Civic Intelligence

Fannie Brown Booth Memorial Library Foundation

990EZ • Fiscal year 2016 • EIN 23-7296820

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 26, 2017

Organization Profile
619 TenahaCenter, TX 75935

(936) 598-3311

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 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 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$475,568

No earlier filing loaded for comparison.

Net Assets

$475,568

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$94,555

No earlier filing loaded for comparison.

Expenses

$89,356

No earlier filing loaded for comparison.

Net Income

$5,199

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.

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

Highlighted filing

2016

Assets$475,568
Liabilities-
Net Assets$475,568
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$94,555
Expenses$89,356
Net Income$5,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 26, 2017
Return Version
2015v3.0
Gross Receipts
$94,555
Mission and Program Overview

Mission

Library service for public

Library service to the public

Program Services

DescriptionGrantsExpenses
LIBRARY SERVICES TO THE PUBLIC-$9,878
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES OATESChairpersonPT$0--
DAVID CHADWICKTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
David Chadwick
Title
Treasurer
Signed
2017-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Hines Squyres and Associates LLC
Address
PO BOX 2188, NATCHITOCHES, LA 71457
Preparer
F Steven Hines
Phone
3183526458
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 16

“Payroll tax book purchase outside services tax prep”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID CHADWICK
IRS990EZ/BooksInCareOfDetail/PhoneNum09365983311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 584
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0321181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0326380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05199
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0470369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0475568
IRS990EZ/GrossReceiptsAmt094555
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04368
IRS990EZ/LandAndBuildingsGrp/BOYAmt0131596
IRS990EZ/LandAndBuildingsGrp/EOYAmt0131596
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06571
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0470369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0475568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0470369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0475568
IRS990EZ/OccupancyRentUtltsAndMaintAmt024643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCES OATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CHADWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017592
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017592
IRS990EZ/OtherExpensesTotalAmt026218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIBRARY SERVICE TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY SERVICES TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09878
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038495
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089356
IRS990EZ/TotalProgramServiceExpensesAmt09878
IRS990EZ/TotalRevenueAmt094555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOK SALES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION B LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06861
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92730
IRS990ScheduleA/PublicSupportPY170Pct00.91810
IRS990ScheduleA/PublicSupportTotal170Amt0472368
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472368
IRS990ScheduleA/TotalSupportAmt0509386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAX BOOK PURCHASE OUTSIDE SERVICES TAX PREP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CHADWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fannie Brown Booth Memorial Library
ReturnHeader/Filer/BusinessNameControlTxt0FANN
ReturnHeader/Filer/EIN0237296820
ReturnHeader/Filer/PhoneNum09365983311
ReturnHeader/Filer/USAddress/AddressLine1Txt0619 Tenaha
ReturnHeader/Filer/USAddress/CityNm0CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720699902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hines Squyres and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183526458
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F STEVEN HINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-27T15:46:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,568
Liabilities
-
Net assets
$475,568
Revenue
$94,555
Expenses
$89,356
Net income
$5,199
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