Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-1780425
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Flat$80,843
Flat from 2014
Net Assets
Flat$26,801
Flat from 2014
Liabilities
Flat$54,042
Flat from 2014
Revenue
Flat$210,783
Flat from 2014
Expenses
Flat$218,000
Flat from 2014
Net Income
Flat-$7,217
Flat from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $51,102 | $49,435 | ▼ $1,667 |
| Rtn Earn Endowment Incm Other Fnds | $32,730 | $26,801 | ▼ $5,929 |
| Cash and Non-Interest-Bearing Accounts | $28,119 | $26,240 | ▼ $1,879 |
| Savings and Temporary Cash Investments | $15,067 | $5,168 | ▼ $9,899 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $94,288 | $80,843 | ▼ $13,445 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $58,958 | $52,012 | ▼ $6,946 |
| Other Liabilities | $2,600 | $0 | ▼ $2,600 |
| Accounts Payable and Accrued Expenses | - | $2,030 | - |
| Total Liabilities | $61,558 | $54,042 | ▼ $7,516 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $32,730 | $26,801 | ▼ $5,929 |
| Total Liabilities and Net Assets / Fund Balance | $94,288 | $80,843 | ▼ $13,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $71,839 | $71,839 |
| Buildings | $49,435 | $15,565 | $65,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amber Monson | Executive Director | FT | $35,000 | $3,000 | $38,000 |
| Name | Title |
|---|---|
| Cheryl Peterson | President |
| Nancy Paintner | Vice President |
| Dale Kinler | Board Member |
| Lauren Ressler | Board Member |
| Lillian Paintner | Board Member |
| Pam Ressler | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $116,140 |
| Other Expenses | $101,860 |
| Total Fundraising Expense | $8,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,951 | - | - | $68,951 |
| Current Officers, Directors, Trustees, and Key Employees | $15,200 | $15,200 | $7,600 | $38,000 |
| Occupancy | $29,513 | - | - | $29,513 |
| Other Expenses | $24,869 | - | - | $24,869 |
| Office Expenses | $19,293 | $2,715 | - | $22,008 |
| Fees for Services Other | $13,176 | - | - | $13,176 |
| Payroll Taxes | $7,478 | $1,141 | $570 | $9,189 |
| All Other Expenses | $2,954 | - | - | $2,954 |
| Interest | $2,786 | - | - | $2,786 |
| Fees for Services Accounting | - | $2,100 | - | $2,100 |
| Depreciation Depletion | $1,667 | - | - | $1,667 |
| Information Technology | $1,435 | - | - | $1,435 |
| Advertising | $338 | $216 | - | $554 |
| Conferences and Meetings | $382 | - | - | $382 |
| Insurance | $237 | - | - | $237 |
| Travel | $179 | - | - | $179 |
| Total Functional Expenses | $188,458 | $21,372 | $8,170 | $218,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,154 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“There were no committees with the authority to act on behalf of the governing board.”
“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.”
“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 was undertaken in 2011. There are no other officers of the organization.”
“Upon request, governing documents and financial statements will be made available to the public.”
“Prior period adjustment for items incorrectly calculated in accrual-to-cash conversion on the 2013 Form 990. This includes two items: $2,600 of prior-year non-refundable deposits now included in revenue, and the employee portion of 2013 end-of-year payroll liabilites incorrectly removed from the balance sheet.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Cooperstown Community Activities Authority, CCAA, is committed to provide leadership. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 338 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 554 |
| IRS990/AllOtherContributionsAmt | 0 | 11508 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2954 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2954 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Amber Monson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7017972717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cooperstown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58425 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 382 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 382 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3943 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 101860 |
| IRS990/CYOtherRevenueAmt | 0 | 321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116140 |
| IRS990/CYTotalExpensesAmt | 0 | 218000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8170 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 210783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1667 |
| IRS990/Desc | 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. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 105126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13176 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form720FiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cheryl Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nancy Paintner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pam Ressler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lillian Paintner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lauren Ressler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dale Kinler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amber Monson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 3943 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2154 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 45427 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 212937 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 1 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1435 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1435 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 237 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2786 |
| IRS990/InterestGrp/TotalAmt | 0 | 2786 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136839 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Cooperstown Community Activities Authority, CCAA, exists to enhance the community's quality of life through social, spiritual, physical, and intellectual opportunities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 58958 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 52012 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26801 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2154 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2154 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2475 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2475 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29513 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22008 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Living Allowances |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24869 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68951 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 570 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7478 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9189 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Amber Monson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1288 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Daycare |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Athletic Club |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 704 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 49872 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 704 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Over 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 33460 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 54741 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 105719 |
| IRS990/PYOtherRevenueAmt | 0 | 5448 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104481 |
| IRS990/PYTotalExpensesAmt | 0 | 210200 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 178086 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7217 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2475 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 124022 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 32730 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 26801 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 494721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7520 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 610260 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 414766 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 79955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 494721 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 502241 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 49435 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15565 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71839 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71839 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49435 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There were no committees with the authority to act on behalf of the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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 was undertaken in 2011. There are no other officers of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request, governing documents and financial statements will be made available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prior period adjustment for items incorrectly calculated in accrual-to-cash conversion on the 2013 Form 990. This includes two items: $2,600 of prior-year non-refundable deposits now included in revenue, and the employee portion of 2013 end-of-year payroll liabilites incorrectly removed from the balance sheet. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, Part XI, Line 8 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 94288 |
| IRS990/TotalAssetsEOYAmt | 0 | 80843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 94288 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 80843 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 60878 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8170 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21372 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 188458 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61558 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54042 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61558 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54042 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 32730 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 26801 |
| IRS990/TotalOtherCompensationAmt | 0 | 3000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 188458 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 149584 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 321 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149584 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 210783 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 94288 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 80843 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 179 |
| IRS990/TravelGrp/TotalAmt | 0 | 179 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 100 |
| IRS990/USAddress/CityNm | 0 | Cooperstown |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58425 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amber Monson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7017972717 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cooperstown Community Activities Authority |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COOP |
| ReturnHeader/Filer/EIN | 0 | 911780425 |
| ReturnHeader/Filer/PhoneNum | 0 | 7017972717 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cooperstown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58425 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4310 17TH AVE S PO BOX 2545 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 581082545 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012398500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA CHAFFEE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T14:29:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.