Civic Intelligence

Cooks Point Community Services Inc.

990 • Fiscal year 2019 • EIN 74-2414700

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

Organization ProfileN/A
300 Fm 1362 SCaldwell, TX 77836

(979) 272-8789

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$478,139

Up $26,234 (+5.8%) from 2018

Net Assets

Up

$478,139

Up $26,234 (+5.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Down

$81,014

Down $6,904 (-7.9%) from 2018

Expenses

Down

$38,210

Down $79,469 (-68%) from 2018

Net Income

Up

$42,804

Up $72,565 (+244%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2019

Assets$478,139
Liabilities$0
Net Assets$478,139
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

2019

Revenue$81,014
Expenses$38,210
Net Income$42,804
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$86,404
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$451,905$478,139▲ $26,234
Land, Buildings, and Equipment, Net$319,760$303,190▼ $16,570
Cash and Non-Interest-Bearing Accounts$70,964$112,553▲ $41,589
Savings and Temporary Cash Investments$61,181$62,396▲ $1,215
Total Assets$451,905$478,139▲ $26,234
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$451,905$478,139▲ $26,234
Total Liabilities and Net Assets / Fund Balance$451,905$478,139▲ $26,234

Asset Categories

AssetBook ValueDepreciationBasis
Land$243,591-$243,591
Other Land Buildings$59,599$23,254$82,853
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lydia OdstrcilPresident
Carol BrumleyDirector
James ChaloupkaDirector
John LoehrDirector
Karen DolliverDirector
Larry OdstrcilDirector
Barbara DrgacSecretary
Lydia OdstrcilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,353
Program Service Revenue
$0
Investment Income
$1,205
Other Revenue
$28,456
All Other Contributions
$44,003
Change in Net Assets
$42,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,210
Total Fundraising Expense$1,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,268--$16,268
Other Expenses$3,473--$3,473
Occupancy--$1,000$1,000
Advertising--$412$412
Fees for Services Accounting-$325-$325
Total Functional Expenses$36,473$325$1,412$38,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,958
Fundraising Direct Expenses$5,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Fundraiser$32,593$27,958$5,390$22,568
Total Events$32,593$27,958$5,390$22,568
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
No
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
Cooks Point Community Services Inc
EIN
74-2414700
Phone
9792728789
Address
300 FM 1362 S, CALDWELL, TX 77836

Signing Officer

Name
Lydia Odstrcil
Title
President
Phone
9792728789
Signed
2020-03-06

Organization Details

Principal Officer
Lydia Odstrcil
Voting Board Members
8
Independent Board Members
9
Employees
0

Preparer

Firm
Cameron J Schluens LLC
Address
PO BOX 553, SNOOK, TX 77878
Preparer
Cameron J Schluens
Phone
9792728786
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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

“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.”

Form 990, Part IX, Line 24E

“Building maintenance 3,301 0 0 repairs adjustment 3,294 0 0 fire truck repairs 2,413 0 0 fire station 1,850 0 0 janitor 1,800 0 0 vfd dues 1,600 0 0 rent / return deposits 1,000 0 0 vfd fuel 702 0 0 supplies 208 0 0 legal & professional 50 0 0 memorials 50 0 0 total 16,268 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -16,570”

Raw XML Appendix350 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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING MAINTENANCE 3,301 0 0 REPAIRS ADJUSTMENT 3,294 0 0 FIRE TRUCK REPAIRS 2,413 0 0 FIRE STATION 1,850 0 0 JANITOR 1,800 0 0 VFD DUES 1,600 0 0 RENT / RETURN DEPOSITS 1,000 0 0 VFD FUEL 702 0 0 SUPPLIES 208 0 0 LEGAL & PROFESSIONAL 50 0 0 MEMORIALS 50 0 0 TOTAL 16,268 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -16,570
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451905
IRS990/TotalAssetsEOYAmt0478139
IRS990/TotalAssetsGrp/BOYAmt0451905
IRS990/TotalAssetsGrp/EOYAmt0478139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051353
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036473
IRS990/TotalFunctionalExpensesGrp/TotalAmt038210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478139
IRS990/TotalProgramServiceExpensesAmt036473
IRS990/TotalRevenueGrp/ExclusionAmt0283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 FM 1362 S
IRS990/USAddress/CityNm0CALDWELL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077836
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA ODSTRCIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09792728789
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOKS POINT COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0742414700
ReturnHeader/Filer/PhoneNum09792728789
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 FM 1362 S
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077836
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045E9E34B0EFBACC5D18961BDE01BD834AEDCB27E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045E9E34B0EFBACC5D18961BDE01BD834AEDCB27E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.108.135.68
ReturnHeader/FilingSecurityInformation/IPDt02020-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:09:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274403290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMERON J SCHLUENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 553
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077878
ReturnHeader/PreparerPersonGrp/PhoneNum09792728786
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMERON J SCHLUENS
ReturnHeader/ReturnTs02020-03-20T10:09:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,139
Liabilities
$0
Net assets
$478,139
Revenue
$81,014
Expenses
$38,210
Net income
$42,804
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
2019Detailed filing. Detailed filing data is available for this year.$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