Civic Intelligence

Fannie Brown Booth Memorial Library Foundation

EIN 23-7296820 • 501(c)3 • Center, TX

Pub. 78 Eligible990-N Coverage

Profile

Library service for public

619 TenahaCenter, TX 75935
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$400,665

Down $74,903 (-16%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$400,665

Down $74,903 (-16%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Down

$76,799

Down $17,756 (-19%) from 2016

Expenses

Down

$73,898

Down $15,458 (-17%) from 2016

Net Income

Down

$2,901

Down $2,298 (-44%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $475,568Net Assets 2016: $475,5682016Assets 2020: $400,665Liabilities 2020: $0Net Assets 2020: $400,6652020

Highlighted filing

2020

Assets$400,665
Liabilities$0
Net Assets$400,665
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2016: $94,555Expenses 2016: $89,356Net Income 2016: $5,1992016Revenue 2020: $76,799Expenses 2020: $73,898Net Income 2020: $2,9012020

Highlighted filing

2020

Revenue$76,799
Expenses$73,898
Net Income$2,901
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$400,665
Liabilities
$0
Net assets
$400,665
Revenue
$76,799
Expenses
$73,898
Net income
$2,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.77$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.76$4.76$0.95$0.89$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 12, 2021
Return Version
2019v5.0
Gross Receipts
$76,799
Mission and Program Overview

Mission

Library service for public

Library service to public

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$324,336$380,037▲ $55,701
Cash and Non-Interest-Bearing Accounts$73,519$20,628▼ $52,891
Total Assets$397,855$400,665▲ $2,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,855$400,665▲ $2,810
Total Net Assets Fund Balance$397,855$400,665▲ $2,810
Total Liabilities and Net Assets / Fund Balance$397,855$400,665▲ $2,810
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Frances OatesChairperson
David ChadwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,869
Program Service Revenue
$0
Investment Income
$7,930
Other Revenue
$0
All Other Contributions
$12,985
Change in Net Assets
$2,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,966
Other Expenses$24,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$45,486-$45,486
Other Expenses$6,372$8,580-$8,580
Office Expenses$2,067$2,067-$4,134
Payroll Taxes-$3,480-$3,480
Fees for Services Accounting-$400-$400
Insurance-$316-$316
Total Functional Expenses$8,439$65,459$0$73,898
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
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
Filing and Contact Details

Filer

Filer Name
Fannie Brown Booth Memorial Li
EIN
23-7296820
Phone
9365983311
Address
619 TENAHA, CENTER, TX 75935

Signing Officer

Name
David Chadwick
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Chadwick
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Hines Squyres & Associates L
Address
P O BOX 2188, NATCHITOCHES, LA 71457
Preparer
Emily B Harrington EA
Phone
3183526458
Supplemental Narrative

Additional Explanations

Form 990 Form IX Line 24C

“Building and equipemnt expense includes building maintenance and repairs”

Raw XML Appendix264 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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