Civic Intelligence

Conotton Valley Rocket Foundation

990EZ • Fiscal year 2021 • EIN 02-0814461

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 08, 2022

PO Box 174Sherrodsville, OH 44675

(330) 440-7434

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.5%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$446,511

Up $31,131 (+7.5%) from 2020

Net Assets

Up

$446,511

Up $31,131 (+7.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$73,565

Up $1,919 (+2.7%) from 2020

Expenses

Up

$42,434

Up $32,530 (+328%) from 2020

Net Income

Down

$31,131

Down $30,611 (-50%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$446,511
Liabilities$0
Net Assets$446,511

Operations Trend

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

2021

Revenue$73,565
Expenses$42,434
Net Income$31,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2022
Return Version
2021v4.1
Gross Receipts
$143,738
Mission and Program Overview

Mission

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

To distribute scholarship money to qualified applicants for post-secondary education purposes to support current programs in the high school.

Program Services

DescriptionGrantsExpenses
See above$250$42,434
Compensation and Service Providers

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
3304407434
Address
PO Box 174, Sherrodsville, OH 44675

Signing Officer

Name
Patrick T Cooper
Title
Treasurer
Phone
3304407434
Signed
2022-03-08

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

Miscellaneous 59.

Form 990EZ, Part I, Line 8

Unrealized Gain on Investments 24649.

Form 990EZ, Part I, Line 16

Grants 250.

Form 990EZ, Part I, Line 16

Miscellaneous General 147.

Form 990EZ, Part I, Line 16

Scholarships 19000.

Form 990EZ, Part I, Line 16

Supply Reimbursement 528.

Form 990EZ, Part I, Line 16

Unrealized Loss on Investments 19701.

Raw XML Appendix175 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.

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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/BOYAmt0415380
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014572
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt067731
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0415380
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0143738
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011426
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0415380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0446511
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Rippeth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039626
IRS990EZ/OtherRevenueTotalAmt024708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To distribute scholarship money to qualified applicants for post-secondary education purposes to support current programs in the high school.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See above
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt088066
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02442
IRS990EZ/SpecialEventsNetIncomeLossAmt02524
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042434
IRS990EZ/TotalProgramServiceExpensesAmt042434
IRS990EZ/TotalRevenueAmt073565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09751
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052517
IRS990ScheduleA/InvestmentIncomeCYPct00.33680
IRS990ScheduleA/InvestmentIncomePYPct00.34720
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.66320
IRS990ScheduleA/PublicSupportPY509Pct00.65280
IRS990ScheduleA/PublicSupportTotal509Amt0103425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014572
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028958
IRS990ScheduleA/Total509Grp/TotalAmt0103425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrealized Gain on Investments 24649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous General 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships 19000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supply Reimbursement 528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unrealized Loss on Investments 19701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick T Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03304407434
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conotton Valley Rocket Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CONO
ReturnHeader/Filer/EIN0020814461
ReturnHeader/Filer/PhoneNum03304407434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 174
ReturnHeader/Filer/USAddress/CityNm0Sherrodsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471968082
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/PreparationDt02022-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick T Cooper CPA
ReturnHeader/ReturnTs02022-03-13T14:07:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cooper
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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