Civic Intelligence

Public Library Fund Inc

990 • Fiscal year 2018 • EIN 23-7158045

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A
121 S Prairieville StAthens, TX 75751

(903) 676-1900

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$399,481

Up $3,138 (+0.8%) from 2017

Net Assets

Up

$399,481

Up $3,138 (+0.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$52,681

Down $18,330 (-26%) from 2017

Expenses

Up

$49,543

Up $17,873 (+56%) from 2017

Net Income

Down

$3,138

Down $36,203 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2017: $396,343Liabilities 2017: $0Net Assets 2017: $396,3432017Assets 2018: $399,481Liabilities 2018: $0Net Assets 2018: $399,4812018Assets 2019: $401,916Liabilities 2019: $0Net Assets 2019: $401,9162019Assets 2020: $408,436Liabilities 2020: $0Net Assets 2020: $408,4362020Assets 2021: $407,286Liabilities 2021: $0Net Assets 2021: $407,2862021Assets 2022: $425,936Liabilities 2022: $0Net Assets 2022: $425,9362022Assets 2023: $461,979Liabilities 2023: $0Net Assets 2023: $461,9792023Assets 2024: $525,126Liabilities 2024: $0Net Assets 2024: $525,1262024

Highlighted filing

2018

Assets$399,481
Liabilities$0
Net Assets$399,481
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2017: $71,011Expenses 2017: $31,670Net Income 2017: $39,3412017Revenue 2018: $52,681Expenses 2018: $49,543Net Income 2018: $3,1382018Revenue 2019: $49,052Expenses 2019: $46,617Net Income 2019: $2,4352019Revenue 2020: $24,767Expenses 2020: $18,247Net Income 2020: $6,5202020Revenue 2021: $11,240Expenses 2021: $12,390Net Income 2021: -$1,1502021Revenue 2022: $44,656Expenses 2022: $22,343Net Income 2022: $22,3132022Revenue 2023: $61,357Expenses 2023: $25,314Net Income 2023: $36,0432023Revenue 2024: $82,564Expenses 2024: $19,417Net Income 2024: $63,1472024

Highlighted filing

2018

Revenue$52,681
Expenses$49,543
Net Income$3,138
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$52,681
Mission and Program Overview

Mission

Support of public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$396,343$399,481▲ $3,138
Total Assets$396,343$399,481▲ $3,138
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$396,343$399,481▲ $3,138
Total Net Assets Fund Balance$396,343$399,481▲ $3,138
Total Liabilities and Net Assets / Fund Balance$396,343$399,481▲ $3,138
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susan LairdPresident
Charlie TidmoreMember
David HoldredgeMember
Emily McgrawMember
Nell VelvinMember
Woody MeredithMember
Shirley HornbeckSecretary
Michael NeillTreasurer
Joe WhatleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,781
Program Service Revenue
$0
Investment Income
$2,900
Other Revenue
$0
All Other Contributions
$32,923
Change in Net Assets
$3,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,543
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$8,620--$8,620
Information Technology$7,646--$7,646
Office Expenses$4,459--$4,459
Other Expenses$3,050--$3,050
Travel$760--$760
Insurance$633--$633
Advertising$524--$524
Fees for Services Accounting$200--$200
Total Functional Expenses$49,543$0$0$49,543
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, 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
Public Library Fund Inc
EIN
23-7158045
Phone
9036761900
Address
121 S PRAIRIEVILLE ST, ATHENS, TX 75751

Signing Officer

Name
Michael Neill
Title
Treasurer
Phone
9036761900
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Laird
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
SMITH LAMBRIGHT & ASSOCIATESPCCPA'S
Address
PO BOX 912, ATHENS, TX 75751
Preparer
J W Lambright CPA
Phone
9036755674
Supplemental Narrative

Additional Explanations

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

“Support of public library.”

Form 990, Part IX, Line 24E

“Movies/relatd equip/licen 2,835 0 0 miscellaneous-friends 2,595 0 0 books -friends 1,504 0 0 miscellaneous 862 0 0 meetings/food expense 487 0 0 dues & subscriptions 310 0 0 office expense-friends 20 0 0 office expense 7 0 0 total 8,620 0 0”

Raw XML Appendix312 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/GrossReceiptsAmt052681
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOVIES/RELATD EQUIP/LICEN 2,835 0 0 MISCELLANEOUS-FRIENDS 2,595 0 0 BOOKS -FRIENDS 1,504 0 0 MISCELLANEOUS 862 0 0 MEETINGS/FOOD EXPENSE 487 0 0 DUES & SUBSCRIPTIONS 310 0 0 OFFICE EXPENSE-FRIENDS 20 0 0 OFFICE EXPENSE 7 0 0 TOTAL 8,620 0 0
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J W LAMBRIGHT CPA
ReturnHeader/ReturnTs02019-09-10T11:39:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,481
Liabilities
$0
Net assets
$399,481
Revenue
$52,681
Expenses
$49,543
Net income
$3,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.83$0.19$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.61$0.25$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.45$0.22$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.11$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.25$0.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.49$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.53$0.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.71$0.32$0.39