Civic Intelligence

Cooper Creek Square Merchant'S Association

990 • Fiscal year 2021 • EIN 04-3763688

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

Organization ProfileN/A
747 Sheridan Blvd 7DLakewood, CO 80214

(970) 531-1922

Siviq Scores

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

Liabilities / Assets

99th percentile

2.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.06x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.7%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,209

Up $2,329 (+81%) from 2020

Net Assets

Up

-$9,031

Up $17,930 (+67%) from 2020

Liabilities

Down

$14,240

Down $15,601 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$231,674

Up $70,320 (+44%) from 2020

Expenses

Up

$213,746

Up $47,638 (+29%) from 2020

Net Income

Up

$17,928

Up $22,682 (+477%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$5,209
Liabilities$14,240
Net Assets-$9,031
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$231,674
Expenses$213,746
Net Income$17,928
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Gross Receipts
$231,674
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.

Cooper Creek Square Merchant's Association continued to perform its function and provide services to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,002$2,599▲ $1,597
Accounts Receivable$1,476$2,333▲ $857
Land, Buildings, and Equipment, Net$365$238▼ $127
Other Notes and Loans Receivable, Net$39$39→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-26,959$-9,031▲ $17,928
Total Assets$2,882$5,209▲ $2,327
Liabilities
Other Liabilities$23,922$14,076▼ $9,846
Unsecured Notes Loans Payable$5,742--
Accounts Payable and Accrued Expenses$177$164▼ $13
Total Liabilities$29,841$14,240▼ $15,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$-26,959$-9,031▲ $17,928
Total Liabilities and Net Assets / Fund Balance$2,882$5,209▲ $2,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$238$13,408$13,646
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Britt TompkinsDirector
Charlie JohnsonDirector
Jim PetersonDirector
John FlightDirector
Tom CaldwellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$52,128
Program Service Revenue
$179,544
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$17,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$89,721--$89,721
Advertising$32,678--$32,678
Interest$907--$907
Depreciation Depletion$127--$127
Total Functional Expenses$213,746$0$0$213,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$14,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The Landlord director has a rental business agreement with each of the 4 tenant directors.”

Form 990, Part VI, Section B, line 11B

“Tax return is review by board of director before filing.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

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
2022-03-15

Organization Details

Principal Officer
Charlie Johnson
Formed
2003
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
DAPCPA Pope Young & Bohall LLC
Address
PO Box 189, Winter Park, CO 80482
Preparer
Grace E Bohall CPA
Phone
9707268044
Raw XML Appendix295 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0177
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164
IRS990/AccountsReceivableGrp/BOYAmt01476
IRS990/AccountsReceivableGrp/EOYAmt02333
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Cooper Creek Square Merchant's Association continued to perform its function and provide services to its members
IRS990/AdvertisingGrp/ProgramServicesAmt032678
IRS990/AdvertisingGrp/TotalAmt032678
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09705311922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0747 Sheridan Blvd 7D
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080214
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01002
IRS990/CashNonInterestBearingGrp/EOYAmt02599
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052128
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0213746
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0179544
IRS990/CYRevenuesLessExpensesAmt017928
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0213746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231674
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127
IRS990/DepreciationDepletionGrp/TotalAmt0127
IRS990/Desc0Cooper Creek Square Merchant's Association continued to perform its function and provide services to its members
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0213746
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Charlie Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1John Flight
IRS990/Form990PartVIISectionAGrp/PersonNm2Britt Tompkins
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Caldwell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0231674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0907
IRS990/InterestGrp/TotalAmt0907
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238
IRS990/LandBldgEquipCostOrOtherBssAmt013646
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt052128
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-26959
IRS990/NetAssetsOrFundBalancesEOYAmt0-9031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Operating Expenses
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/ProgramServicesAmt090313
IRS990/OtherExpensesGrp/ProgramServicesAmt189721
IRS990/OtherExpensesGrp/TotalAmt090313
IRS990/OtherExpensesGrp/TotalAmt189721
IRS990/OtherLiabilitiesGrp/BOYAmt023922
IRS990/OtherLiabilitiesGrp/EOYAmt014076
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt039
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Charlie Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Community Assessment P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/ReconcilationRevenueExpnssAmt017928
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-26959
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-9031
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238
IRS990ScheduleD/TotalLiabilityAmt014076
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Landlord director has a rental business agreement with each of the 4 tenant directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is review by board of director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02882
IRS990/TotalAssetsEOYAmt05209
IRS990/TotalAssetsGrp/BOYAmt02882
IRS990/TotalAssetsGrp/EOYAmt05209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052128
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029841
IRS990/TotalLiabilitiesEOYAmt014240
IRS990/TotalLiabilitiesGrp/BOYAmt029841
IRS990/TotalLiabilitiesGrp/EOYAmt014240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213746
IRS990/TotalProgramServiceRevenueAmt0179544
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0747 Sheridan Blvd
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080214
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlie Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09705311922
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cooper Creek Square Merchant's
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0043763688
ReturnHeader/Filer/PhoneNum09705311922
ReturnHeader/Filer/USAddress/AddressLine1Txt0747 Sheridan Blvd 7D
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080214
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/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace E Bohall CPA
ReturnHeader/ReturnTs02022-03-19T09:28:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charlie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,209
Liabilities
$14,240
Net assets
-$9,031
Revenue
$231,674
Expenses
$213,746
Net income
$17,928
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