Civic Intelligence

Conotton Valley Rocket Foundation

990EZ • Fiscal year 2016 • EIN 02-0814461

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileN/A
PO Box 174Sherrodsville, OH 44675

(740) 269-0176

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$291,473

Up $26,126 (+9.8%) from 2015

Net Assets

Up

$291,473

Up $26,126 (+9.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Down

$30,031

Down $168,337 (-85%) from 2015

Expenses

Down

$15,859

Down $9,394 (-37%) from 2015

Net Income

Down

$14,172

Down $158,943 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2015: $265,347Liabilities 2015: $0Net Assets 2015: $265,3472015Assets 2016: $291,473Liabilities 2016: $0Net Assets 2016: $291,4732016Assets 2017: $318,036Liabilities 2017: $0Net Assets 2017: $318,0362017Assets 2020: $415,380Liabilities 2020: $0Net Assets 2020: $415,3802020Assets 2021: $446,511Liabilities 2021: $0Net Assets 2021: $446,5112021Assets 2022: $416,215Liabilities 2022: $0Net Assets 2022: $416,2152022

Highlighted filing

2016

Assets$291,473
Liabilities$0
Net Assets$291,473
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2015: $198,368Expenses 2015: $25,253Net Income 2015: $173,1152015Revenue 2016: $30,031Expenses 2016: $15,859Net Income 2016: $14,1722016Revenue 2017: $43,440Expenses 2017: $16,877Net Income 2017: $26,5632017Revenue 2020: $71,646Expenses 2020: $9,904Net Income 2020: $61,7422020Revenue 2021: $73,565Expenses 2021: $42,434Net Income 2021: $31,1312021Revenue 2022: $14,874Expenses 2022: $45,170Net Income 2022: -$30,2962022

Highlighted filing

2016

Revenue$30,031
Expenses$15,859
Net Income$14,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$30,031
Mission and Program Overview

Mission

To distribute scholarship money to qualified applicants for post-secondary education purposes.

Program Services

DescriptionGrantsExpenses
SEE ABOVE-$9,804
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY RIPPETHPresident-$0--
PATRICK COOPERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Conotton Valley Rocket Foundation
EIN
02-0814461
Phone
7402690176
Address
PO Box 174, Sherrodsville, OH 44675

Signing Officer

Name
Patrick T Cooper
Title
Treasurer
Phone
7402690176
Signed
2017-08-07

Preparer

Firm
Cooper Accounting & Tax Services LLC
Address
1416 Kaderly St NW Suite B, New Philadelphia, OH 44663
Preparer
Patrick T Cooper CPA
Phone
3304407434
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Unrealized Gain on Investments 14701.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 10.”

Form 990EZ, Part I, Line 16

“Brokerage Fees 1444.”

Form 990EZ, Part I, Line 16

“Scholarships 8000.”

Form 990EZ, Part I, Line 16

“Unrealized Loss on Investments 6055.”

Form 990EZ, Part I, Line 20

“Correction of an error from a prior year 11954.”

Raw XML Appendix154 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/PersonNm0PATRICK COOPER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07402690176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 174
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sherrodsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0265347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0291473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07640
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0291473
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030031
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07690
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0291473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0265347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY RIPPETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011954
IRS990EZ/OtherExpensesTotalAmt015509
IRS990EZ/OtherRevenueTotalAmt014701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To distribute scholarship money to qualified applicants for post-secondary education purposes.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ABOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015859
IRS990EZ/TotalProgramServiceExpensesAmt09804
IRS990EZ/TotalRevenueAmt030031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07541
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036874
IRS990ScheduleA/InvestmentIncomeCYPct00.13620
IRS990ScheduleA/InvestmentIncomePYPct00.11610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86380
IRS990ScheduleA/PublicSupportPY509Pct00.88390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0233949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01796
IRS990ScheduleA/Total509Grp/TotalAmt0233949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unrealized Gain on Investments 14701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Brokerage Fees 1444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized Loss on Investments 6055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Correction of an error from a prior year 11954.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK T COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07402690176
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conotton Valley Rocket Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CONO
ReturnHeader/Filer/EIN0020814461
ReturnHeader/Filer/PhoneNum07402690176
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 174
ReturnHeader/Filer/USAddress/CityNm0Sherrodsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044675
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0895F467DE4AAD4AE5C314BB380027078739D46F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0895F467DE4AAD4AE5C314BB380027078739D46F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.189.240.231
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:31:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooper Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01416 Kaderly St NW Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044663
ReturnHeader/PreparerPersonGrp/PhoneNum03304407434
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK T COOPER CPA
ReturnHeader/ReturnTs02017-08-07T07:32:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$291,473
Liabilities
$0
Net assets
$291,473
Revenue
$30,031
Expenses
$15,859
Net income
$14,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.15$0.45$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.74$0.42$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.72$0.10$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.43$0.17$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.30$0.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.98$0.25$1.73