Civic Intelligence

Cottonwood Economic Development Council Inc

EIN 46-4872327 • 501(c)6 • Cottonwood, AZ

Profile

Support economic development in cottonwood area

821 N Main StreetCottonwood, AZ 86326

www.cottonwoodcedc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-6.7%

Higher net margin than 36% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-3.3%

Faster asset growth than 46% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-6.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$91,030

Down $3,122 (-3.3%) from 2017

Liabilities

Down

$1,691

Down $797 (-32%) from 2017

Net Assets

Down

$89,339

Down $2,325 (-2.5%) from 2017

Operations
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Down

$34,502

Down $2,396 (-6.5%) from 2017

Expenses

Up

$36,827

Up $491 (+1.4%) from 2017

Net Income

Down

-$2,325

Down $2,887 (-514%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $85,348Liabilities 2014: $2,1442014Assets 2015: $86,811Liabilities 2015: $1,0952015Assets 2016: $92,448Liabilities 2016: $1,346Net Assets 2016: $91,1022016Assets 2017: $94,152Liabilities 2017: $2,488Net Assets 2017: $91,6642017Assets 2018: $91,030Liabilities 2018: $1,691Net Assets 2018: $89,3392018

Highlighted filing

2018

Assets$91,030
Liabilities$1,691
Net Assets$89,339
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2014: $22,189Expenses 2014: $27,709Net Income 2014: -$5,5202014Revenue 2015: $28,279Expenses 2015: $25,767Net Income 2015: $2,5122015Revenue 2016: $26,917Expenses 2016: $21,532Net Income 2016: $5,3852016Revenue 2017: $36,898Expenses 2017: $36,336Net Income 2017: $5622017Revenue 2018: $34,502Expenses 2018: $36,827Net Income 2018: -$2,3252018

Highlighted filing

2018

Revenue$34,502
Expenses$36,827
Net Income-$2,325
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$91,030
Liabilities
$1,691
Net assets
$89,339
Revenue
$34,502
Expenses
$36,827
Net income
-$2,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.0$1.69$89.3$34.5$36.8$2.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.2$2.49$91.7$36.9$36.3$0.56
2016Detailed filing. Detailed filing data is available for this year.$92.4$1.35$91.1$26.9$21.5$5.39
2015Summary only. Only limited summary data is available for this year.$86.8$1.10$28.3$25.8$2.51
2014Summary only. Only limited summary data is available for this year.$85.3$2.14$22.2$27.7$5.52
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$26,917
Mission and Program Overview

Mission

Support economic development in cottonwood arizona area

Support economic development in cottonwood area

Program Services

DescriptionGrantsExpenses
TRAVEL/CONFERENCES /MEALS FOR REGIONAL ECONOMIC DEVELOPMENT EVENTS-$8,766
ADVERTISING TO PROMOTE LOCAL BUSINESS AND REGIONAL ECONOMIC DEVELOPMENT-$8,493
FIELD SUPPLIES IN SUPPORT OF ECONOMIC DEVELOPMENT EVENTS-$1,818
GRANTS TO AREA BUSINESSES IN SUPPORT OF PROMOTING FOR ECONOMIC DEVELOPMENT$1,745$1,745
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CASEY ROONEYPresident &PT$0--
MIKE WISEChairperson-$0--
CHRISTIAN OLIVA DEL RIOTreasurer-$0--
ANDREA HARLISSSecretary-$0--
KARL SCHLOEMANMember-At-La-$0--
Filing and Contact Details

Filer

Filer Name
Cottonwood Economic Development
EIN
46-4872327
Phone
9283402741
Address
821 N MAIN STREET, COTTONWOOD, AZ 86326

Signing Officer

Name
James Casey Rooney
Title
President & CEO
Phone
9283402741
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sterling Financial Services
Address
1865 WEST SR 89A STE C, SEDONA, AZ 86336
Preparer
Kimberly Molden
Phone
9282823684
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 8,766 supplies 1,818 total 10,584”

Form 990-ez, Part II, Line 26

“Credit card payable 1,095 1,346”

Form 990-ez, Part III, Line 31

“Field supplies in support of economic development events”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES CASEY ROONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09283402741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 N MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTONWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0710
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092448
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01745
IRS990EZ/GrossReceiptsAmt026917
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES CASEY ROONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIAN OLIVA DEL RIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA HARLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARL SCHLOEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010584
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ECONOMIC DEVELOPMENT IN COTTONWOOD AREA
IRS990EZ/PrintingPublicationsPostageAmt08493
IRS990EZ/ProgramServiceRevenueAmt026778
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVERTISING TO PROMOTE LOCAL BUSINESS AND REGIONAL ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAVEL/CONFERENCES /MEALS FOR REGIONAL ECONOMIC DEVELOPMENT EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS TO AREA BUSINESSES IN SUPPORT OF PROMOTING FOR ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FIELD SUPPLIES IN SUPPORT OF ECONOMIC DEVELOPMENT EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18766
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01095
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01346
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021532
IRS990EZ/TotalProgramServiceExpensesAmt020822
IRS990EZ/TotalRevenueAmt026917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COTTONWOODCEDC.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 8,766 SUPPLIES 1,818 TOTAL 10,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 1,095 1,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD SUPPLIES IN SUPPORT OF ECONOMIC DEVELOPMENT EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CASEY ROONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09283402741
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTONWOOD ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0464872327
ReturnHeader/Filer/PhoneNum09283402741
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0232056FFA25D621ED272EA99DEA2CFB73090CFCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0557D64094E26AC962691F75368CF13C7FE5E8C34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813629102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERLING FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01865 WEST SR 89A STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086336
ReturnHeader/PreparerPersonGrp/PhoneNum09282823684
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY MOLDEN
ReturnHeader/ReturnTs02017-11-15T15:04:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits