Civic Intelligence

The Cooperage Project

990 • Fiscal year 2021 • EIN 27-5427439

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

66th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$232,529

Up $53,910 (+30%) from 2020

Net Assets

Up

$228,817

Up $52,069 (+29%) from 2020

Liabilities

Up

$3,712

Up $1,841 (+98%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Down

$284,596

Down $33,401 (-11%) from 2020

Expenses

Down

$232,527

Down $6,290 (-2.6%) from 2020

Net Income

Down

$52,069

Down $27,111 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$232,529
Liabilities$3,712
Net Assets$228,817
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$284,596
Expenses$232,527
Net Income$52,069
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$285,259
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
Cash and Non-Interest-Bearing Accounts$115,669$165,485▲ $49,816
Investments in Publicly Traded Securities$0$64,819▲ $64,819
Savings and Temporary Cash Investments$60,482$0▼ $60,482
Inventories for Sale or Use$2,225$2,225→ $0
Land, Buildings, and Equipment, Net$243$0▼ $243
Total Assets$178,619$232,529▲ $53,910
Liabilities
Other Liabilities$1,871$3,712▲ $1,841
Total Liabilities$1,871$3,712▲ $1,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,564$203,754▲ $78,190
Net Assets With Donor Restrictions$51,184$25,063▼ $26,121
Total Net Assets Fund Balance$176,748$228,817▲ $52,069
Total Liabilities and Net Assets / Fund Balance$178,619$232,529▲ $53,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$33,679$33,679
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arrah FisherExecutive DirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
Travis HeadBoard Member / Chair
Pennell WhitneyBoard Member / Vice Chair
Colleen EdwardsBoard Member
Deborah PurschBoard Member
Jocelyn CramerBoard Member
Kate Scully-OrtegaBoard Member
Ryanne JenningsBoard Member
Sandra RickardBoard Member
Jim SandersBoard Member / Secretary
Rory McGhieBoard Member / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,623
Program Service Revenue
$27,102
Investment Income
$4,391
Other Revenue
$15,480
All Other Contributions
$193,311
Change in Net Assets
$52,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,372
Salaries, Compensation, and Employee Benefits$81,155
Total Fundraising Expense$12,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,800$8,800$4,400$44,000
Other Salaries and Wages$30,904$0$0$30,904
Occupancy$26,786$0$0$26,786
Fees for Services Other$7,328$5,562$0$12,890
Information Technology$8,968$0$0$8,968
Payroll Taxes$5,183$712$356$6,251
Insurance$5,199$0$0$5,199
Office Expenses$4,151$0$0$4,151
All Other Expenses$3,602$0$0$3,602
Advertising$3,268$0$0$3,268
Conferences and Meetings$1,812$0$0$1,812
Depreciation Depletion$243$0$0$243
Other Expenses$198$0$0$198
Fees for Service Investment Mgmnt Fees$0$54$0$54
Total Functional Expenses$204,809$15,128$12,590$232,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,560
Fundraising Direct Expenses$644
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$3,712
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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arrah Fisher
Formed
2011
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
3
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.”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt075205
IRS990/OtherExpensesGrp/ProgramServicesAmt143
IRS990/OtherExpensesGrp/ProgramServicesAmt21119
IRS990/OtherExpensesGrp/ProgramServicesAmt3198
IRS990/OtherExpensesGrp/TotalAmt075205
IRS990/OtherExpensesGrp/TotalAmt17877
IRS990/OtherExpensesGrp/TotalAmt21119
IRS990/OtherExpensesGrp/TotalAmt3198
IRS990/OtherLiabilitiesGrp/BOYAmt01871
IRS990/OtherLiabilitiesGrp/EOYAmt03712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030904
IRS990/OtherSalariesAndWagesGrp/TotalAmt030904
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0712
IRS990/PayrollTaxesGrp/ProgramServicesAmt05183
IRS990/PayrollTaxesGrp/TotalAmt06251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Arrah Fisher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Lease Income [Program Related]
IRS990/ProgramServiceRevenueGrp/Desc1Learning
IRS990/ProgramServiceRevenueGrp/Desc2Performances
IRS990/ProgramServiceRevenueGrp/Desc3Rentals [Program Related]
IRS990/ProgramServiceRevenueGrp/Desc4Good Times
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4145
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Pantry Program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053340
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt0163707
IRS990/PYOtherRevenueAmt03340
IRS990/PYProgramServiceRevenueAmt036066
IRS990/PYRevenuesLessExpensesAmt079180
IRS990/PYSalariesCompEmpBnftPaidAmt075110
IRS990/PYTotalExpensesAmt0238817
IRS990/PYTotalRevenueAmt0317997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052069
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09564
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0117778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0921410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069183
IRS990ScheduleA/InvestmentIncomeCYPct00.05430
IRS990ScheduleA/InvestmentIncomePYPct00.06180
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85330
IRS990ScheduleA/PublicSupportPY509Pct00.84170
IRS990ScheduleA/PublicSupportTotal509Amt01087363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0117778
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175026
IRS990ScheduleA/Total509Grp/TotalAmt01205141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01274324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$232,529
Liabilities
$3,712
Net assets
$228,817
Revenue
$284,596
Expenses
$232,527
Net income
$52,069
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