Civic Intelligence

Cooper Creek Square Merchant'S Association

990 • Fiscal year 2022 • EIN 04-3763688

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

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

100th percentile

8.13x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-29%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-10.0%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,699

Down $1,510 (-29%) from 2021

Net Assets

Down

-$26,357

Down $17,326 (-192%) from 2021

Liabilities

Up

$30,056

Up $15,816 (+111%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Down

$208,597

Down $23,077 (-10.0%) from 2021

Expenses

Up

$230,773

Up $17,027 (+8.0%) from 2021

Net Income

Down

-$22,176

Down $40,104 (-224%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$3,699
Liabilities$30,056
Net Assets-$26,357
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$208,597
Expenses$230,773
Net Income-$22,176
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$208,597
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
Accounts Receivable$2,333$2,981▲ $648
Cash and Non-Interest-Bearing Accounts$2,599$574▼ $2,025
Land, Buildings, and Equipment, Net$238$144▼ $94
Other Notes and Loans Receivable, Net$39--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-9,031$-26,357▼ $17,326
Total Assets$5,209$3,699▼ $1,510
Liabilities
Other Liabilities$14,076$29,784▲ $15,708
Accounts Payable and Accrued Expenses$164$272▲ $108
Total Liabilities$14,240$30,056▲ $15,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,031$-26,357▼ $17,326
Total Liabilities and Net Assets / Fund Balance$5,209$3,699▼ $1,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$55,514$55,514
Equipment$144$13,502$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
$0
Program Service Revenue
$208,594
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-22,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,773
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
Depreciation Depletion$55,608--$55,608
Advertising$30,944--$30,944
Fees for Services Accounting$1,005--$1,005
Interest$590--$590
Other Expenses$16--$16
Total Functional Expenses$230,773$0$0$230,773
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$19,784
Note Payable CCS$10,000
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
2023-04-03

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 Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Landlord director has a rental business agreement with each of the 4 tenant directors.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlie Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09705311922
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
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ReturnHeader/Filer/EIN0043763688
ReturnHeader/Filer/PhoneNum09705311922
ReturnHeader/Filer/USAddress/AddressLine1Txt0747 Sheridan Blvd 7D
ReturnHeader/Filer/USAddress/CityNm0Lakewood
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ReturnHeader/Filer/USAddress/ZIPCd080214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace E Bohall CPA
ReturnHeader/ReturnTs02023-04-13T23:42:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charlie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,699
Liabilities
$30,056
Net assets
-$26,357
Revenue
$208,597
Expenses
$230,773
Net income
-$22,176
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