Civic Intelligence

Cooper Center Council

990EZ • Fiscal year 2011 • EIN 99-0256770

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

Organization ProfileN/A
PO Box 100096785
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets68th percentile

Assets

$71,745

No earlier filing loaded for comparison.

Net Assets

$68,680

No earlier filing loaded for comparison.

Liabilities

$3,065

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

$85,471

No earlier filing loaded for comparison.

Expenses

$76,379

No earlier filing loaded for comparison.

Net Income

$9,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $71,745Liabilities 2011: $3,065Net Assets 2011: $68,6802011Assets 2012: $94,760Liabilities 2012: $3,551Net Assets 2012: $91,2092012Assets 2013: $103,460Liabilities 2013: $3,044Net Assets 2013: $100,4162013Assets 2014: $147,859Liabilities 2014: $2,582Net Assets 2014: $145,2772014Assets 2015: $157,854Liabilities 2015: $3,310Net Assets 2015: $154,5442015Assets 2016: $162,341Liabilities 2016: $3,755Net Assets 2016: $158,5862016Assets 2017: $189,162Liabilities 2017: $3,295Net Assets 2017: $185,8672017Assets 2018: $185,148Liabilities 2018: $3,028Net Assets 2018: $182,1202018Assets 2019: $190,241Liabilities 2019: $3,455Net Assets 2019: $186,7862019Assets 2020: $157,998Liabilities 2020: $2,801Net Assets 2020: $155,1972020Assets 2021: $173,735Liabilities 2021: $4,001Net Assets 2021: $169,7342021Assets 2022: $183,735Liabilities 2022: $3,929Net Assets 2022: $179,8062022Assets 2023: $203,129Liabilities 2023: $5,183Net Assets 2023: $197,9462023Assets 2024: $217,382Liabilities 2024: $2,373Net Assets 2024: $215,0092024

Highlighted filing

2011

Assets$71,745
Liabilities$3,065
Net Assets$68,680
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $85,471Expenses 2011: $76,379Net Income 2011: $9,0922011Revenue 2012: $107,311Expenses 2012: $84,782Net Income 2012: $22,5292012Revenue 2013: $119,360Expenses 2013: $110,153Net Income 2013: $9,2072013Revenue 2014: $131,449Expenses 2014: $86,589Net Income 2014: $44,8602014Revenue 2015: $91,936Expenses 2015: $83,182Net Income 2015: $8,7542015Revenue 2016: $84,223Expenses 2016: $80,181Net Income 2016: $4,0422016Revenue 2017: $96,151Expenses 2017: $68,870Net Income 2017: $27,2812017Revenue 2018: $86,886Expenses 2018: $90,633Net Income 2018: -$3,7472018Revenue 2019: $97,746Expenses 2019: $93,080Net Income 2019: $4,6662019Revenue 2020: $77,233Expenses 2020: $108,822Net Income 2020: -$31,5892020Revenue 2021: $102,618Expenses 2021: $88,081Net Income 2021: $14,5372021Revenue 2022: $103,551Expenses 2022: $93,379Net Income 2022: $10,1722022Revenue 2023: $108,523Expenses 2023: $90,383Net Income 2023: $18,1402023Revenue 2024: $112,472Expenses 2024: $95,409Net Income 2024: $17,0632024

Highlighted filing

2011

Revenue$85,471
Expenses$76,379
Net Income$9,092
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Community Center

Filing and Contact Details

Filer

EIN
99-0256770
Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015543
IRS990EZ/CashSavingsAndInvestments/EOY023779
IRS990EZ/ContributionsGiftsGrantsEtc016542
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09092
IRS990EZ/FeesAndOthPymtToIndContractors023400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018077
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts094405
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY046774
IRS990EZ/LandAndBuildings/EOY046774
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01182
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059588
IRS990EZ/NetAssetsOrFundBalancesBOY059588
IRS990EZ/NetAssetsOrFundBalances/EOY068680
IRS990EZ/NetAssetsOrFundBalancesEOY068680
IRS990EZ/OccupancyRentUtilitiesAndMaint013469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 93
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VOLCANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VOLCANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VOLCANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HAWAII NATL PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA UGALDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA STICKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGO MCCLELLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01192
IRS990EZ/OtherExpensesTotal027922
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Center
IRS990EZ/PrintingPublicationsPostage011588
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintain Community Center and co-ordinate its use for community meetings and events as well as for use by 33 member organizations representing local community groups.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Volcano Friends Feeding Friends - Provides free meals for over 200 local seniors and low income households and related food pantry and meals on wheels services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY NEWSLETTER DISTRIBUTED FREE OF CHARGE TO 1,700 LOCAL HOUSEHOLDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3See Schedule O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041118
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110411
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211588
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32014
IRS990EZ/ProgramServiceRevenue058601
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08934
IRS990EZ/SpecialEventsNetIncomeLoss09143
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02729
IRS990EZ/SumOfTotalLiabilities/EOY03065
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1084
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VOLCANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096785
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID GOODMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08089858893
IRS990EZ/TotalAssets/BOY062317
IRS990EZ/TotalAssets/EOY071745
IRS990EZ/TotalExpenses076379
IRS990EZ/TotalProgramServiceExpenses065131
IRS990EZ/TotalRevenue085471
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: FUNDRAISING EVENTS; 2007: 8893.; 2008: 14095.; 2009: 10789.; 2010: 13394.; 2011: 9143.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0288
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024440
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0143
IRS990ScheduleA/GrossInvestmentIncome509/Total0172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear058601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year070648
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046966
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049841
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0275226
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0143
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0172
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/OtherIncome509/CurrentTaxYear09143
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year013394
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years010789
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years014095
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years08893
IRS990ScheduleA/OtherIncome509/Total056314
IRS990ScheduleA/PriorYearSupportPercentage00.81920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84140
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090299666
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076325
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075650
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049968
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047594
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050129
IRS990ScheduleA/Total509/Total0299666
IRS990ScheduleA/TotalSupportTotal/Total0356152
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04101
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104001
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04001
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105897
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal05897
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105897
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05897
IRS990ScheduleG/EventsInformation/NameOfEvent10Mongollian BBQ
IRS990ScheduleG/EventsInformation/NetIncomeSummary01796
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0100
IRS990ScheduleO/GeneralExplanation/Explanation0Community Improvement Programs: Coqui Control,
IRS990ScheduleO/GeneralExplanation/Explanation1Volunteer Fire Dept,Neighborhood Watch
IRS990ScheduleO/GeneralExplanation/Explanation2CASUAL LABOR 20. GE TAXES 3065. BANK CHARGES 49. DUES & SUBSCRIPTIONS 185. INSURANCE 3408. OFFICE 846. SECURITY 329. SUPPLIES 1315. TRAVEL 3688. COQUI CONTROL 1140. FIREHOUSE SUPPLIES 523. NEIGHBORHOOD WATCH SUPPLIES 351. VFFF EXPENSES 10411. LICENSES AND PERMITS 100. THEFT LOSS 500. COMMUNITY SUPPORT 1992.
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID EXPENSES 0. 1192.
IRS990ScheduleO/GeneralExplanation/Explanation4GENERAL EXCISE TAXES PAYABLE 838. 826. PREPAID NEWSPAPER ADS 1891. 2239.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990256770
ReturnHeader/Filer/Name/BusinessNameLine10COOPER CENTER COUNCIL
ReturnHeader/Filer/NameControl0COOP
ReturnHeader/Filer/Phone08089677800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1000
ReturnHeader/Filer/USAddress/City0VOLCANO
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096785
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0DAVID GOODMAN
ReturnHeader/Officer/Phone08089677800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID GOODMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1084
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VOLCANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967851084
ReturnHeader/Preparer/Name0DAVID GOODMAN
ReturnHeader/Preparer/Phone08089858893
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T13:40:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,745
Liabilities
$3,065
Net assets
$68,680
Revenue
$85,471
Expenses
$76,379
Net income
$9,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$1.12$0.95$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.05$1.98$1.09$0.90$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.80$1.04$0.93$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.70$1.03$0.88$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$0.77$1.09$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.03$1.87$0.98$0.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.87$0.91$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.86$0.96$0.69$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.59$0.84$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.92$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$1.31$0.87$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.19$1.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$1.07$0.85$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.85$0.76$0.09