Cooperstown Community Activities Authority

990 • Fiscal year 2011 • EIN 91-1780425

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

Organization Profile N/A

PO Box 10058425

Siviq Scores

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

0.68x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-1.3%

Faster asset growth than 37% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$116,010

Down $1,571 (-1.3%) from 2010

Net Assets

$37,257

Up $4,477 (+14%) from 2010

Liabilities

Down

$78,753

Down $6,048 (-7.1%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$203,276

Down $36,325 (-15%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2011

Assets$116,010

Liabilities$78,753

Net Assets$37,257

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$203,276

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 7, 2012
Return Version: 2011v1.2
Gross Receipts: $216,317

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. Everyday 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 $93,285.78. The total expense for running the daycare center is $72,438.72.
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 $73,201.56. Total expenses for this program are $78,825.84.

Filing and Contact Details

Filer

EIN: 91-1780425

Raw XML AppendixShowing 400 of 410 raw XML fields

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IRS990/Activity2/Description	0	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. EVERYDAY 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 $93,285.78. THE TOTAL EXPENSE FOR RUNNING THE DAYCARE CENTER IS $72,438.72.
IRS990/Activity2/Expense	0	72439
IRS990/Activity2/Revenue	0	93309
IRS990/Activity3/Description	0	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 $73,201.56. TOTAL EXPENSES FOR THIS PROGRAM ARE $78,825.84.
IRS990/Activity3/Expense	0	78826
IRS990/ActivityOrMissionDescription	0	THE COOPERSTOWN COMMUNITY ACTIVITIES AUTHORITY, CCAA, IS COMMITTED TO PROVIDE LEADERSHIP THROUGH ACTIVE PARTICIPATION IN QUALITY ACTIVITIES AND A VARIETY OF ORGANIZED PROGRAMS DESIGNED TO STRENGTHEN THE INTEGRITY AND RESPONSIBILITY OF CHILDREN, TEENS AND ADULTS.
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IRS990/ActivityOther/Expense	0	449
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IRS990/Description	0	OVER THE COURSE OF THE YEAR THE RC COOPER ATHLETIC CENTER SERVED APPROXIMATELY 200 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 $34,932.76. THE TOTAL EXPENSE FOR RUNNING THE ATHLETIC CENTER AND ITS PROGRAMS IS $32,966.83.
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IRS990ScheduleO/GeneralExplanation/Explanation	0	THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation	1	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.
IRS990ScheduleO/GeneralExplanation/Explanation	2	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 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 IS UNDERTAKEN IN 2011. THERE ARE NO OTHER OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation	3	UPON REQUEST, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation	4	PRIOR PERIOD ADJUSTMENTS: -5,952. EXCESS GRANT REFUND -2,192. TOTAL TO FORM 990, PART XI, LINE 5: -8,144.
IRS990ScheduleO/GeneralExplanation/Explanation	5	THE ORGANIZATION DECIDED TO PAY BACK EXCESS GRANT FUNDS IN THE AMOUNT OF $2,192.
IRS990ScheduleO/GeneralExplanation/Identifier	0	CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TheBooksAreInCareOf/AddressUS/State	0	ND
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	58425
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	AMBER MONSON
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	7017973530
IRS990/TotalAssets/BOY	0	117581
IRS990/TotalAssetsBOY	0	117581
IRS990/TotalAssets/EOY	0	116010
IRS990/TotalAssetsEOY	0	116010
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	88075
IRS990/TotalExpensesCurrentYear	0	203276
IRS990/TotalExpensesPriorYear	0	239601
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	20787
IRS990/TotalFunctionalExpenses/ProgramServices	0	182489
IRS990/TotalFunctionalExpenses/Total	0	203276
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	84801
IRS990/TotalLiabilitiesBOY	0	84801
IRS990/TotalLiabilities/EOY	0	78753
IRS990/TotalLiabilitiesEOY	0	78753
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	117581
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	116010
IRS990/TotalNbrEmployees	0	43
IRS990/TotalNbrVolunteers	0	44
IRS990/TotalNetAssetsFundBalances/BOY	0	32780
IRS990/TotalNetAssetsFundBalances/EOY	0	37257
IRS990/TotalOfOtherProgramServiceExp	0	449
IRS990/TotalOtherCompensation	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProfFundrsngExpPriorYear	0	0
IRS990/TotalProgramServiceExpense	0	182489
IRS990/TotalProgramServiceRevenue	0	128242
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	34780
IRS990/TotalRevenueCurrentYear	0	215897
IRS990/TotalRevenue/ExclusionAmount	0	-420
IRS990/TotalRevenuePriorYear	0	291015
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	128242
IRS990/TotalRevenue/TotalRevenueColumn	0	215897
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransactionRelatedEntity	0	0
IRS990/TransfersToExemptNonChrtblOrg	0	0
IRS990/Travel/ProgramServices	0	1596
IRS990/Travel/Total	0	1596
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	0
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	0
IRS990/YearFormation	0	1997
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	911780425
ReturnHeader/Filer/Name/BusinessNameLine1	0	COOPERSTOWN COMMUNITY ACTIVITIES AUTHORITY
ReturnHeader/Filer/NameControl	0	COOP
ReturnHeader/Filer/Phone	0	7017973530
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 100
ReturnHeader/Filer/USAddress/City	0	COOPERSTOWN
ReturnHeader/Filer/USAddress/State	0	ND
ReturnHeader/Filer/USAddress/ZIPCode	0	58425
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-08-07
ReturnHeader/Officer/Name	0	AMBER MONSON
ReturnHeader/Officer/Phone	0	7017973530
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-08-07
ReturnHeader/PreparerFirm/EIN	0	450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4310 17TH AVE S PO BOX 2545

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $116,010
Liabilities: $78,753
Net assets: $37,257
Revenue: -
Expenses: $203,276
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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