Civic Intelligence

Cooper Creek Square Merchant'S Association

990EZ • Fiscal year 2017 • EIN 04-3763688

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 18, 2018

Organization ProfileN/A
PO Box 85Winter Park, CO 80482

(970) 531-1922

Siviq Scores

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

Liabilities / Assets

98th percentile

1.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

6.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$9,926

Up $1,813 (+22%) from 2016

Net Assets

Up

-$4,486

Up $24,287 (+84%) from 2016

Liabilities

Down

$14,412

Down $22,474 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Up

$163,100

Up $10,066 (+6.6%) from 2016

Expenses

Down

$138,813

Down $3,726 (-2.6%) from 2016

Net Income

Up

$24,287

Up $13,792 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0-$50KAssets 2015: $6,386Liabilities 2015: $45,6572015Assets 2016: $8,113Liabilities 2016: $36,886Net Assets 2016: -$28,7732016Assets 2017: $9,926Liabilities 2017: $14,412Net Assets 2017: -$4,4862017Assets 2018: $11,205Liabilities 2018: $22,638Net Assets 2018: -$11,4332018Assets 2019: $5,461Liabilities 2019: $27,668Net Assets 2019: -$22,2072019Assets 2020: $2,880Liabilities 2020: $29,841Net Assets 2020: -$26,9612020Assets 2021: $5,209Liabilities 2021: $14,240Net Assets 2021: -$9,0312021Assets 2022: $3,699Liabilities 2022: $30,056Net Assets 2022: -$26,3572022Assets 2023: $15,123Liabilities 2023: $4,967Net Assets 2023: $10,1562023Assets 2024: $55,379Liabilities 2024: $70Net Assets 2024: $55,3092024Assets 2025: $90,863Liabilities 2025: $22,128Net Assets 2025: $68,7352025

Highlighted filing

2017

Assets$9,926
Liabilities$14,412
Net Assets-$4,486
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $156,082Expenses 2015: $157,318Net Income 2015: -$1,2362015Revenue 2016: $153,034Expenses 2016: $142,539Net Income 2016: $10,4952016Revenue 2017: $163,100Expenses 2017: $138,813Net Income 2017: $24,2872017Revenue 2018: $192,413Expenses 2018: $199,360Net Income 2018: -$6,9472018Revenue 2019: $163,195Expenses 2019: $173,969Net Income 2019: -$10,7742019Revenue 2020: $161,354Expenses 2020: $166,108Net Income 2020: -$4,7542020Revenue 2021: $231,674Expenses 2021: $213,746Net Income 2021: $17,9282021Revenue 2022: $208,597Expenses 2022: $230,773Net Income 2022: -$22,1762022Revenue 2023: $237,016Expenses 2023: $201,004Net Income 2023: $36,0122023Revenue 2024: $259,999Expenses 2024: $214,853Net Income 2024: $45,1462024Revenue 2025: $242,394Expenses 2025: $227,217Net Income 2025: $15,1772025

Highlighted filing

2017

Revenue$163,100
Expenses$138,813
Net Income$24,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 18, 2018
Return Version
2017v2.2
Gross Receipts
$163,100
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

DescriptionGrantsExpenses
Cooper Creek Square Merchant's Association continued to perform its function and provide services to its members$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel RayburnDirector-$0--
Jim PetersonDirector-$0--
Charlie JohnsonDirector-$0--
John FlightDirector-$0--
Sue VolkDirector-$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
2018-02-18
Discuss with paid preparer
Yes

Preparer

Firm
DAPCPA Pope Young & Bohall 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: Advertising. Amount: 32272. Description: Special Events. Amount: 25111. Description: Weekend Entertainment. Amount: 8379. Description: interest. Amount: 1567. Description: Operating. Amount: 69575. Total to Form 990-EZ, line 16: 136904.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts Receivable. Beg. of Year Amount: 974. End of Year Amount: 1225. Description: Other Depreciable Assets. Beg. of Year Amount: 3515. End of Year Amount: 1606.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Line of Credit. Beg. of Year Amount: 20000. End of Year Amount: 0. Description: Long Term Loans. Beg. of Year Amount: 16886. End of Year Amount: 14412.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09705311922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 85
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052315
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-28773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4486
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachel Rayburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charlie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Flight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sue Volk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02831
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0136904
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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/DescriptionProgramSrvcAccomTxt0Cooper Creek Square Merchant's Association continued to perform its function and provide services to its members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014412
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0138813
IRS990EZ/TotalRevenueAmt0163100
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 1909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising. Amount: 32272. Description: Special Events. Amount: 25111. Description: Weekend Entertainment. Amount: 8379. Description: interest. Amount: 1567. Description: Operating. Amount: 69575. Total to Form 990-EZ, line 16: 136904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 974. End of Year Amount: 1225. Description: Other Depreciable Assets. Beg. of Year Amount: 3515. End of Year Amount: 1606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Line of Credit. Beg. of Year Amount: 20000. End of Year Amount: 0. Description: Long Term Loans. Beg. of Year Amount: 16886. End of Year Amount: 14412.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlie Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09705311922
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cooper Creek Square Merchant's
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0043763688
ReturnHeader/Filer/PhoneNum09705311922
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 85
ReturnHeader/Filer/USAddress/CityNm0Winter Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080482
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CF148272DA800EE92667EEF1CDF7B5DC4E7B487
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050766B879C618746F251B57092A1DC20E13E9FEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.8.251.2
ReturnHeader/FilingSecurityInformation/IPDt02018-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm021:48:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202765990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAPCPA Pope Young & Bohall LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080482
ReturnHeader/PreparerPersonGrp/PhoneNum09707268044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace Bohall CPA
ReturnHeader/ReturnTs02018-03-18T13:19:41-05:00
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
$9,926
Liabilities
$14,412
Net assets
-$4,486
Revenue
$163,100
Expenses
$138,813
Net income
$24,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.69$2.42$2.27$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.60$2.15$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$2.37$2.01$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.30$0.26$2.09$2.31$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.14$0.09$2.32$2.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.30$0.27$1.61$1.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.28$0.22$1.63$1.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.23$0.11$1.92$1.99$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$1.63$1.39$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.37$0.29$1.53$1.43$0.10
2015Summary only. Only limited summary data is available for this year.$0.06$0.46$1.56$1.57$0.01