Civic Intelligence

Copper Canyon Press

990 • Fiscal year 2013 • EIN 94-3118374

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 26, 2014

Organization ProfileWWW.COPPERCANYONPRESS.ORG
PO Box 27198368
Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$729,218

Down $59,395 (-7.5%) from 2012

Net Assets

Down

$302,152

Down $112,575 (-27%) from 2012

Liabilities

Up

$427,066

Up $53,180 (+14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$923,269

Down $38,995 (-4.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $835,131Liabilities 2011: $309,485Net Assets 2011: $525,6462011Assets 2012: $788,613Liabilities 2012: $373,886Net Assets 2012: $414,7272012Assets 2013: $729,218Liabilities 2013: $427,066Net Assets 2013: $302,1522013Assets 2014: $760,311Liabilities 2014: $311,901Net Assets 2014: $448,4102014Assets 2015: $872,508Liabilities 2015: $308,653Net Assets 2015: $563,8552015Assets 2016: $1,142,036Liabilities 2016: $325,423Net Assets 2016: $816,6132016Assets 2017: $1,241,647Liabilities 2017: $281,378Net Assets 2017: $960,2692017Assets 2018: $1,335,563Liabilities 2018: $138,005Net Assets 2018: $1,197,5582018Assets 2019: $1,592,987Liabilities 2019: $292,241Net Assets 2019: $1,300,7462019Assets 2020: $1,724,438Liabilities 2020: $416,904Net Assets 2020: $1,307,5342020Assets 2021: $2,111,723Liabilities 2021: $269,713Net Assets 2021: $1,842,0102021Assets 2022: $1,907,722Liabilities 2022: $291,531Net Assets 2022: $1,616,1912022Assets 2023: $1,746,474Liabilities 2023: $235,851Net Assets 2023: $1,510,6232023Assets 2024: $1,489,501Liabilities 2024: $196,271Net Assets 2024: $1,293,2302024

Highlighted filing

2013

Assets$729,218
Liabilities$427,066
Net Assets$302,152
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,013,975Expenses 2011: $948,505Net Income 2011: $65,4702011Revenue 2012: $851,345Expenses 2012: $962,264Net Income 2012: -$110,9192012Expenses 2013: $923,2692013Revenue 2014: $1,144,080Expenses 2014: $997,822Net Income 2014: $146,2582014Revenue 2015: $1,194,258Expenses 2015: $1,078,813Net Income 2015: $115,4452015Revenue 2016: $1,515,268Expenses 2016: $1,262,510Net Income 2016: $252,7582016Revenue 2017: $1,442,894Expenses 2017: $1,299,238Net Income 2017: $143,6562017Revenue 2018: $1,432,639Expenses 2018: $1,282,016Net Income 2018: $150,6232018Revenue 2019: $1,548,629Expenses 2019: $1,453,491Net Income 2019: $95,1382019Revenue 2020: $1,466,756Expenses 2020: $1,459,968Net Income 2020: $6,7882020Revenue 2021: $2,014,447Expenses 2021: $1,480,672Net Income 2021: $533,7752021Revenue 2022: $1,495,124Expenses 2022: $1,639,972Net Income 2022: -$144,8482022Revenue 2023: $1,765,726Expenses 2023: $1,675,755Net Income 2023: $89,9712023Revenue 2024: $1,225,103Expenses 2024: $1,569,996Net Income 2024: -$344,8932024

Highlighted filing

2013

Revenue-
Expenses$923,269
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 26, 2014
Return Version
2012v2.0
Gross Receipts
$1,030,395
Mission and Program Overview

Mission

Copper canyon press publishes extraordinary poetry from around the world to engage the imaginations and intellects of readers

Filing and Contact Details

Filer

EIN
94-3118374
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IRS990ScheduleO/GeneralExplanation/Explanation0Uncollectable Promises to Give: Column (A) - Total = $205; Column (B) - Program Services = $67; Column (C) - Management & General = $138; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Professional Development: Column (A) - Total = $2216; Column (B) - Program Services = $297; Column (C) - Management & General = $1320; Column (D) - Fundraising = $599
IRS990ScheduleO/GeneralExplanation/Explanation2POSTAGE & DELIVERY: Column (A) - Total = $34591; Column (B) - Program Services = $26442; Column (C) - Management & General = $6020; Column (D) - Fundraising = $2129
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER EXPENSES: Column (A) - Total = $32225; Column (B) - Program Services = $10447; Column (C) - Management & General = $18111; Column (D) - Fundraising = $3667
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE EXPENSE: Column (A) - Total = $3212; Column (B) - Program Services = $0; Column (C) - Management & General = $3212; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5EQUIPMENT RENTAL: Column (A) - Total = $8634; Column (B) - Program Services = $0; Column (C) - Management & General = $8634; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6CULTIVATION AND SOLICITATION: Column (A) - Total = $14599; Column (B) - Program Services = $2973; Column (C) - Management & General = $40; Column (D) - Fundraising = $11586
IRS990ScheduleO/GeneralExplanation/Explanation7COMPUTER SOFTWARE AND HARDWARE: Column (A) - Total = $1077; Column (B) - Program Services = $179; Column (C) - Management & General = $898; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8COMMUNICATIONS: Column (A) - Total = $14994; Column (B) - Program Services = $753; Column (C) - Management & General = $14191; Column (D) - Fundraising = $50
IRS990ScheduleO/GeneralExplanation/Explanation9BANK CHARGES AND FEES: Column (A) - Total = $4150; Column (B) - Program Services = $26; Column (C) - Management & General = $4066; Column (D) - Fundraising = $58
IRS990ScheduleO/GeneralExplanation/Explanation10DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation11MANAGEMENT SALARIES ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation12FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND PROVIDED TO THE MANAGEMENT TEAM AND FINANCE COMMITTEE FOR REVIEW. MANAGEMENT AND THE FINANCE COMMITTEE ARE PROVIDED AN OPPORTUNITY TO ASK QUESTIONS AND COMMENT ON THE RETURN PRIOR TO APPROVAL AND SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$729,218
Liabilities
$427,066
Net assets
$302,152
Revenue
-
Expenses
$923,269
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.29$1.23$1.57$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.24$1.51$1.77$1.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.29$1.62$1.50$1.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.27$1.84$2.01$1.48$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.42$1.31$1.47$1.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.29$1.30$1.55$1.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$1.43$1.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.96$1.44$1.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.33$0.82$1.52$1.26$0.25
2015Summary only. Only limited summary data is available for this year.$0.87$0.31$0.56$1.19$1.08$0.12
2014Summary only. Only limited summary data is available for this year.$0.76$0.31$0.45$1.14$1.00$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.43$0.30$0.92
2012Summary only. Only limited summary data is available for this year.$0.79$0.37$0.41$0.85$0.96$0.11
2011Summary only. Only limited summary data is available for this year.$0.84$0.31$0.53$1.01$0.95$0.07