Civic Intelligence

Cottonwood Community Library

990 • Fiscal year 2023 • EIN 68-0380229

May 01, 2022 to Apr 30, 2023 • Filed on Jul 20, 2023

Organization Profile
P O Box 1807Cottonwood, CA 96022

(530) 347-7297

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$260,276

Down $2,506 (-1.0%) from 2022

Net Assets

Down

$260,276

Down $2,506 (-1.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$58,996

Up $7,576 (+15%) from 2022

Expenses

Up

$61,502

Up $11,774 (+24%) from 2022

Net Income

Down

-$2,506

Down $4,198 (-248%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2023

Assets$260,276
Liabilities$0
Net Assets$260,276
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

2023

Revenue$58,996
Expenses$61,502
Net Income-$2,506
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$58,996
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$262,782$260,276▼ $2,506
Land, Buildings, and Equipment, Net$135,060$130,596▼ $4,464
Savings and Temporary Cash Investments$79,919$80,735▲ $816
Cash and Non-Interest-Bearing Accounts$47,803$48,945▲ $1,142
Total Assets$262,782$260,276▼ $2,506
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,782$260,276▼ $2,506
Total Liabilities and Net Assets / Fund Balance$262,782$260,276▼ $2,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,596$65,537$150,133
Land$46,000-$46,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mark GriffithPresident
Barbara DawsonDirector
Cheryl AmenDirector
Melinda AdamsDirector
Wade CrabtreeDirector
Patsy FinckSecretary
Cecelia SwetlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,715
Program Service Revenue
$37,951
Investment Income
$3,330
Other Revenue
$0
All Other Contributions
$17,715
Change in Net Assets
$-2,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,137
Salaries, Compensation, and Employee Benefits$27,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,365--$27,365
Depreciation Depletion$4,464--$4,464
Other Expenses$3,766--$3,766
Insurance$3,672--$3,672
All Other Expenses$2,827--$2,827
Fees for Services Other-$2,425-$2,425
Office Expenses$487$169-$656
Fees for Services Accounting-$650-$650
Total Functional Expenses$58,258$3,244$0$61,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cottonwood Community Library
EIN
68-0380229
Address
P O BOX 1807, COTTONWOOD, CA 96022

Signing Officer

Name
Cecelia Swetland
Title
Treasurer
Signed
2023-07-20

Organization Details

Principal Officer
Cecelia Swetland
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
James R Elkins CPA Inc
Address
3250 CHURN CREEK ROAD, REDDING, CA 96002-2515
Preparer
James R Elkins CPA
Phone
5302211912
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Early childhood literacy program & adult reading program. Approximately 5000 individuals benefitted.”

Raw XML Appendix334 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt017715
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02827
IRS990/AllOtherExpensesGrp/TotalAmt02827
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CECELIA M SWETLAND
IRS990/BooksInCareOfDetail/PhoneNum05303477297
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03554 PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COTTONWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096022
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047803
IRS990/CashNonInterestBearingGrp/EOYAmt048945
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03330
IRS990/CYOtherExpensesAmt034137
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037951
IRS990/CYRevenuesLessExpensesAmt0-2506
IRS990/CYSalariesCompEmpBnftPaidAmt027365
IRS990/CYTotalExpensesAmt061502
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04464
IRS990/DepreciationDepletionGrp/TotalAmt04464
IRS990/Desc0EARLY CHILDHOOD LITERACY PROGRAM AND ADULT READING PROGRAM. APPROXIMATELY 5,000 INDIVIDUALS BENEFITTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053794
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02425
IRS990/FeesForServicesOtherGrp/TotalAmt02425
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WADE CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATSY FINCK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MELINDA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL AMEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CECELIA SWETLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03672
IRS990/InsuranceGrp/TotalAmt03672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03330
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03330
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130596
IRS990/LandBldgEquipCostOrOtherBssAmt0196133
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0262782
IRS990/NetAssetsOrFundBalancesEOYAmt0260276
IRS990/NetUnrelatedBusTxblIncmAmt02330
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OfficeExpensesGrp/ProgramServicesAmt0487
IRS990/OfficeExpensesGrp/TotalAmt0656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADULT/LATINO LITERACY PRO
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FURNITURE
IRS990/OtherExpensesGrp/ProgramServicesAmt05956
IRS990/OtherExpensesGrp/ProgramServicesAmt15927
IRS990/OtherExpensesGrp/ProgramServicesAmt23794
IRS990/OtherExpensesGrp/ProgramServicesAmt33766
IRS990/OtherExpensesGrp/TotalAmt05956
IRS990/OtherExpensesGrp/TotalAmt15927
IRS990/OtherExpensesGrp/TotalAmt23794
IRS990/OtherExpensesGrp/TotalAmt33766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027365
IRS990/OtherSalariesAndWagesGrp/TotalAmt027365
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CECELIA SWETLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISERS & MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1770
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY CHILDHOOD LITERACY PROGRAM & ADULT READING PROGRAM. APPROXIMATELY 5000 INDIVIDUALS BENEFITTED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04279
IRS990/PYOtherExpensesAmt025632
IRS990/PYProgramServiceRevenueAmt010689
IRS990/PYRevenuesLessExpensesAmt01692
IRS990/PYSalariesCompEmpBnftPaidAmt024096
IRS990/PYTotalExpensesAmt049728
IRS990/PYTotalRevenueAmt051420
IRS990/ReconcilationRevenueExpnssAmt0-2506
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0262782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0260276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03279
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02078
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02979
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010676
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96140
IRS990ScheduleA/PublicSupportPY509Pct00.96940
IRS990ScheduleA/PublicSupportTotal509Amt0265822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093920
IRS990ScheduleA/Total509Grp/TotalAmt0265822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1EARLY CHILDHOOD LITERACY PROGRAM & ADULT READING PROGRAM. APPROXIMATELY 5000 INDIVIDUALS BENEFITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262782
IRS990/TotalAssetsEOYAmt0260276
IRS990/TotalAssetsGrp/BOYAmt0262782
IRS990/TotalAssetsGrp/EOYAmt0260276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017715
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058258
IRS990/TotalFunctionalExpensesGrp/TotalAmt061502
IRS990/TotalGrossUBIAmt03330
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260276
IRS990/TotalOtherProgSrvcExpenseAmt04464
IRS990/TotalProgramServiceExpensesAmt058258
IRS990/TotalProgramServiceRevenueAmt037951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt03554 PARK DR
IRS990/USAddress/CityNm0COTTONWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096022
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CECELIA SWETLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTONWOOD COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0680380229
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1807
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270694087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R ELKINS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03250 CHURN CREEK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960022515
ReturnHeader/PreparerPersonGrp/PhoneNum05302211912
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ELKINS CPA
ReturnHeader/ReturnTs02023-07-28T14:51:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CECELIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWETLAND
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,276
Liabilities
$0
Net assets
$260,276
Revenue
$58,996
Expenses
$61,502
Net income
-$2,506
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
2023Detailed filing. Detailed filing data is available for this year.$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