Civic Intelligence

Conotton Valley Rocket Foundation

990EZ • Fiscal year 2017 • EIN 02-0814461

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$318,036

Up $26,563 (+9.1%) from 2016

Net Assets

Up

$318,036

Up $26,563 (+9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$43,440

Up $13,409 (+45%) from 2016

Expenses

Up

$16,877

Up $1,018 (+6.4%) from 2016

Net Income

Up

$26,563

Up $12,391 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$318,036
Liabilities$0
Net Assets$318,036
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$43,440
Expenses$16,877
Net Income$26,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$43,440
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SEE ABOVE-$14,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK COOPERTreasurer-$1-$1
JERRY RIPPETHPresident-$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
2018-08-15

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”

Form 990EZ, Part I, Line 16

“Scholarships 14000.”

Raw XML Appendix145 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/BOYAmt0291473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0318036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010259
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318036
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043440
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033181
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0318036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0318036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY RIPPETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014000
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/ProgramServiceExpensesAmt014000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016877
IRS990EZ/TotalProgramServiceExpensesAmt014000
IRS990EZ/TotalRevenueAmt043440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055071
IRS990ScheduleA/InvestmentIncomeCYPct00.18510
IRS990ScheduleA/InvestmentIncomePYPct00.13620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.81490
IRS990ScheduleA/PublicSupportPY509Pct00.86380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0242412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011318
IRS990ScheduleA/Total509Grp/TotalAmt0242412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unrealized Gain on Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships 14000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK T COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07402690176
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0895F467DE4AAD4AE5C314BB380027078739D46F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.189.240.231
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:03:04
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/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK T COOPER CPA
ReturnHeader/ReturnTs02018-08-15T07:03:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,036
Liabilities
$0
Net assets
$318,036
Revenue
$43,440
Expenses
$16,877
Net income
$26,563
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