Civic Intelligence

Cooperstown Community Activities Authority

990 • Fiscal year 2022 • EIN 91-1780425

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization ProfileN/A
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

83rd percentile

0.09x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-7.7%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

21%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$91,967

Down $22,032 (-19%) from 2021

Net Assets

Down

$83,613

Down $24,096 (-22%) from 2021

Liabilities

Up

$8,354

Up $2,064 (+33%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Up

$311,349

Up $53,788 (+21%) from 2021

Expenses

Up

$335,445

Up $116,764 (+53%) from 2021

Net Income

Down

-$24,096

Down $62,976 (-162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2022

Assets$91,967
Liabilities$8,354
Net Assets$83,613
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

2022

Revenue$311,349
Expenses$335,445
Net Income-$24,096
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$311,349
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
Rtn Earn Endowment Incm Other Fnds$107,709$83,613▼ $24,096
Land, Buildings, and Equipment, Net$56,610$63,272▲ $6,662
Savings and Temporary Cash Investments$57,389$28,695▼ $28,694
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$113,999$91,967▼ $22,032
Liabilities
Accounts Payable and Accrued Expenses$13,999$16,063▲ $2,064
Mortgage Notes Payable Secured by Investment Property$-7,709$-7,709→ $0
Total Liabilities$6,290$8,354▲ $2,064
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,709$83,613▼ $24,096
Total Liabilities and Net Assets / Fund Balance$113,999$91,967▼ $22,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,101$18,899-
Equipment$17,171$68,505-
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Nancy PainterPresident
Lauren ResslerVice Chair/secretary
Jeremy ZaunBoard Member
John BauerBoard Member
Leann GilbertsonBoard Member
Stephanie EdlandBoard Member
Tina FowlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,686
Investment Income
$0
Other Revenue
$46,663
Change in Net Assets
$-24,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,899
Other Expenses$128,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,201--$184,201
Occupancy$74,633--$74,633
Insurance$14,397--$14,397
Payroll Taxes$13,248--$13,248
Other Employee Benefits$9,450--$9,450
Office Expenses$1,245--$1,245
Fees for Services Accounting$675--$675
Other Expenses$511--$511
Total Functional Expenses$335,445$0$0$335,445
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 Painter
Title
Chairperson
Phone
7017972717
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Painter
Formed
1997
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
0

Preparer

Firm
Tax Forward
Address
P O BOX 492, JAMESTOWN, ND 58402-0492
Preparer
John M Tompkins CPA
Phone
7012522080
Raw XML Appendix368 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016907
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075024
IRS990ScheduleA/TotalSupportAmt091931
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt046101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018899
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt065000
IRS990ScheduleD/EquipmentGrp/BookValueAmt017171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068505
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt085676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063272
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113999
IRS990/TotalAssetsEOYAmt091967
IRS990/TotalAssetsGrp/BOYAmt0113999
IRS990/TotalAssetsGrp/EOYAmt091967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06290
IRS990/TotalLiabilitiesEOYAmt08354
IRS990/TotalLiabilitiesGrp/BOYAmt06290
IRS990/TotalLiabilitiesGrp/EOYAmt08354
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IRS990/TotalProgramServiceRevenueAmt0264686
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
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ReturnHeader/ReturnTs02023-05-09T14:22:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,967
Liabilities
$8,354
Net assets
$83,613
Revenue
$311,349
Expenses
$335,445
Net income
-$24,096
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
2022Detailed filing. Detailed filing data is available for this year.$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