Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Cooper Creek Square Merchant'S Association
990EZ • Fiscal year 2020 • EIN 04-3763688
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
10.36x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$2,880
Down $2,581 (-47%) from 2019
Net Assets
Down-$26,961
Down $4,754 (-21%) from 2019
Liabilities
Up$29,841
Up $2,173 (+7.9%) from 2019
Revenue And Expenses
Revenue
Down$161,354
Down $1,841 (-1.1%) from 2019
Expenses
Down$166,108
Down $7,861 (-4.5%) from 2019
Net Income
Up-$4,754
Up $6,020 (+56%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 18, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $161,354
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 |
|---|---|---|---|---|---|
| Tom Caldwell | Director | - | $0 | - | - |
| Jim Peterson | Director | - | $0 | - | - |
| Charlie Johnson | Director | - | $0 | - | - |
| John Flight | Director | - | $0 | - | - |
| Britt Tompkins | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cooper Creek Square Merchant's
- EIN
- 04-3763688
- Phone
- 9705311922
- Address
- 747 Sheridan Blvd 7D, Lakewood, CO 80214
Signing Officer
- Name
- Charlie Johnson
- Title
- Director
- Phone
- 9705311922
- Signed
- 2021-03-18
Preparer
- Firm
- DAPCPA Pope Young & Bohall LLC
- Address
- PO Box 189, Winter Park, CO 80482
- Preparer
- Grace E Bohall CPA
- Phone
- 9707268044
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest Income. Amount: 1.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 99.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 25,440. Description: Special Events. Amount: 54,187. Description: interest. Amount: 2,255. Description: Operating. Amount: 81,971. Description: Other Expense. Amount: 2,156. Total to Form 990-EZ, line 16: 166,009.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 1,172. End of Year Amount: 1,476. Description: Customer Reimbursable. Beg. of Year Amount: 39. End of Year Amount: 39. Description: Other Depreciable Assets. Beg. of Year Amount: 186. End of Year Amount: 365.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Long Term Loans. Beg. of Year Amount: 8,866. End of Year Amount: 5,742. Description: Line of Credit. Beg. of Year Amount: 18,802. End of Year Amount: 23,922. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 177.”
Raw XML Appendix130 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 | 747 Sheridan Blvd 7D |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lakewood |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4064 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48115 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4754 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5461 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2880 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161354 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 113238 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -22207 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -26961 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -22207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -26961 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 99 |
| 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 | Tom Caldwell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jim Peterson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Charlie Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John Flight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Britt Tompkins |
| 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 | 1397 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1880 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 166009 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1 |
| 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 | 27668 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29841 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 166108 |
| IRS990EZ/TotalRevenueAmt | 0 | 161354 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 99. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Advertising. Amount: 25,440. Description: Special Events. Amount: 54,187. Description: interest. Amount: 2,255. Description: Operating. Amount: 81,971. Description: Other Expense. Amount: 2,156. Total to Form 990-EZ, line 16: 166,009. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Receivable. Beg. of Year Amount: 1,172. End of Year Amount: 1,476. Description: Customer Reimbursable. Beg. of Year Amount: 39. End of Year Amount: 39. Description: Other Depreciable Assets. Beg. of Year Amount: 186. End of Year Amount: 365. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Long Term Loans. Beg. of Year Amount: 8,866. End of Year Amount: 5,742. Description: Line of Credit. Beg. of Year Amount: 18,802. End of Year Amount: 23,922. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 177. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Charlie Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9705311922 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-18 |
| 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 | 747 Sheridan Blvd 7D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lakewood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202765990 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAPCPA Pope Young & Bohall 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/PreparationDt | 0 | 2021-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Grace E Bohall CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-25T16:34:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Charlie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Johnson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,880
- Liabilities
- $29,841
- Net assets
- -$26,961
- Revenue
- $161,354
- Expenses
- $166,108
- Net income
- -$4,754