672022Revenue 2023: $584,310Expenses 2023: $262,119Net Income 2023: $322,1912023Revenue 2024: $261,140Expenses 2024: $252,398Net Income 2024: $8,7422024

Highlighted filing

2016

Revenue$512,267
Expenses$104,758
Net Income$407,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$512,267
Mission and Program Overview

Mission

The mission is to inform the public about consumer cooperatives, educate co-op members, strenghthen co-op organizations and develop cooperative models.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,984,045$3,159,532▲ $175,487
Savings and Temporary Cash Investments$161,718$377,668▲ $215,950
Cash and Non-Interest-Bearing Accounts$14,707$30,779▲ $16,072
Prepaid Expenses and Deferred Charges$6,450$6,450→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,246,030$3,653,539▲ $407,509
Other Assets Total$79,110$79,110→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,378,203$2,785,712▲ $407,509
Permanently Rstr Net Assets$867,827$867,827→ $0
Total Net Assets Fund Balance$3,246,030$3,653,539▲ $407,509
Total Liabilities and Net Assets / Fund Balance$3,246,030$3,653,539▲ $407,509
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David ThompsonPresident
Paul HartonVice President
Jens KoepkeDirector
Marcelo CamposDirector
Michelle JacobsonDirector
Ann MccandlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,275
Program Service Revenue
$0
Investment Income
$123,992
Other Revenue
$0
All Other Contributions
$388,275
Change in Net Assets
$407,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,424
Other Expenses$43,334
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,424--$61,424
Fees for Services Management$19,404$2,156-$21,560
All Other Expenses$3,127$347-$3,474
Office Expenses$2,815$313-$3,128
Other Expenses$1,550$172-$1,722
Insurance$1,427$158-$1,585
Fees for Services Accounting$1,346$149-$1,495
Fees for Services Other$450$50-$500
Travel$62$7-$69
Total Functional Expenses$100,426$4,332$0$104,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board Treasurer reviews the tax return before signature and finalization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Twin Pines Cooperative Foundation
EIN
94-1599015
Address
216 F STREET SUITE 1844, DAVIS, CA 95616

Signing Officer

Name
David Thompson
Title
President
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Boler & Associates
Address
750 F Street, Davis, CA 95616
Preparer
MARC C BOLER CPA MBATax
Phone
5307561735
Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS TO INFORM THE PUBLIC ABOUT CONSUMER COOPERATIVES, EDUCATE CO-OP MEMBERS, STRENGHTHEN CO-OP ORGANIZATIONS AND DEVELOP COOPERATIVE MODELS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0388275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0347
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03127
IRS990/AllOtherExpensesGrp/TotalAmt03474
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE MURNIGHAN
IRS990/BooksInCareOfDetail/PhoneNum05307532667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 F STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014707
IRS990/CashNonInterestBearingGrp/EOYAmt030779
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0388275
IRS990/CYGrantsAndSimilarPaidAmt061424
IRS990/CYInvestmentIncomeAmt0123992
IRS990/CYOtherExpensesAmt043334
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0407509
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0104758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0512267
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SUPPORTED AN EDUCTIONAL SUMMER CAMP,PROVIDING DAILY CLASSES ON TOPICS OF COOPERATION AND CONSUMER EDUCATION. SOLICITED DONATIONS AND MADE GRANTS TO PROJECTS BENEFITING VARIOUS CONSUMER COOPERATIVES. MADE GRANTS TO LOCAL PROJECTS THAT SUPPORT: ENVIRONMENTAL PROJECTS/RECYCLING/ALTERNATIVE TRANSPORTATION/COMMUNITY HEALTH CARE/SOCIAL SERVICE/SERVICE GROUPS/COMMUNITY EVENTS/FOOD & HUNGER-ALTERNATIVE AGRICULTURE/ORGANIC FARMING/FOOD BANKS/COOPERATIVES AND CO-OP ORGANIZATIONS/CO-OP DEVELOPMENT/CO-OP FUNDS/CO-OP EDUCATION. ALSO, SUPPORTED THE DEVELOPMENT OF A COOPERATIVE MOBILE HOME PARK INITIATIVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0100426
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0149
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01346
IRS990/FeesForServicesAccountingGrp/TotalAmt01495
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02156
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019404
IRS990/FeesForServicesManagementGrp/TotalAmt021560
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0450
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JENS KOEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCELO CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL HARTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN MCCANDLESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt061424
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061424
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0512267
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0158
IRS990/InsuranceGrp/ProgramServicesAmt01427
IRS990/InsuranceGrp/TotalAmt01585
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0123992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123992
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02984045
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03159532
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE MISSION IS TO INFORM THE PUBLIC ABOUT CONSUMER COOPERATIVES, EDUCATE CO-OP MEMBERS, STRENGHTHEN CO-OP ORGANIZATIONS AND DEVELOP COOPERATIVE MODELS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03246030
IRS990/NetAssetsOrFundBalancesEOYAmt03653539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OfficeExpensesGrp/ProgramServicesAmt02815
IRS990/OfficeExpensesGrp/TotalAmt03128
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt079110
IRS990/OtherAssetsTotalGrp/EOYAmt079110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEETINGS
IRS990/OtherExpensesGrp/Desc2WEBPAGE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3172
IRS990/OtherExpensesGrp/ProgramServicesAmt04945
IRS990/OtherExpensesGrp/ProgramServicesAmt12130
IRS990/OtherExpensesGrp/ProgramServicesAmt21746
IRS990/OtherExpensesGrp/ProgramServicesAmt31550
IRS990/OtherExpensesGrp/TotalAmt05494
IRS990/OtherExpensesGrp/TotalAmt12367
IRS990/OtherExpensesGrp/TotalAmt21940
IRS990/OtherExpensesGrp/TotalAmt31722
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0867827
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0867827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06450
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055866
IRS990/PYInvestmentIncomeAmt0112237
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055399
IRS990/PYRevenuesLessExpensesAmt0334871
IRS990/PYSalariesCompEmpBnftPaidAmt09775
IRS990/PYTotalExpensesAmt0121040
IRS990/PYTotalRevenueAmt0455911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0407509
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0512267
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01639800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077896
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0378571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0378571
IRS990ScheduleA/InvestmentIncomeCYPct00.18760
IRS990ScheduleA/InvestmentIncomePYPct00.23040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81240
IRS990ScheduleA/PublicSupportPY509Pct00.76960
IRS990ScheduleA/PublicSupportTotal509Amt01639800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250293
IRS990ScheduleA/Total509Grp/TotalAmt01639800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02018371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueProgramRltdAmt03159532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer reviews the tax return before signature and finalization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0940293327
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0COOPERATIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ASSOCIATED COOPERATIVES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0218 F STREET STE1844
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DAVIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095616
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02378203
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02785712
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03246030
IRS990/TotalAssetsEOYAmt03653539
IRS990/TotalAssetsGrp/BOYAmt03246030
IRS990/TotalAssetsGrp/EOYAmt03653539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03246030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03653539
IRS990/TotalProgramServiceExpensesAmt0100426
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0123992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512267
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03246030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03653539
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07
IRS990/TravelGrp/ProgramServicesAmt062
IRS990/TravelGrp/TotalAmt069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,653,539
Liabilities
$0
Net assets
$3,653,539
Revenue
$512,267
Expenses
$104,758
Net income
$407,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$0.26$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.58$0.26$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.29$0.17$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.37$0.19$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.34$0.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.37$0.20$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.44$0.11$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.39$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.51$0.10$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.46$0.12$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.41$0.12$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.39$0.13$0.26
2012Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.33$0.18$0.15
2011Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.34$0.15$0.19