Civic Intelligence

Cooperstown Community Activities Authority

990 • Fiscal year 2016 • EIN 91-1780425

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

PO Box 100Cooperstown, ND 58425

(701) 797-2717

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.54x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.21x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-3.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$76,532

Flat from 2016

Net Assets

Flat

$35,081

Flat from 2016

Liabilities

Flat

$41,451

Flat from 2016

Revenue

Flat

$193,142

Flat from 2016

Expenses

Flat

$180,415

Flat from 2016

Net Income

Flat

$12,727

Flat from 2016

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 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

2016

Assets$76,532
Liabilities$41,451
Net Assets$35,081

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 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

2016

Revenue$193,142
Expenses$180,415
Net Income$12,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$197,054
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.

The cooperstown community activities authority, ccaa, is committed to provide leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,768$46,101▼ $1,667
Rtn Earn Endowment Incm Other Fnds$22,354$35,081▲ $12,727
Cash and Non-Interest-Bearing Accounts$15,503$25,055▲ $9,552
Savings and Temporary Cash Investments$5,271$5,376▲ $105
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$68,542$76,532▲ $7,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,232$37,139▼ $8,093
Accounts Payable and Accrued Expenses$956$4,312▲ $3,356
Total Liabilities$46,188$41,451▼ $4,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,354$35,081▲ $12,727
Total Liabilities and Net Assets / Fund Balance$68,542$76,532▲ $7,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$71,839$71,839
Buildings$46,101$18,899$65,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy PainterPresident
Lauren ResslerBoard Member
Randi JohnsonBoard Member
Sherry SmithBoard Member
Stephanie EdlandBoard Member
Stevie OstensonBoard Member
Pam ResslerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,524
Program Service Revenue
$175,849
Investment Income
$0
Other Revenue
$7,769
All Other Contributions
$9,524
Change in Net Assets
$12,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,615
Other Expenses$71,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,476--$97,476
Occupancy$10,673--$10,673
Payroll Taxes$8,889--$8,889
Fees for Services Accounting$2,515--$2,515
Other Employee Benefits$2,250--$2,250
Interest$1,723--$1,723
Depreciation Depletion$1,667--$1,667
Other Expenses$1,301--$1,301
Advertising$120--$120
Total Functional Expenses$180,415$0$0$180,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,131
Fundraising Direct Expenses$3,912
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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 8B

There are no other officers of the organization.

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

Upon request, governing documents and financial statements will be made available to the public.

Form 990, Part VI, Section B, line 15A

The independent board reviews a self-evaluation from the executive director. The board also performs a separate evaluation and bases salary increases off of these tow 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.

Form 990, Part VI, Section C, line 18

The 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 prior to filing with the irs.

Form 990, Part VI, Section C, line 19

There were no committees with the authority to act on behalf of the governing board.

Filing and Contact Details

Filer

Filer Name
Cooperstown Community Activities
EIN
91-1780425
Phone
7017972717
Address
PO BOX 100, COOPERSTOWN, ND 58425

Signing Officer

Name
Nancy Paintner
Title
Vice President
Phone
7017972717
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Paintner
Formed
1997
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
0

Preparer

Firm
Tax Forward
Address
P O BOX 492, JAMESTOWN, ND 58402-0492
Preparer
James Boatman
Phone
7012522080
Raw XML Appendix386 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88270
IRS990ScheduleA/PublicSupportPY170Pct00.89430
IRS990ScheduleA/PublicSupportTotal170Amt0338133
IRS990ScheduleA/SubstantialContributorsTotAmt032339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370472
IRS990ScheduleA/TotalSupportAmt0383063
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt046101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046101
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD REVIEWS A SELF-EVALUATION FROM THE EXECUTIVE DIRECTOR. THE BOARD ALSO PERFORMS A SEPARATE EVALUATION AND BASES SALARY INCREASES OFF OF THESE TOW 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068542
IRS990/TotalAssetsEOYAmt076532
IRS990/TotalAssetsGrp/BOYAmt068542
IRS990/TotalAssetsGrp/EOYAmt076532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09524
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046188
IRS990/TotalLiabilitiesEOYAmt041451
IRS990/TotalLiabilitiesGrp/BOYAmt046188
IRS990/TotalLiabilitiesGrp/EOYAmt041451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02106
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02106
IRS990/TotalProgramServiceExpensesAmt0180415
IRS990/TotalProgramServiceRevenueAmt0175849
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076532
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY PAINTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017972717
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERSTOWN COMMUNITY ACTIVITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0911780425
ReturnHeader/Filer/PhoneNum07017972717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/Filer/USAddress/CityNm0COOPERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055D0BADA31EF8B405CE43BEFC063739014E736E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055D0BADA31EF8B405CE43BEFC063739014E736E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.163.152.233
ReturnHeader/FilingSecurityInformation/IPDt02017-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:05:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263360213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX FORWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 492
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584020492
ReturnHeader/PreparerPersonGrp/PhoneNum07012522080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BOATMAN
ReturnHeader/ReturnTs02017-04-25T14:48:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.41$0.35$1.93$1.80$0.13
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