Civic Intelligence

Coweta Library System Permanent Endowment Inc

EIN 61-1666969 • 501(c)3 • Newnan, GA

Newnan, GA
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-18%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$115,853

Down $24,778 (-18%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$115,853

Down $24,778 (-18%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2011: $104,153Liabilities 2011: $02011Assets 2012: $126,224Liabilities 2012: $02012Assets 2013: $150,160Liabilities 2013: $02013Assets 2014: $111,500Liabilities 2014: $02014Assets 2016: $103,772Liabilities 2016: $02016Assets 2017: $103,772Liabilities 2017: $02017Assets 2018: $95,571Liabilities 2018: $02018Assets 2019: $112,858Liabilities 2019: $02019Assets 2020: $127,588Liabilities 2020: $02020Assets 2021: $140,631Net Assets 2021: $140,6312021Assets 2022: $115,853Liabilities 2022: $0Net Assets 2022: $115,8532022

Highlighted filing

2022

Assets$115,853
Liabilities$0
Net Assets$115,853
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $104,153Expenses 2011: $0Net Income 2011: $104,1532011Revenue 2012: $22,071Expenses 2012: $0Net Income 2012: $22,0712012Revenue 2013: $23,936Expenses 2013: $0Net Income 2013: $23,9362013Revenue 2014: $5,340Expenses 2014: $44,000Net Income 2014: -$38,6602014Revenue 2016: $3,735Expenses 2016: $12,000Net Income 2016: -$8,2652016Revenue 2017: $3,735Expenses 2017: $12,000Net Income 2017: -$8,2652017Revenue 2018: -$6,912Expenses 2018: $0Net Income 2018: -$6,9122018Revenue 2019: $17,286Expenses 2019: $0Net Income 2019: $17,2862019Revenue 2020: $14,707Expenses 2020: $0Net Income 2020: $14,7072020Revenue 2021: $13,0432021

Latest loaded filing

2021

Revenue$13,043
Expenses-
Net Income-
Open 2021 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$115,853
Liabilities
$0
Net assets
$115,853
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.13
2020Summary only. Only limited summary data is available for this year.$1.28$0.00$0.15$0.00$0.15
2019Summary only. Only limited summary data is available for this year.$1.13$0.00$0.17$0.00$0.17
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.07$0.00$0.07
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$0.04$0.12$0.08
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$0.04$0.12$0.08
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$0.05$0.44$0.39
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$0.24$0.00$0.24
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$0.22$0.00$0.22
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.00$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Supplementing public library budget to buy books and materials

Program Services

DescriptionGrantsExpenses
none$0$0
none$0$0
none$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy BassTrustee-$0--
Machelle HillTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Coweta Library System Permanent Endowment Inc
EIN
61-1666969
In Care Of
% Jimmy Bass
Address
85 LITERARY LN, NEWNAN, GA 30265-6263

Signing Officer

Name
Jimmy Bass
Title
Trustee
Signed
2023-05-03
Supplemental Narrative

Additional Explanations

Part I, line 20

“| Explanation:, Amount:| Loss of $24,778 in Investment Income in FY2022, $-24778|”

Raw XML Appendix121 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/BusinessName/BusinessNameLine1Txt0Jimmy Bass
IRS990EZ/BooksInCareOfDetail/PhoneNum07706832052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt085 LITERARY LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWNAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0302656263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115853
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jimmy Bass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Machelle Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-24778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supplementing public library budget to buy books and materials
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0none
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1none
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2none
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0586000809
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Coweta Library System
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:, Amount:| Loss of $24,778 in Investment Income in FY2022, $-24778|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jimmy Bass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COWETA LIBRARY SYSTEM PERMANENT ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0COWE
ReturnHeader/Filer/EIN0611666969
ReturnHeader/Filer/ForeignPhoneNum07706832052
ReturnHeader/Filer/InCareOfNm0% Jimmy Bass
ReturnHeader/Filer/USAddress/AddressLine1Txt085 LITERARY LN
ReturnHeader/Filer/USAddress/CityNm0NEWNAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0302656263
ReturnHeader/ReturnTs02023-05-03T13:38:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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