Civic Intelligence

The Cooperage Project

990 • Fiscal year 2019 • EIN 27-5427439

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization Profilethecooperageproject.org
1030 Main StreetHonesdale, PA 18431

(570) 253-2020

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$100,128

Down $13,751 (-12%) from 2018

Net Assets

Down

$97,568

Down $14,538 (-13%) from 2018

Liabilities

Up

$2,560

Up $787 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Up

$230,623

Up $8,414 (+3.8%) from 2018

Expenses

Up

$245,161

Up $31,100 (+15%) from 2018

Net Income

Down

-$14,538

Down $22,686 (-278%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2013: $27,980Liabilities 2013: $4,157Net Assets 2013: $23,8232013Assets 2014: $35,063Liabilities 2014: $4,356Net Assets 2014: $30,7072014Assets 2015: $57,870Liabilities 2015: $2,254Net Assets 2015: $55,6162015Assets 2016: $64,363Liabilities 2016: $1,955Net Assets 2016: $62,4082016Assets 2017: $105,537Liabilities 2017: $1,579Net Assets 2017: $103,9582017Assets 2018: $113,879Liabilities 2018: $1,773Net Assets 2018: $112,1062018Assets 2019: $100,128Liabilities 2019: $2,560Net Assets 2019: $97,5682019Assets 2020: $178,619Liabilities 2020: $1,871Net Assets 2020: $176,7482020Assets 2021: $232,529Liabilities 2021: $3,712Net Assets 2021: $228,8172021Assets 2022: $274,117Liabilities 2022: $4,347Net Assets 2022: $269,7702022Assets 2023: $166,521Liabilities 2023: $0Net Assets 2023: $166,5212023Assets 2024: $686,136Liabilities 2024: $0Net Assets 2024: $686,1362024

Highlighted filing

2019

Assets$100,128
Liabilities$2,560
Net Assets$97,568
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $80,256Expenses 2013: $81,785Net Income 2013: -$1,5292013Revenue 2014: $113,839Expenses 2014: $106,955Net Income 2014: $6,8842014Revenue 2015: $161,223Expenses 2015: $136,314Net Income 2015: $24,9092015Revenue 2016: $153,418Expenses 2016: $146,626Net Income 2016: $6,7922016Revenue 2017: $192,629Expenses 2017: $151,079Net Income 2017: $41,5502017Revenue 2018: $222,209Expenses 2018: $214,061Net Income 2018: $8,1482018Revenue 2019: $230,623Expenses 2019: $245,161Net Income 2019: -$14,5382019Revenue 2020: $317,997Expenses 2020: $238,817Net Income 2020: $79,1802020Revenue 2021: $284,596Expenses 2021: $232,527Net Income 2021: $52,0692021Revenue 2022: $390,430Expenses 2022: $349,477Net Income 2022: $40,9532022Revenue 2023: $522,677Expenses 2023: $565,929Net Income 2023: -$43,2522023Revenue 2024: $1,064,477Expenses 2024: $544,862Net Income 2024: $519,6152024

Highlighted filing

2019

Revenue$230,623
Expenses$245,161
Net Income-$14,538
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$243,111
Mission and Program Overview

Mission

To offer a range of instructive & entertaining activities and a facility that will engage, challenge and enlighten in the greater Honesdale area. Through a variety of programs, we will inspire people of all ages to both embrace diversity and celebrate shared experience

To offer a range of instructive & entertaining activities and a facility that will engage, challenge and enlighten in the greater Honesdale area. Through a variety of programs, we will inspire people of all ages to both embrace diversity and celebrate shared experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,000$60,240▲ $240
Cash and Non-Interest-Bearing Accounts$48,545$36,215▼ $12,330
Inventories for Sale or Use$1,579$2,250▲ $671
Land, Buildings, and Equipment, Net$3,755$1,423▼ $2,332
Total Assets$113,879$100,128▼ $13,751
Liabilities
Other Liabilities$1,773$2,560▲ $787
Total Liabilities$1,773$2,560▲ $787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,106$92,568▼ $14,538
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$112,106$97,568▼ $14,538
Total Liabilities and Net Assets / Fund Balance$113,879$100,128▼ $13,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,423$32,256$33,679
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryanne JenningsExecutive Director (Thru 8/31/2019)FT$30,000$30,000
Arrah FisherExecutive Director (Effective 9/1/2019)FT$13,333$13,333

Board Members and Trustees

NameTitle
Katharine BrownBoard Member / Chair
Michelle McNeilBoard Member / Vice Chair
Edward CremoBoard Member
James RutherfordBoard Member
Jocelyn CramerBoard Member
Pennell WhitneyBoard Member
Rory McGhieBoard Member
Sandra RickardBoard Member
Jim SandersBoard Member / Secretary
Travis HeadBoard Member / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,090
Program Service Revenue
$57,738
Investment Income
$240
Other Revenue
$16,555
All Other Contributions
$141,590
Change in Net Assets
$-14,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,092
Salaries, Compensation, and Employee Benefits$106,876
Total Fundraising Expense$16,774
Grants and Similar Amounts Paid$193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,489$0$0$54,489
Current Officers, Directors, Trustees, and Key Employees$30,333$8,667$4,333$43,333
Occupancy$24,181$0$0$24,181
Fees for Services Other$16,020$4,491$0$20,511
Payroll Taxes$7,969$723$362$9,054
Insurance$5,264$0$0$5,264
Advertising$4,825$0$0$4,825
All Other Expenses$2,638$0$1,930$4,568
Fees for Services Accounting$0$3,483$0$3,483
Office Expenses$3,482$0$0$3,482
Other Expenses$0$0$3,236$3,236
Depreciation Depletion$2,332$0$0$2,332
Information Technology$2,289$0$0$2,289
Conferences and Meetings$1,045$0$0$1,045
Grants to Domestic Orgs$193--$193
Total Functional Expenses$211,023$17,364$16,774$245,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,235
Fundraising Direct Expenses$10,600
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,559
Sales Tax Payable$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
The Cooperage Project
EIN
27-5427439
Phone
5702532020
Address
1030 Main Street, Honesdale, PA 18431

Signing Officer

Name
Arrah Fisher
Title
Executive Director
Phone
5702532020
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arrah Fisher
Formed
2011
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
8
Employees
7
Volunteers
100

Preparer

Firm
Vannie B Williams CPA Pc
Address
1 Old Fair Avenue, HONESDALE, PA 18431
Preparer
Vannie B Williams
Phone
5702532299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 generally reviewed by Executive Director before submission & presented to but not approved by Board.”

Pt VI, Line 19

“Governing documents made available upon request only.”

Pt VI, Line 2

“Board Members Edward Cremo and Pennell Whitney are married.”

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IRS990/OccupancyGrp/ProgramServicesAmt024181
IRS990/OccupancyGrp/TotalAmt024181
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03482
IRS990/OfficeExpensesGrp/TotalAmt03482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Program Service [Direct Costs]
IRS990/OtherExpensesGrp/Desc1Special Events Expenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16913
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt052111
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23852
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt052111
IRS990/OtherExpensesGrp/TotalAmt16913
IRS990/OtherExpensesGrp/TotalAmt23852
IRS990/OtherExpensesGrp/TotalAmt33236
IRS990/OtherLiabilitiesGrp/BOYAmt01773
IRS990/OtherLiabilitiesGrp/EOYAmt02560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Rounding
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054489
IRS990/OtherSalariesAndWagesGrp/TotalAmt054489
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0723
IRS990/PayrollTaxesGrp/ProgramServicesAmt07969
IRS990/PayrollTaxesGrp/TotalAmt09054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Arrah Fisher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0Learning
IRS990/ProgramServiceRevenueGrp/Desc1Performances
IRS990/ProgramServiceRevenueGrp/Desc2Lease Income [Program Related]
IRS990/ProgramServiceRevenueGrp/Desc3Good Times
IRS990/ProgramServiceRevenueGrp/Desc4Rentals [Program Related]
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44325
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01113
IRS990/PYOtherExpensesAmt0147093
IRS990/PYOtherRevenueAmt017301
IRS990/PYProgramServiceRevenueAmt067425
IRS990/PYRevenuesLessExpensesAmt08148
IRS990/PYSalariesCompEmpBnftPaidAmt065855
IRS990/PYTotalExpensesAmt0214061
IRS990/PYTotalRevenueAmt0222209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14538
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012921
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0122497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0567193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081288
IRS990ScheduleA/InvestmentIncomeCYPct00.08200
IRS990ScheduleA/InvestmentIncomePYPct00.09160
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.79440
IRS990ScheduleA/PublicSupportPY509Pct00.76210
IRS990ScheduleA/PublicSupportTotal509Amt0787502

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,128
Liabilities
$2,560
Net assets
$97,568
Revenue
$230,623
Expenses
$245,161
Net income
-$14,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.06$0.54$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.52$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.39$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.28$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.32$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.23$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.22$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.11$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.08$0.08$0.00