Civic Intelligence

Copper Canyon Press

990 • Fiscal year 2018 • EIN 94-3118374

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

PO Box 271Port Townsend, WA 98368

(360) 385-4925

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,335,563

Up $93,916 (+7.6%) from 2017

Net Assets

Up

$1,197,558

Up $237,289 (+25%) from 2017

Liabilities

Down

$138,005

Down $143,373 (-51%) from 2017

Revenue

Down

$1,432,639

Down $10,255 (-0.7%) from 2017

Expenses

Down

$1,282,016

Down $17,222 (-1.3%) from 2017

Net Income

Up

$150,623

Up $6,967 (+4.8%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,335,563
Liabilities$138,005
Net Assets$1,197,558

Operations Trend

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

2018

Revenue$1,432,639
Expenses$1,282,016
Net Income$150,623
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,664,673
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$434,761$432,250▼ $2,511
Prepaid Expenses and Deferred Charges$233,428$281,262▲ $47,834
Pledges and Grants Receivable$117,674$218,828▲ $101,154
Accounts Receivable$212,968$186,106▼ $26,862
Savings and Temporary Cash Investments$188,725$183,207▼ $5,518
Land, Buildings, and Equipment, Net$35,784$31,137▼ $4,647
Cash and Non-Interest-Bearing Accounts$18,307$2,773▼ $15,534
Total Assets$1,241,647$1,335,563▲ $93,916
Liabilities
Accounts Payable and Accrued Expenses$182,212$138,005▼ $44,207
Other Liabilities$99,166--
Total Liabilities$281,378$138,005▼ $143,373
Net Assets / Fund Balance
Unrestricted Net Assets$867,333$1,047,277▲ $179,944
Temporarily Rstr Net Assets$92,936$150,281▲ $57,345
Total Net Assets Fund Balance$960,269$1,197,558▲ $237,289
Total Liabilities and Net Assets / Fund Balance$1,241,647$1,335,563▲ $93,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,097$142,248$151,345
Equipment$20,558$58,975$79,533
Leasehold Improvements$1,482$17,945$19,427
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark HamiltonPresident
Donna BellewDirector
Emily RaymondDirector
Jeffery BishopDirector
Jill RuckelshausDirector
John BranchDirector
Joseph C RobertsDirector
Kim Brown SeelyDirector
Laurie EustisDirector
Mimi Gardner GatesDirector
Randall LaneDirector
Rick SimonsonDirector
Sarah BirdDirector
Vincent BuckSecretary
Bryon SpringerTreasurer
Dan WaggonerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$757,976
Program Service Revenue
$0
Investment Income
$2,308
Other Revenue
$672,355
All Other Contributions
$757,976
Change in Net Assets
$150,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,363
Other Expenses$623,653
Total Fundraising Expense$196,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,977$177,572$115,605$543,154
Advertising$86,023$697$28,916$115,636
Other Employee Benefits$32,295$22,941$14,935$70,171
Office Expenses$34,313$18,447$10,716$63,476
All Other Expenses$14,065$31,283$1,435$46,783
Payroll Taxes$20,728$14,724$9,586$45,038
Other Expenses$3,671$55$15,354$19,080
Depreciation Depletion-$12,459-$12,459
Occupancy$3,675$3,826-$7,501
Insurance-$4,937-$4,937
Interest-$4,149-$4,149
Total Functional Expenses$773,529$311,940$196,547$1,282,016
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

Committees do not have the authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

Form 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.

Form 990, Page 6, Part VI, Line 15A

Management salaries are determined and approved by the board of directors annually.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Copper Canyon Press
EIN
94-3118374
Phone
3603854925
Address
PO BOX 271, PORT TOWNSEND, WA 98368

Signing Officer

Name
Mark Hamilton
Title
President
Phone
3603854925
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hamilton
Formed
1972
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
30

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Balance of contract payable of 86,666 was removed per contract agreement due to death of beneficiary.

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0182212
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138005
IRS990/AccountsReceivableGrp/BOYAmt0212968
IRS990/AccountsReceivableGrp/EOYAmt0186106
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COPPER CANYON PRESS PUBLISHES EXTRAORDINARY POETRY FROM AROUND THE WORLD TO ENGAGE THE IMAGINATIONS AND INTELLECTS OF READERS
IRS990/AdvertisingGrp/FundraisingAmt028916
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0697
IRS990/AdvertisingGrp/ProgramServicesAmt086023
IRS990/AdvertisingGrp/TotalAmt0115636
IRS990/AllOtherContributionsAmt0757976
IRS990/AllOtherExpensesGrp/FundraisingAmt01435
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031283
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014065
IRS990/AllOtherExpensesGrp/TotalAmt046783
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION ACCOUNTING DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum03603854925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 271
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT TOWNSEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098368
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018307
IRS990/CashNonInterestBearingGrp/EOYAmt02773
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0232034
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0757976
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02308
IRS990/CYOtherExpensesAmt0623653
IRS990/CYOtherRevenueAmt0672355
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0150623
IRS990/CYSalariesCompEmpBnftPaidAmt0658363
IRS990/CYTotalExpensesAmt01282016
IRS990/CYTotalFundraisingExpenseAmt0196547
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01432639
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012459
IRS990/DepreciationDepletionGrp/TotalAmt012459
IRS990/Desc0PUBLISHING, TRANSLATING AND PRESENTING POETRY THROUGH BOOKS, AUDIO TAPES AND LIVE PRESENTATIONS. COPPER CANYON PRESS HAS PUBLISHED MORE THAN 300 TITLES INCLUDING WORKS BY NOBEL LAUREATES, PULITZER-PRIZE WINNERS, AND NATIONAL BOOK AWARD WINNERS. COPPER CANYON PRESS PUBLISHES 15 TO 20 BOOKS ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0773529
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN WAGGONER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYON SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCENT BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA BELLEW
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFERY BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM BROWN SEELY
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURIE EUSTIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MIMI GARDNER GATES
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDALL LANE
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH C ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL RUCKELSHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK SIMONSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01664673
IRS990/GrossSalesOfInventoryAmt0904341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04937
IRS990/InsuranceGrp/TotalAmt04937
IRS990/InterestGrp/ManagementAndGeneralAmt04149
IRS990/InterestGrp/TotalAmt04149
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0434761
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0432250
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02308
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031137
IRS990/LandBldgEquipCostOrOtherBssAmt0250305
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COPPER CANYON PRESS PUBLISHES EXTRAORDINARY POETRY FROM AROUND THE WORLD TO ENGAGE THE IMAGINATIONS AND INTELLECTS OF READERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0960269
IRS990/NetAssetsOrFundBalancesEOYAmt01197558
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0672307
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0672307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011341
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03826
IRS990/OccupancyGrp/ProgramServicesAmt03675
IRS990/OccupancyGrp/TotalAmt07501
IRS990/OfficeExpensesGrp/FundraisingAmt010716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018447
IRS990/OfficeExpensesGrp/ProgramServicesAmt034313
IRS990/OfficeExpensesGrp/TotalAmt063476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt086666
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070171
IRS990/OtherExpensesGrp/Desc0DISTRIBUTION AND MARKETIN
IRS990/OtherExpensesGrp/Desc1ROYALTY EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3CULTIVATION AND SOLICITAT
IRS990/OtherExpensesGrp/FundraisingAmt015354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155
IRS990/OtherExpensesGrp/ProgramServicesAmt0218237
IRS990/OtherExpensesGrp/ProgramServicesAmt185847
IRS990/OtherExpensesGrp/ProgramServicesAmt224698
IRS990/OtherExpensesGrp/ProgramServicesAmt33671
IRS990/OtherExpensesGrp/TotalAmt0218237
IRS990/OtherExpensesGrp/TotalAmt185847
IRS990/OtherExpensesGrp/TotalAmt245548
IRS990/OtherExpensesGrp/TotalAmt319080
IRS990/OtherLiabilitiesGrp/BOYAmt099166
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048
IRS990/OtherRevenueTotalAmt048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543154
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014724
IRS990/PayrollTaxesGrp/ProgramServicesAmt020728
IRS990/PayrollTaxesGrp/TotalAmt045038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0281262
IRS990/PrincipalOfficerNm0MARK HAMILTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0719290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02564
IRS990/PYOtherExpensesAmt0655919
IRS990/PYOtherRevenueAmt0721040
IRS990/PYRevenuesLessExpensesAmt0143656
IRS990/PYSalariesCompEmpBnftPaidAmt0643319
IRS990/PYTotalExpensesAmt01299238
IRS990/PYTotalRevenueAmt01442894
IRS990/ReconcilationRevenueExpnssAmt0150623
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0904341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0757976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0719290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0861192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0656681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03590913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0906697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt03590913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0757976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0719290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0861192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0656681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03590913
IRS990ScheduleA/TotalSupportAmt03598118
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031137
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT SALARIES ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BALANCE OF CONTRACT PAYABLE OF 86,666 WAS REMOVED PER CONTRACT AGREEMENT DUE TO DEATH OF BENEFICIARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092936
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150281
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01241647
IRS990/TotalAssetsEOYAmt01335563
IRS990/TotalAssetsGrp/BOYAmt01241647
IRS990/TotalAssetsGrp/EOYAmt01335563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0757976
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0196547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773529
IRS990/TotalFunctionalExpensesGrp/TotalAmt01282016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281378
IRS990/TotalLiabilitiesEOYAmt0138005
IRS990/TotalLiabilitiesGrp/BOYAmt0281378
IRS990/TotalLiabilitiesGrp/EOYAmt0138005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0960269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01197558
IRS990/TotalProgramServiceExpensesAmt0773529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0674663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01432639
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01241647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01335563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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