Civic Intelligence

Friends of the Silverton Library

EIN 20-8618600 • 501(c)3 • Silverton, TX

Profile

To support and help fund silverton library

P O Box 119Silverton, TX 79257

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$216,235

Up $3,911 (+1.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$216,235

Up $3,911 (+1.8%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$7,140

Down $143,948 (-95%) from 2012

Expenses

Down

$3,229

Down $2,942 (-48%) from 2012

Net Income

Down

$3,911

Down $141,006 (-97%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $48,676Net Assets 2010: $48,6762010Assets 2011: $67,407Net Assets 2011: $67,4072011Assets 2012: $212,324Net Assets 2012: $212,3242012Assets 2013: $216,235Net Assets 2013: $216,2352013

Highlighted filing

2013

Assets$216,235
Liabilities-
Net Assets$216,235
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2010: $47,814Expenses 2010: $7,645Net Income 2010: $40,1692010Revenue 2011: $23,983Expenses 2011: $5,252Net Income 2011: $18,7312011Revenue 2012: $151,088Expenses 2012: $6,171Net Income 2012: $144,9172012Revenue 2013: $7,140Expenses 2013: $3,229Net Income 2013: $3,9112013

Highlighted filing

2013

Revenue$7,140
Expenses$3,229
Net Income$3,911
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$216,235
Liabilities
-
Net assets
$216,235
Revenue
$7,140
Expenses
$3,229
Net income
$3,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.07$0.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.12$1.51$0.06$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.24$0.05$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.48$0.08$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$7,140
Mission and Program Overview

Mission

To support and help fund silverton library

Program Services

DescriptionGrantsExpenses
SERVICES ARE PROVIDED TO ASSURE THE AREA HAS A LIBRARY TO SERVE THE COMMUNITY AND THE AREA. FUNDS ARE BEING USED TO RENOVATE THE LIBRARY BUILDING.-$3,229
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY TEEGARDINPresident-$0--
GARY WEAKSDirector-$0--
ANDY COMERDirector-$0--
BETTY NAN TIFFINDirector-$0--
LAQUETTA SCHOTTDirector-$0--
Filing and Contact Details

Filer

EIN
20-8618600

Signing Officer

Name
Emily T
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Dianne Washington
Phone
8063472636
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 290”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,554”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES AND FEES 89”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY TEEGARDIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08068232132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10415 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SILVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05238
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0296
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216235
IRS990EZ/FundraisingGrossIncomeAmt01900
IRS990EZ/GrossReceiptsAmt07140
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0210938
IRS990EZ/LandAndBuildingsGrp/EOYAmt0210938
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY TEEGARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY WEAKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY NAN TIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAQUETTA SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND HELP FUND SILVERTON LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES ARE PROVIDED TO ASSURE THE AREA HAS A LIBRARY TO SERVE THE COMMUNITY AND THE AREA. FUNDS ARE BEING USED TO RENOVATE THE LIBRARY BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01900
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03229
IRS990EZ/TotalProgramServiceExpensesAmt03229
IRS990EZ/TotalRevenueAmt07140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043721597
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SILVERTON PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND FEES 89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY T
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF THE SILVERTON LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0208618600
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 119
ReturnHeader/Filer/USAddress/City0SILVERTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dianne Washington CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Matador
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079244
ReturnHeader/PreparerPersonGrp/PhoneNum08063472636
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianne Washington
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T04:34:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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