Civic Intelligence

Cottonwood Point Inc.

990 • Fiscal year 2012 • EIN 48-1150045

Jun 01, 2011 to May 31, 2012 • Filed on Nov 09, 2012

Organization ProfileN/A
100 Cottonwood Point Lane67010
Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-9.3%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,896,219

Down $195,237 (-9.3%) from 2011

Net Assets

Up

-$1,173,499

Up $59,508 (+4.8%) from 2011

Liabilities

Down

$3,069,718

Down $254,745 (-7.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$820,689

Down $32,720 (-3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,349,040Liabilities 2010: $3,337,264Net Assets 2010: -$988,2242010Assets 2011: $2,091,456Liabilities 2011: $3,324,463Net Assets 2011: -$1,233,0072011Assets 2012: $1,896,219Liabilities 2012: $3,069,718Net Assets 2012: -$1,173,4992012Assets 2013: $1,732,195Liabilities 2013: $2,807,659Net Assets 2013: -$1,075,4642013Assets 2014: $1,544,317Liabilities 2014: $2,514,250Net Assets 2014: -$969,9332014Assets 2015: $1,423,221Liabilities 2015: $2,232,134Net Assets 2015: -$808,9132015Assets 2016: $1,337,064Liabilities 2016: $1,942,724Net Assets 2016: -$605,6602016Assets 2017: $1,253,026Liabilities 2017: $1,666,123Net Assets 2017: -$413,0972017Assets 2018: $1,156,377Liabilities 2018: $1,396,432Net Assets 2018: -$240,0552018Assets 2019: $1,077,254Liabilities 2019: $1,094,032Net Assets 2019: -$16,7782019Assets 2020: $883,692Liabilities 2020: $667,920Net Assets 2020: $215,7722020Assets 2021: $888,519Liabilities 2021: $485,237Net Assets 2021: $403,2822021Assets 2022: $879,996Liabilities 2022: $327,970Net Assets 2022: $552,0262022Assets 2023: $867,319Liabilities 2023: $182,653Net Assets 2023: $684,6662023Assets 2024: $808,479Liabilities 2024: $27,090Net Assets 2024: $781,3892024Assets 2025: $1,075,014Liabilities 2025: $22,794Net Assets 2025: $1,052,2202025

Highlighted filing

2012

Assets$1,896,219
Liabilities$3,069,718
Net Assets-$1,173,499
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $861,8002010Expenses 2011: $853,4092011Expenses 2012: $820,6892012Expenses 2013: $785,9612013Revenue 2014: $821,303Expenses 2014: $716,013Net Income 2014: $105,2902014Revenue 2015: $843,605Expenses 2015: $682,585Net Income 2015: $161,0202015Revenue 2016: $899,673Expenses 2016: $696,420Net Income 2016: $203,2532016Revenue 2017: $852,812Expenses 2017: $660,249Net Income 2017: $192,5632017Revenue 2018: $811,495Expenses 2018: $638,453Net Income 2018: $173,0422018Revenue 2019: $815,671Expenses 2019: $592,395Net Income 2019: $223,2762019Revenue 2020: $895,099Expenses 2020: $662,548Net Income 2020: $232,5512020Revenue 2021: $837,069Expenses 2021: $649,560Net Income 2021: $187,5092021Revenue 2022: $836,590Expenses 2022: $687,846Net Income 2022: $148,7442022Revenue 2023: $873,496Expenses 2023: $740,856Net Income 2023: $132,6402023Revenue 2024: $945,341Expenses 2024: $852,001Net Income 2024: $93,3402024Revenue 2025: $1,007,559Expenses 2025: $736,729Net Income 2025: $270,8302025

Highlighted filing

2012

Revenue-
Expenses$820,689
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$880,197
Mission and Program Overview

Mission

Cottonwood point is quality apartment living for seniors. The surroundings, amenitites and services are well thought out to meet seniors needs as well as the desire for private, home-like living.

Filing and Contact Details

Filer

EIN
48-1150045
Raw XML AppendixShowing 400 of 451 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPENSATION FOR EXECUTIVE DIRECTOR IS INITIATED BY THE EXECUTIVE DIRECTOR. IT IS REVIEWED & APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR PROVIDES COMPRABLE DATA & CONTEMPORANEOUS SUBSTANTIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS FORMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST.
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IRS990/TheBooksAreInCareOf/AddressUS/City0AUGUSTA
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode067010
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARMEN MONTAGUE
IRS990/TheBooksAreInCareOf/TelephoneNumber03167750368
IRS990/TotalAssets/BOY02091456
IRS990/TotalAssetsBOY02091456
IRS990/TotalAssets/EOY01896219
IRS990/TotalAssetsEOY01896219
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0820689
IRS990/TotalExpensesPriorYear0853409
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral076837
IRS990/TotalFunctionalExpenses/ProgramServices0743852
IRS990/TotalFunctionalExpenses/Total0820689
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03324463
IRS990/TotalLiabilitiesBOY03324463
IRS990/TotalLiabilities/EOY03069718
IRS990/TotalLiabilitiesEOY03069718
IRS990/TotalLiabNetAssetsFundBalances/BOY02091456
IRS990/TotalLiabNetAssetsFundBalances/EOY01896219
IRS990/TotalNbrEmployees024
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-1233007
IRS990/TotalNetAssetsFundBalances/EOY0-1173499
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue037847

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,896,219
Liabilities
$3,069,718
Net assets
-$1,173,499
Revenue
-
Expenses
$820,689
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.05$1.01$0.74$0.27
2024Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$0.95$0.85$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.18$0.68$0.87$0.74$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.33$0.55$0.84$0.69$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.49$0.40$0.84$0.65$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.67$0.22$0.90$0.66$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.09$0.02$0.82$0.59$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.40$0.24$0.81$0.64$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.67$0.41$0.85$0.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.94$0.61$0.90$0.70$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.42$2.23$0.81$0.84$0.68$0.16
2014Summary only. Only limited summary data is available for this year.$1.54$2.51$0.97$0.82$0.72$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.81$1.08$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$3.07$1.17$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$3.32$1.23$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$3.34$0.99$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits