Civic Intelligence

Cooks Point Community Services Inc.

990 • Fiscal year 2012 • EIN 74-2414700

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 03, 2013

300 Fm 1362 S77836
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

37th percentile

-4.9%

Faster asset growth than 37% 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

Down

$339,052

Down $17,522 (-4.9%) from 2011

Net Assets

Down

$339,052

Down $17,522 (-4.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$68,637

Down $196,346 (-74%) 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.

$1.0M$500K$0Assets 2011: $356,574Liabilities 2011: $0Net Assets 2011: $356,5742011Assets 2012: $339,052Liabilities 2012: $0Net Assets 2012: $339,0522012Assets 2013: $360,178Liabilities 2013: $0Net Assets 2013: $360,1782013Assets 2014: $383,231Liabilities 2014: $0Net Assets 2014: $383,2312014Assets 2015: $390,398Liabilities 2015: $0Net Assets 2015: $390,3982015Assets 2016: $398,856Liabilities 2016: $0Net Assets 2016: $398,8562016Assets 2017: $405,497Liabilities 2017: $0Net Assets 2017: $405,4972017Assets 2018: $451,905Liabilities 2018: $0Net Assets 2018: $451,9052018Assets 2019: $478,139Liabilities 2019: $0Net Assets 2019: $478,1392019Assets 2020: $453,699Liabilities 2020: $0Net Assets 2020: $453,6992020Assets 2021: $699,997Liabilities 2021: $0Net Assets 2021: $699,9972021Assets 2022: $728,365Liabilities 2022: $0Net Assets 2022: $728,3652022Assets 2023: $856,893Liabilities 2023: $0Net Assets 2023: $856,8932023Assets 2024: $888,958Liabilities 2024: $0Net Assets 2024: $888,9582024

Highlighted filing

2012

Assets$339,052
Liabilities$0
Net Assets$339,052

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $264,9832011Expenses 2012: $68,6372012Revenue 2013: $51,813Expenses 2013: $30,687Net Income 2013: $21,1262013Revenue 2014: $53,361Expenses 2014: $30,308Net Income 2014: $23,0532014Revenue 2015: $45,609Expenses 2015: $38,442Net Income 2015: $7,1672015Revenue 2016: $43,894Expenses 2016: $35,436Net Income 2016: $8,4582016Revenue 2017: $80,919Expenses 2017: $74,278Net Income 2017: $6,6412017Revenue 2018: $87,918Expenses 2018: $117,679Net Income 2018: -$29,7612018Revenue 2019: $81,014Expenses 2019: $38,210Net Income 2019: $42,8042019Revenue 2020: $29,708Expenses 2020: $37,577Net Income 2020: -$7,8692020Revenue 2021: $308,702Expenses 2021: $45,834Net Income 2021: $262,8682021Revenue 2022: $75,479Expenses 2022: $30,540Net Income 2022: $44,9392022Revenue 2023: $68,180Expenses 2023: $80,465Net Income 2023: -$12,2852023Revenue 2024: $103,726Expenses 2024: $71,661Net Income 2024: $32,0652024

Highlighted filing

2012

Revenue-
Expenses$68,637
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 3, 2013
Return Version
2012v2.0
Gross Receipts
$51,115
Mission and Program Overview

Mission

All funds are used to provide fire, emergency, accidents assistance to a large community that is located too far from the nearest fire department. We also maintain and support a community hall for all citizens in the community. The hall is available to all.

Filing and Contact Details

Filer

EIN
74-2414700
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/NamePerson0ADELE ENGLEMANN
IRS990/TheBooksAreInCareOf/TelephoneNumber09792728789
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IRS990/TotalContributions017730
IRS990/TotalExpensesCurrentYear068637
IRS990/TotalExpensesPriorYear0264983
IRS990/TotalFunctionalExpenses/Fundraising04344
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0750
IRS990/TotalFunctionalExpenses/ProgramServices063543
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$0.00$8.89$1.04$0.72$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.00$8.57$0.68$0.80$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.00$7.28$0.75$0.31$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.00$7.00$3.09$0.46$2.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$0.30$0.38$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.81$0.38$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.88$1.18$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.81$0.74$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$0.44$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.46$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.53$0.30$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.52$0.31$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$2.65