Civic Intelligence

Cooperstown Community Activities Authority

990 • Fiscal year 2012 • EIN 91-1780425

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

PO Box 10058425
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.53x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$137,564

Up $21,554 (+19%) from 2011

Net Assets

Up

$65,057

Up $27,800 (+75%) from 2011

Liabilities

Down

$72,507

Down $6,246 (-7.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$186,628

Down $16,648 (-8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $117,581Liabilities 2010: $84,801Net Assets 2010: $32,7802010Assets 2011: $116,010Liabilities 2011: $78,753Net Assets 2011: $37,2572011Assets 2012: $137,564Liabilities 2012: $72,507Net Assets 2012: $65,0572012Assets 2013: $94,288Liabilities 2013: $61,558Net Assets 2013: $32,7302013Assets 2014: $80,843Liabilities 2014: $54,042Net Assets 2014: $26,8012014Assets 2015: $68,542Liabilities 2015: $46,188Net Assets 2015: $22,3542015Assets 2016: $76,532Liabilities 2016: $41,451Net Assets 2016: $35,0812016Assets 2017: $35,815Liabilities 2017: $39,910Net Assets 2017: -$4,0952017Assets 2018: $53,733Liabilities 2018: $32,227Net Assets 2018: $21,5062018Assets 2019: $78,798Liabilities 2019: $29,255Net Assets 2019: $49,5432019Assets 2020: $74,868Liabilities 2020: $6,173Net Assets 2020: $68,6952020Assets 2021: $113,999Liabilities 2021: $6,290Net Assets 2021: $107,7092021Assets 2022: $91,967Liabilities 2022: $8,354Net Assets 2022: $83,6132022Assets 2023: $65,690Liabilities 2023: $56,996Net Assets 2023: $8,6942023

Highlighted filing

2012

Assets$137,564
Liabilities$72,507
Net Assets$65,057

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $239,6012010Expenses 2011: $203,2762011Expenses 2012: $186,6282012Revenue 2013: $178,086Expenses 2013: $210,200Net Income 2013: -$32,1142013Revenue 2014: $210,783Expenses 2014: $218,000Net Income 2014: -$7,2172014Revenue 2015: $199,221Expenses 2015: $203,668Net Income 2015: -$4,4472015Revenue 2016: $193,142Expenses 2016: $180,415Net Income 2016: $12,7272016Revenue 2017: $226,031Expenses 2017: $267,271Net Income 2017: -$41,2402017Revenue 2018: $231,543Expenses 2018: $223,748Net Income 2018: $7,7952018Revenue 2019: $280,317Expenses 2019: $252,126Net Income 2019: $28,1912019Revenue 2020: $260,466Expenses 2020: $246,989Net Income 2020: $13,4772020Revenue 2021: $257,561Expenses 2021: $218,681Net Income 2021: $38,8802021Revenue 2022: $311,349Expenses 2022: $335,445Net Income 2022: -$24,0962022Revenue 2023: $198,794Expenses 2023: $271,847Net Income 2023: -$73,0532023

Highlighted filing

2012

Revenue-
Expenses$186,628
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$216,180
Mission and Program Overview

Mission

The cooperstown community activities authority, ccaa, exists to enhance the community's quality of life through social, spiritual, physical, and intellectual opportunities.

Major Activities

Activity 2
Weecare Daycare and Preschool served approximately 40 children ages 0-6 years. Weecare helps children reach age specific development stages. Children receive quality care from caregivers while parents are at work. Weecare prepares children for school by offering a preschool program. Every day at Weecare is a learning experience for children. The children have daily education lessons (science, language, writing, reading, manners) along with a Kidz Gym program to promote healthy living. Total revenue from Weecare activities was $59,181. The total expense for running the daycare center is $64,295.
Activity 3
Americorps members help in strengthening communities, supporting community organizations, and inspiring community involvement. The Kidz Count Americorps program will provide services to four school districts, one daycare center, and three recreational programs. The Americorps program discourages area children from involving themselves in self destructive, reckless behaviors by offering them alternative programs that are fun, entertaining, healthy, and educationally enhancing. Total revenues for this program is $60,074. Total expenses for this program are $67,231.
Filing and Contact Details

Filer

EIN
91-1780425
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IRS990/Activity2/Description0Weecare Daycare and Preschool served approximately 40 children ages 0-6 years. Weecare helps children reach age specific development stages. Children receive quality care from caregivers while parents are at work. Weecare prepares children for school by offering a preschool program. Every day at Weecare is a learning experience for children. The children have daily education lessons (science, language, writing, reading, manners) along with a Kidz Gym program to promote healthy living. Total revenue from Weecare activities was $59,181. The total expense for running the daycare center is $64,295.
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IRS990/Activity3/Description0Americorps members help in strengthening communities, supporting community organizations, and inspiring community involvement. The Kidz Count Americorps program will provide services to four school districts, one daycare center, and three recreational programs. The Americorps program discourages area children from involving themselves in self destructive, reckless behaviors by offering them alternative programs that are fun, entertaining, healthy, and educationally enhancing. Total revenues for this program is $60,074. Total expenses for this program are $67,231.
IRS990/Activity3/Expense067231
IRS990/ActivityOrMissionDescription0The Cooperstown Community Activities Authority, CCAA, is committed to provide leadership.
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IRS990/Description0Over the course of the year the RC Cooper Athletic Center served approximately 250 citizens in fitness and wellness. The RC Cooper Athletic Center strives to help people start and maintain a healthy lifestyle. Over the year we have offered cycling classes, aerobics, one-on-one strength trainings, stretching classes, and tae kwon do. Through the RC Cooper Athletic Center people have lost weight, lowered blood pressure and cholesterol, improved cardiovascular health, and become healthier people. Revenues brought in from club memberships and other programs is $35,387. The total expense for running the Athletic Center and its programs is $35,190.
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IRS990/Form990PartVIISectionA/NamePerson3Lillian Paintner
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IRS990ScheduleO/GeneralExplanation/Explanation0There were no committees with the authority to act on behalf of the governing board.
IRS990ScheduleO/GeneralExplanation/Explanation1The Executive Director and Secretary of the board will do an initial review of the Form 990. The board will be presented a final copy of the Form 990 for their review and approval.
IRS990ScheduleO/GeneralExplanation/Explanation2The independent board reviews a self-evaluation from the Executive Director. The board also performs a separate evaluation and bases salary increases off of these two evaluations, as well as the cost of living survey, other branches of AmeriCorps director wages and similar community businesses. The deliberation and decision is recorded in the board minutes. This process was undertaken in 2011. There are no other officers of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation3Upon request, governing documents and financial statements will be made available to the public.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Amber Monson
ReturnHeader/Officer/Phone07017973530
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104310 17TH AVE S PO BOX 2545
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.66$0.57$0.09$1.99$2.72$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$3.11$3.35$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.08$2.58$2.19$0.39
2020Summary only. Only limited summary data is available for this year.$0.75$0.06$0.69$2.60$2.47$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.29$0.50$2.80$2.52$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.32$0.22$2.32$2.24$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.40$0.04$2.26$2.67$0.41
2016Summary only. Only limited summary data is available for this year.$0.77$0.41$0.35$1.93$1.80$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.46$0.22$1.99$2.04$0.04
2014Summary only. Only limited summary data is available for this year.$0.81$0.54$0.27$2.11$2.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.62$0.33$1.78$2.10$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.73$0.65$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.79$0.37$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.85$0.33$2.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits