Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Cooper Creek Square Merchant'S Association
990EZ • Fiscal year 2016 • EIN 04-3763688
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.55x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$8,113
Up $1,727 (+27%) from 2015
Net Assets
-$28,773
No earlier filing loaded for comparison.
Liabilities
Down$36,886
Down $8,771 (-19%) from 2015
Revenue And Expenses
Revenue
Down$153,034
Down $3,048 (-2.0%) from 2015
Expenses
Down$142,539
Down $14,779 (-9.4%) from 2015
Net Income
Up$10,495
Up $11,731 (+949%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $153,034
Mission and Program Overview
Mission
To foster the development of interest in the building and to assist businesses of cooper creek square by sales promotion, center wide advertising, traffic generating capital improvements and other activities promoting the center.
The exempt purpose of this organization is to promote the merchants of Cooper Creek Square and to generate commerce for the City of Winter Park Colorado.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Cooper Creek Square Merchant's Association continued to perform its function and provide services to its members | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Rayburn | Director | - | $0 | - | - |
| Jim Peterson | Director | - | $0 | - | - |
| Charlie Johnson | Director | - | $0 | - | - |
| John Flight | Director | - | $0 | - | - |
| Sue Volk | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cooper Creek Square Merchant's
- EIN
- 04-3763688
- Phone
- 9705311922
- Address
- PO Box 85, Winter Park, CO 80482
Signing Officer
- Name
- Charlie Johnson
- Title
- Director
- Phone
- 9705311922
- Signed
- 2017-03-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- DAPCPA Pope & Associates LLC
- Address
- PO Box 189, Winter Park, CO 80482
- Preparer
- Grace Bohall CPA
- Phone
- 9707268044
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 1909.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Carriage Rides. Amount: 6750. Description: Advertising. Amount: 29893. Description: Special Events. Amount: 26342. Description: Weekend Entertainment. Amount: 6553. Description: interest. Amount: 2947. Description: Operating. Amount: 68145. Total to Form 990-EZ, line 16: 140630.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 965. End of Year Amount: 974. Description: Other Depreciable Assets. Beg. of Year Amount: 5424. End of Year Amount: 3515.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Negative Cash. Beg. of Year Amount: 1304. End of Year Amount: 0. Description: Line of Credit. Beg. of Year Amount: 25197. End of Year Amount: 20000. Description: Long Term Loans. Beg. of Year Amount: 19156. End of Year Amount: 16886.”
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9705311922 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 85 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Winter Park |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80482 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3624 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54389 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10495 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6389 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8113 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153034 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 98645 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -39268 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -28773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -39268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -28773 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1909 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rachel Rayburn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jim Peterson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Charlie Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John Flight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sue Volk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6389 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4489 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 140630 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The exempt purpose of this organization is to promote the merchants of Cooper Creek Square and to generate commerce for the City of Winter Park Colorado. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Cooper Creek Square Merchant's Association continued to perform its function and provide services to its members |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45657 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36886 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 142539 |
| IRS990EZ/TotalRevenueAmt | 0 | 153034 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 1909. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Carriage Rides. Amount: 6750. Description: Advertising. Amount: 29893. Description: Special Events. Amount: 26342. Description: Weekend Entertainment. Amount: 6553. Description: interest. Amount: 2947. Description: Operating. Amount: 68145. Total to Form 990-EZ, line 16: 140630. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Receivable. Beg. of Year Amount: 965. End of Year Amount: 974. Description: Other Depreciable Assets. Beg. of Year Amount: 5424. End of Year Amount: 3515. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Negative Cash. Beg. of Year Amount: 1304. End of Year Amount: 0. Description: Line of Credit. Beg. of Year Amount: 25197. End of Year Amount: 20000. Description: Long Term Loans. Beg. of Year Amount: 19156. End of Year Amount: 16886. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Charlie Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9705311922 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cooper Creek Square Merchant's |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COOP |
| ReturnHeader/Filer/EIN | 0 | 043763688 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705311922 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 85 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Winter Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80482 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DDC589B186DED39A0B5C85444A3B43C11C2523BE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1194DC4AFC9F2D3E795C1F9959A92F89B5C18AA9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.218.179.69 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:22:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202765990 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAPCPA Pope & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 189 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Winter Park |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80482 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9707268044 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Grace Bohall CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-22T18:59:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $8,113
- Liabilities
- $36,886
- Net assets
- -$28,773
- Revenue
- $153,034
- Expenses
- $142,539
- Net income
- $10,495