Civic Intelligence

Cooks Point Community Services Inc.

990 • Fiscal year 2020 • EIN 74-2414700

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileN/A
300 Fm 1362 SCaldwell, TX 77836

(979) 820-0355

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$453,699

Down $24,440 (-5.1%) from 2019

Net Assets

Down

$453,699

Down $24,440 (-5.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$29,708

Down $51,306 (-63%) from 2019

Expenses

Down

$37,577

Down $633 (-1.7%) from 2019

Net Income

Down

-$7,869

Down $50,673 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$453,699
Liabilities$0
Net Assets$453,699
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$29,708
Expenses$37,577
Net Income-$7,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$29,708
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$478,139$453,699▼ $24,440
Land, Buildings, and Equipment, Net$303,190$286,619▼ $16,571
Cash and Non-Interest-Bearing Accounts$112,553$103,710▼ $8,843
Savings and Temporary Cash Investments$62,396$63,370▲ $974
Total Assets$478,139$453,699▼ $24,440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$478,139$453,699▼ $24,440
Total Liabilities and Net Assets / Fund Balance$478,139$453,699▼ $24,440

Asset Categories

AssetBook ValueDepreciationBasis
Land$243,591-$243,591
Other Land Buildings$43,028$39,825$82,853
Compensation and Service Providers
Top Officer Pay76th 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
$26,585
Program Service Revenue
$0
Investment Income
$974
Other Revenue
$2,149
All Other Contributions
$24,665
Change in Net Assets
$-7,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,328--$12,328
Other Expenses$4,719--$4,719
Fees for Services Accounting-$350-$350
Total Functional Expenses$37,227$350$0$37,577
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
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
9798200355
Address
300 FM 1362 S, CALDWELL, TX 77836

Signing Officer

Name
Lydia Odstrcil
Title
President
Phone
9798200355
Signed
2021-04-15

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

“Park maintenance 4,510 0 0 utilities 4,240 0 0 janitor 900 0 0 vfd dues 800 0 0 depreciation 564 0 0 vfd fuel 537 0 0 supplies 353 0 0 rent / return deposits 150 0 0 office expenses 129 0 0 legal & professional 50 0 0 memorials 50 0 0 safety deposit box rent 45 0 0 total 12,328 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -16,571”

Raw XML Appendix321 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/ActivityOrMissionDesc0ALL 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.
IRS990/AllOtherContributionsAmt024665
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012328
IRS990/AllOtherExpensesGrp/TotalAmt012328
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LYDIA ODSTRCIL
IRS990/BooksInCareOfDetail/PhoneNum09798200355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 FM 1362 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077836
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112553
IRS990/CashNonInterestBearingGrp/EOYAmt0103710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0974
IRS990/CYOtherExpensesAmt037577
IRS990/CYOtherRevenueAmt02149
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7869
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt037577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029708
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ALL 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037227
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL BRUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CHALOUPKA
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN DOLLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA DRGAC
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LOEHR
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY ODSTRCIL
IRS990/Form990PartVIISectionAGrp/PersonNm6LYDIA ODSTRCIL
IRS990/Form990PartVIISectionAGrp/PersonNm7LYDIA ODSTRCIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029708
IRS990/GrossRentsGrp/RealAmt0575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0974
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286619
IRS990/LandBldgEquipCostOrOtherBssAmt0326444
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01920
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0478139
IRS990/NetAssetsOrFundBalancesEOYAmt0453699
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0575
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-16571
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VFD SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIRE TRUCK REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt08520
IRS990/OtherExpensesGrp/ProgramServicesAmt16569
IRS990/OtherExpensesGrp/ProgramServicesAmt25091
IRS990/OtherExpensesGrp/ProgramServicesAmt34719
IRS990/OtherExpensesGrp/TotalAmt08520
IRS990/OtherExpensesGrp/TotalAmt16569
IRS990/OtherExpensesGrp/TotalAmt25091
IRS990/OtherExpensesGrp/TotalAmt34719
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt01574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01574
IRS990/OtherRevenueTotalAmt01574
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYDIA ODSTRCIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01205
IRS990/PYOtherExpensesAmt038210
IRS990/PYOtherRevenueAmt028456
IRS990/PYRevenuesLessExpensesAmt042804
IRS990/PYTotalExpensesAmt038210
IRS990/PYTotalRevenueAmt081014
IRS990/ReconcilationRevenueExpnssAmt0-7869
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0575
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0478139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0453699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95680
IRS990ScheduleA/PublicSupportPY170Pct00.93860
IRS990ScheduleA/PublicSupportTotal170Amt0223602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223602
IRS990ScheduleA/TotalSupportAmt0233706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0243591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286619
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt4PARK MAINTENANCE 4,510 0 0 UTILITIES 4,240 0 0 JANITOR 900 0 0 VFD DUES 800 0 0 DEPRECIATION 564 0 0 VFD FUEL 537 0 0 SUPPLIES 353 0 0 RENT / RETURN DEPOSITS 150 0 0 OFFICE EXPENSES 129 0 0 LEGAL & PROFESSIONAL 50 0 0 MEMORIALS 50 0 0 SAFETY DEPOSIT BOX RENT 45 0 0 TOTAL 12,328 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -16,571
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/TotalAssetsBOYAmt0478139
IRS990/TotalAssetsEOYAmt0453699
IRS990/TotalAssetsGrp/BOYAmt0478139
IRS990/TotalAssetsGrp/EOYAmt0453699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026585
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037227
IRS990/TotalFunctionalExpensesGrp/TotalAmt037577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453699
IRS990/TotalProgramServiceExpensesAmt037227
IRS990/TotalRevenueGrp/ExclusionAmt01574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453699
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA ODSTRCIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09798200355
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOKS POINT COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0742414700
ReturnHeader/Filer/PhoneNum09798200355
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 FM 1362 S
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077836
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/PreparationDt02021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMERON J SCHLUENS
ReturnHeader/ReturnTs02021-04-20T16:49:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYDIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODSTRCIL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,699
Liabilities
$0
Net assets
$453,699
Revenue
$29,708
Expenses
$37,577
Net income
-$7,869
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
2020Detailed filing. Detailed filing data is available for this year.$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