Civic Intelligence

Texas County Library Foundation Inc.

990 • Fiscal year 2013 • EIN 20-0423841

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
117 W Walnut65483

(417) 967-2000

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

99th percentile

958%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$244,779

Up $229,932 (+1549%) from 2010

Net Assets

$244,779

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$221,617

Up $221,430 (+118412%) from 2010

Expenses

Up

$13,241

Up $13,241 from 2010

Net Income

Up

$208,376

Up $208,189 (+111331%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2010: $14,847Liabilities 2010: $02010Assets 2013: $244,779Liabilities 2013: $0Net Assets 2013: $244,7792013Assets 2016: $371,809Liabilities 2016: $2,244Net Assets 2016: $369,5652016Assets 2017: $721,872Liabilities 2017: $0Net Assets 2017: $721,8722017Assets 2018: $734,726Liabilities 2018: $0Net Assets 2018: $734,7262018Assets 2019: $733,384Liabilities 2019: $0Net Assets 2019: $733,3842019Assets 2023: $790,288Liabilities 2023: $0Net Assets 2023: $790,2882023Assets 2024: $537,133Liabilities 2024: $0Net Assets 2024: $537,1332024

Highlighted filing

2013

Assets$244,779
Liabilities$0
Net Assets$244,779
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $187Expenses 2010: $0Net Income 2010: $1872010Revenue 2013: $221,617Expenses 2013: $13,241Net Income 2013: $208,3762013Revenue 2016: $156,536Expenses 2016: $46,170Net Income 2016: $110,3662016Revenue 2017: $394,728Expenses 2017: $42,421Net Income 2017: $352,3072017Revenue 2018: $24,727Expenses 2018: $11,873Net Income 2018: $12,8542018Revenue 2019: $1,563Expenses 2019: $2,905Net Income 2019: -$1,3422019Revenue 2023: $964,011Expenses 2023: $175,472Net Income 2023: $788,5392023Revenue 2024: $289,113Expenses 2024: $542,268Net Income 2024: -$253,1552024

Highlighted filing

2013

Revenue$221,617
Expenses$13,241
Net Income$208,376
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$221,617
Mission and Program Overview

Mission

To aid, promote, and develop the Texas County Library System

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,874$238,190▲ $209,316
Cash and Non-Interest-Bearing Accounts$7,529$6,589▼ $940
Total Assets$36,403$244,779▲ $208,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,403$244,779▲ $208,376
Total Net Assets Fund Balance$36,403$244,779▲ $208,376
Total Liabilities and Net Assets / Fund Balance$36,403$244,779▲ $208,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,190-$238,190
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kenton WilliamsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$221,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,300
Change in Net Assets
$208,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,241
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
Fees for Services Management$13,241--$13,241
Total Functional Expenses$13,241$0$0$13,241
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 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 governing body review Part VI line 11

“Tax return reviewed by president before filing”

Governing documents etc available to public Part VI line 19

“No other documents available”

Filing and Contact Details

Filer

EIN
20-0423841

Signing Officer

Name
Kenton Williamson
Title
Audrey M Barnha
Phone
4179672258
Signed
2014-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenton Williamson
Formed
2007
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Preparer
Robert Barnhart
Phone
4179674700
Raw XML Appendix248 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/GovernmentGrantsAmt0209317
IRS990/GrantAmt0209137
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IRS990/GrossReceiptsAmt0221617
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt028874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238190
IRS990/LandBldgEquipCostOrOtherBssAmt0238190
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO AID, PROMOTE, AND DEVELOP THE TEXAS COUNTY LIBRARY SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0244779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/PartialLiquidationInd0false
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IRS990/PYRevenuesLessExpensesAmt0-13241
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043445
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265062
IRS990ScheduleA/TotalSupportAmt0265062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0238190
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238190
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN REVIEWED BY PRESIDENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04179672258
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ReturnHeader/Filer/EIN0200423841
ReturnHeader/Filer/USAddress/AddressLine10117 W WALNUT
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431899137
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Barnhart
ReturnHeader/ReturnTs02014-05-15T11:17:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,779
Liabilities
$0
Net assets
$244,779
Revenue
$221,617
Expenses
$13,241
Net income
$208,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$2.89$5.42$2.53
2023Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$9.64$1.75$7.89
2019Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.25$0.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$3.95$0.42$3.52
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.02$3.70$1.57$0.46$1.10
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.22$0.13$2.08
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.00$0.00$0.00