Civic Intelligence

Cottonwood Community Library

990 • Fiscal year 2012 • EIN 68-0380229

May 01, 2011 to Apr 30, 2012 • Filed on Oct 03, 2012

P O Box 180796022
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k 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

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$179,060

Up $1,905 (+1.1%) from 2011

Net Assets

Up

$179,060

Up $1,905 (+1.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,727

Up $8,576 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $177,155Liabilities 2011: $0Net Assets 2011: $177,1552011Assets 2012: $179,060Liabilities 2012: $0Net Assets 2012: $179,0602012Assets 2013: $220,720Liabilities 2013: $0Net Assets 2013: $220,7202013Assets 2014: $215,745Liabilities 2014: $0Net Assets 2014: $215,7452014Assets 2015: $217,081Liabilities 2015: $0Net Assets 2015: $217,0812015Assets 2016: $217,146Liabilities 2016: $0Net Assets 2016: $217,1462016Assets 2017: $227,082Liabilities 2017: $0Net Assets 2017: $227,0822017Assets 2018: $229,410Liabilities 2018: $0Net Assets 2018: $229,4102018Assets 2019: $275,165Liabilities 2019: $0Net Assets 2019: $275,1652019Assets 2020: $262,382Liabilities 2020: $0Net Assets 2020: $262,3822020Assets 2021: $261,090Liabilities 2021: $0Net Assets 2021: $261,0902021Assets 2022: $262,782Liabilities 2022: $0Net Assets 2022: $262,7822022Assets 2023: $260,276Liabilities 2023: $0Net Assets 2023: $260,2762023Assets 2024: $240,193Liabilities 2024: $0Net Assets 2024: $240,1932024Assets 2025: $237,177Liabilities 2025: $0Net Assets 2025: $237,1772025

Highlighted filing

2012

Assets$179,060
Liabilities$0
Net Assets$179,060

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $39,1512011Expenses 2012: $47,7272012Expenses 2013: $46,1262013Revenue 2014: $37,881Expenses 2014: $47,856Net Income 2014: -$9,9752014Revenue 2015: $50,137Expenses 2015: $48,800Net Income 2015: $1,3372015Revenue 2016: $54,242Expenses 2016: $54,177Net Income 2016: $652016Revenue 2017: $54,196Expenses 2017: $44,260Net Income 2017: $9,9362017Revenue 2018: $54,283Expenses 2018: $51,955Net Income 2018: $2,3282018Revenue 2019: $97,899Expenses 2019: $51,585Net Income 2019: $46,3142019Revenue 2020: $31,453Expenses 2020: $43,601Net Income 2020: -$12,1482020Revenue 2021: $41,730Expenses 2021: $42,586Net Income 2021: -$8562021Revenue 2022: $51,420Expenses 2022: $49,728Net Income 2022: $1,6922022Revenue 2023: $58,996Expenses 2023: $61,502Net Income 2023: -$2,5062023Revenue 2024: $31,300Expenses 2024: $51,383Net Income 2024: -$20,0832024Revenue 2025: $43,800Expenses 2025: $46,816Net Income 2025: -$3,0162025

Highlighted filing

2012

Revenue-
Expenses$47,727
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
Gross Receipts
$49,632
Mission and Program Overview

Mission

The cottonwood community library strives to make a positive difference in the lives of its patrons by freely providing access to information and entertainment for the purpose of cultural and intellectual enrichment.

Filing and Contact Details

Filer

EIN
68-0380229
Raw XML Appendix336 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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IRS990/ProgramServiceRevenue/Description1LIBRARY MEMBERSHIP DUES
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IRS990ScheduleO/GeneralExplanation/Explanation0THE COTTONWOOD COMMUNITY LIBRARY STRIVES TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF ITS PATRONS BY FREELY PROVIDING ACCESS TO INFORMATION AND ENTERTAINMENT FOR THE PURPOSE OF CULTURAL AND INTELLECTUAL ENRICHMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1EARLY CHILDHOOD LITERACY PROGRAM & ADULT READING PROGRAM. APPROXIMATELY 5000 INDIVIDUALS BENEFITTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProfFundrsngExpCY00
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680380229
ReturnHeader/Filer/Name/BusinessNameLine10COTTONWOOD COMMUNITY LIBRARY
ReturnHeader/Filer/NameControl0COTT
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1807
ReturnHeader/Filer/USAddress/City0COTTONWOOD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096022
ReturnHeader/Officer/DateSigned02012-10-03
ReturnHeader/Officer/Name0CHERYL WALTERS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES R ELKINS CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103250 CHURN CREEK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REDDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0960022515
ReturnHeader/Preparer/Name0JAMES R ELKINS CPA
ReturnHeader/Preparer/Phone05302211912
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-05T17:14:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.44$0.47$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.31$0.51$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.59$0.62$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.51$0.50$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.42$0.43$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.31$0.44$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.98$0.52$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.54$0.52$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.54$0.44$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.54$0.54$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.38$0.48$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.39