Civic Intelligence

Cooperstown Community Activities Authority

990 • Fiscal year 2024 • EIN 91-1780425

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 25, 2025

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

97th percentile

1.14x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.19x

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

2024 filings • NTEE N • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

2024 filings • NTEE N • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2024 filings • NTEE N • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2024 filings • NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$46,760

Down $18,930 (-29%) from 2023

Net Assets

Down

-$6,556

Down $15,250 (-175%) from 2023

Liabilities

Down

$53,316

Down $3,680 (-6.5%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Up

$282,763

Up $83,969 (+42%) from 2023

Expenses

Up

$298,013

Up $26,166 (+9.6%) from 2023

Net Income

Up

-$15,250

Up $57,803 (+79%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $8,6942023Assets 2024: $46,760Liabilities 2024: $53,316Net Assets 2024: -$6,5562024

Highlighted filing

2024

Assets$46,760
Liabilities$53,316
Net Assets-$6,556
Open 2024 Filing

Operations Trend

Revenue Growth81st 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: -$73,0532023Revenue 2024: $282,763Expenses 2024: $298,013Net Income 2024: -$15,2502024

Highlighted filing

2024

Revenue$282,763
Expenses$298,013
Net Income-$15,250
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.1
Gross Receipts
$282,763
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$63,272$63,272→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$8,694$-6,556▼ $15,250
Savings and Temporary Cash Investments$2,418$-16,512▼ $18,930
Total Assets$65,690$46,760▼ $18,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,133$43,466▼ $3,667
Accounts Payable and Accrued Expenses$9,863$9,850▼ $13
Total Liabilities$56,996$53,316▼ $3,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,694$-6,556▼ $15,250
Total Liabilities and Net Assets / Fund Balance$65,690$46,760▼ $18,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,101$18,899-
Other Land Buildings$0--
Equipment$17,171$68,505-
Compensation and Service Providers
Top Officer Pay91st 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
$282,763
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,300
Other Expenses$63,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,955--$200,955
Occupancy$26,202--$26,202
Other Employee Benefits$18,000--$18,000
Payroll Taxes$15,345--$15,345
Insurance$9,866--$9,866
Office Expenses$1,328--$1,328
Other Expenses$885--$885
Fees for Services Accounting$725--$725
Total Functional Expenses$298,013$0$0$298,013
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
2025-03-25
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
29
Volunteers
0

Preparer

Firm
Tax Forward
Address
P O BOX 492, JAMESTOWN, ND 58402-0492
Preparer
Jennifer Thielges
Phone
7012522080
Raw XML Appendix349 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09850
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COOPERSTOWN COMMUNITY ACTIVITIES AUTHORITY, CCAA, IS COMMITTED TO PROVIDE LEADERSHIP.
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE ZAUN
IRS990/BooksInCareOfDetail/PhoneNum07017890921
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 ROBERTS AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0COOPERSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058425
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063713
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0282763
IRS990/CYRevenuesLessExpensesAmt0-15250
IRS990/CYSalariesCompEmpBnftPaidAmt0234300
IRS990/CYTotalExpensesAmt0298013
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282763
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WEECARE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088338
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0725
IRS990/FeesForServicesAccountingGrp/TotalAmt0725
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY ZAUN
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN RESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEANN GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE EDLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0282763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09866
IRS990/InsuranceGrp/TotalAmt09866
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063272
IRS990/LandBldgEquipCostOrOtherBssAmt0150676
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COOPERSTOWN COMMUNITY ACTIVITIES AUTHORITY, CCAA, EXISTS TO ENHANCE THE COMMUNITY'S QUALITY OF LIFE THROUGH SOCIAL, SPIRITUAL, PHYSICAL, AND INTELLECTUAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043466
IRS990/NetAssetsOrFundBalancesBOYAmt08694
IRS990/NetAssetsOrFundBalancesEOYAmt0-6556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026202
IRS990/OccupancyGrp/TotalAmt026202
IRS990/OfficeExpensesGrp/ProgramServicesAmt01328
IRS990/OfficeExpensesGrp/TotalAmt01328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018000
IRS990/OtherExpensesGrp/Desc0CCAA EXPENSES
IRS990/OtherExpensesGrp/Desc1DAYCARE EXPENSES
IRS990/OtherExpensesGrp/Desc2ATHLETIC CLUB EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt020255
IRS990/OtherExpensesGrp/ProgramServicesAmt14452
IRS990/OtherExpensesGrp/ProgramServicesAmt2885
IRS990/OtherExpensesGrp/TotalAmt020255
IRS990/OtherExpensesGrp/TotalAmt14452
IRS990/OtherExpensesGrp/TotalAmt2885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200955
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015345
IRS990/PayrollTaxesGrp/TotalAmt015345
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY PAINTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc1AMERICORP
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC CLUB
IRS990/ProgramServiceRevenueGrp/Desc3CCAA AND DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318160
IRS990/ProgSrvcAccomActy2Grp/Desc0AMERICORPS 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/ExpenseAmt093356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088433
IRS990/ProgSrvcAccomActy3Grp/Desc0OVER 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/ExpenseAmt0116319
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt073339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0198794
IRS990/PYRevenuesLessExpensesAmt0-73053
IRS990/PYSalariesCompEmpBnftPaidAmt0198508
IRS990/PYTotalExpensesAmt0271847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198794
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15250
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08694
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-6556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-16512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76780
IRS990ScheduleA/PublicSupportPY170Pct00.82720
IRS990ScheduleA/PublicSupportTotal170Amt023693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023693
IRS990ScheduleA/TotalSupportAmt030860
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt046101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018899
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt065000
IRS990ScheduleD/EquipmentGrp/BookValueAmt017171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068505
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt085676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065690
IRS990/TotalAssetsEOYAmt046760
IRS990/TotalAssetsGrp/BOYAmt065690
IRS990/TotalAssetsGrp/EOYAmt046760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056996
IRS990/TotalLiabilitiesEOYAmt053316
IRS990/TotalLiabilitiesGrp/BOYAmt056996
IRS990/TotalLiabilitiesGrp/EOYAmt053316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298013
IRS990/TotalProgramServiceRevenueAmt0282763
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY PAINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07017972717
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-25
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02025-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER THIELGES
ReturnHeader/ReturnTs02025-03-26T21:46:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,760
Liabilities
$53,316
Net assets
-$6,556
Revenue
$282,763
Expenses
$298,013
Net income
-$15,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.53$0.07$2.83$2.98$0.15
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. 2024 filings • NTEE N31 • <$500k nonprofits