Civic Intelligence

Coweta Library System Permanent Endowment Inc.

990EZ • Fiscal year 2021 • EIN 61-1666969

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile
85 Literary LnNewnan, GA 30265-6263

(770) 683-2052

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$5

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$140,631

Up $13,043 (+10%) from 2020

Net Assets

$140,631

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Down

$13,043

Down $1,664 (-11%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Down

$13,043

Down $1,664 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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: $140,631Liabilities 2021: $0Net Assets 2021: $140,6312021Assets 2022: $115,853Liabilities 2022: $0Net Assets 2022: $115,8532022

Highlighted filing

2021

Assets$140,631
Liabilities$0
Net Assets$140,631
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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: $13,043Expenses 2021: $0Net Income 2021: $13,0432021

Highlighted filing

2021

Revenue$13,043
Expenses$0
Net Income$13,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$13,043
Mission and Program Overview

Mission

Supplementing public library budget to buy books and materials

Supplementingpubliclibrarybudgettobuybooksandmaterials

Program Services

DescriptionGrantsExpenses
n a$0$0
n a$0$0
n a$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen SchulyerTrustee-$0$5$5
Martha Lynn MitchellTrustee-$0--
Shelly SmithTrustee-$0--
Jimmy BassTrustee-$0--
Machelle HillTrustee-$0--
Zane ScarboroughTrustee-$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
2022-05-09
Raw XML Appendix142 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martha Lynn Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelly Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maureen Schulyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jimmy Bass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Machelle Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Zane Scarborough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supplementingpubliclibrarybudgettobuybooksandmaterials
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0n a
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1n a
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt013043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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/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
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jimmy Bass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COWETA LIBRARY SYSTEM PERMANENT ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0COWE
ReturnHeader/Filer/EIN0611666969
ReturnHeader/Filer/ForeignPhoneNum07706832052
ReturnHeader/Filer/InCareOfNm0% Jimmy Bass
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ReturnHeader/Filer/USAddress/CityNm0NEWNAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0302656263
ReturnHeader/ReturnTs02022-05-09T16:57:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,631
Liabilities
$0
Net assets
$140,631
Revenue
$13,043
Expenses
$0
Net income
$13,043
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
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.13$0.00$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