Civic Intelligence

Azle Library Trust

990EZ • Fiscal year 2016 • EIN 23-7326313

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileN/A
333 W Main StAzle, TX 76020

(817) 444-7216

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

95th percentile

66%

Higher net margin than 95% 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

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1634%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$426,666

Up $114,287 (+37%) from 2015

Net Assets

Up

$426,666

Up $114,287 (+37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$173,357

Up $163,357 (+1634%) from 2015

Expenses

Up

$59,070

Up $19,458 (+49%) from 2015

Net Income

Up

$114,287

Up $143,899 (+486%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $236,625Net Assets 2010: $236,6252010Assets 2011: $187,443Net Assets 2011: $187,4432011Assets 2012: $253,114Net Assets 2012: $253,1142012Assets 2013: $227,842Net Assets 2013: $227,8422013Assets 2014: $341,991Net Assets 2014: $341,9912014Assets 2015: $312,379Net Assets 2015: $312,3792015Assets 2016: $426,666Net Assets 2016: $426,6662016Assets 2017: $413,568Net Assets 2017: $413,5682017Assets 2018: $503,189Liabilities 2018: $0Net Assets 2018: $503,1892018Assets 2019: $523,655Liabilities 2019: $0Net Assets 2019: $523,6552019Assets 2020: $567,845Liabilities 2020: $0Net Assets 2020: $567,8452020Assets 2021: $565,606Liabilities 2021: $0Net Assets 2021: $565,6062021Assets 2022: $632,268Liabilities 2022: $0Net Assets 2022: $632,2682022Assets 2023: $640,390Liabilities 2023: $0Net Assets 2023: $640,3902023Assets 2024: $723,447Liabilities 2024: $0Net Assets 2024: $723,4472024

Highlighted filing

2016

Assets$426,666
Liabilities-
Net Assets$426,666
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2010: $74,539Expenses 2010: $78,587Net Income 2010: -$4,0482010Revenue 2011: $9,442Expenses 2011: $58,624Net Income 2011: -$49,1822011Revenue 2012: $105,024Expenses 2012: $39,353Net Income 2012: $65,6712012Revenue 2013: $7,441Expenses 2013: $32,712Net Income 2013: -$25,2712013Revenue 2014: $148,361Expenses 2014: $34,212Net Income 2014: $114,1492014Revenue 2015: $10,000Expenses 2015: $39,612Net Income 2015: -$29,6122015Revenue 2016: $173,357Expenses 2016: $59,070Net Income 2016: $114,2872016Revenue 2017: $34,347Expenses 2017: $47,445Net Income 2017: -$13,0982017Revenue 2018: $137,596Expenses 2018: $30,557Net Income 2018: $107,0392018Revenue 2019: $29,724Expenses 2019: $22,872Net Income 2019: $6,8522019Revenue 2020: $80,856Expenses 2020: $42,173Net Income 2020: $38,6832020Revenue 2021: $29,030Expenses 2021: $31,269Net Income 2021: -$2,2392021Revenue 2022: $137,324Expenses 2022: $24,295Net Income 2022: $113,0292022Revenue 2023: $25,151Expenses 2023: $39,748Net Income 2023: -$14,5972023Revenue 2024: $120,186Expenses 2024: $44,656Net Income 2024: $75,5302024

Highlighted filing

2016

Revenue$173,357
Expenses$59,070
Net Income$114,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$193,393
Mission and Program Overview

Mission

Provide funds for the purchase of books and supplies for the local community library owned and operated by the city of azle, texas.

Program Services

DescriptionGrantsExpenses
FUNDED PURCHASE OF BOOKS AND OTHER SUPPLIES FOR THE CITY OF AZLE'S PUBLIC LIBRARY.$58,483$58,483
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY HAASTrustee-$0--
DEBRA JENKINSPresident-$0--
STEVE PARKERTrustee-$0--
CAROL PRESNELLTreasurer-$0--
CURREN MCLANESecretary-$0--
DEBBIE BUNEROTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Azle Library Trust
EIN
23-7326313
Phone
8174447216
Address
333 W MAIN ST, AZLE, TX 76020

Signing Officer

Name
Carol Presnell
Title
Treasurer
Phone
8174445053
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Paul S Crabtree CPA Pllc
Address
150 INDUSTRIAL AVE STE 201, AZLE, TX 76020
Preparer
Paul S Crabtree CPA
Phone
8174445505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“City of azle 333 w main st azle, tx 76020 58,483 0 0”

Form 990-ez, Part I, Line 16

“Expenses production taxes 5 real estate taxes 13 foreign taxes paid 25 total 43”

Form 990-ez, Part III

“Provide funds for the purchase of books and supplies for the local community library owned and operated by the city of azle, texas.”

Raw XML Appendix147 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/PersonNm0CAROL PRESNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08174445053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01029 OAK RIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AZLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0312379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0426666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163089
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020036
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0114287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0312379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0426666
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0207
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058483
IRS990EZ/GrossReceiptsAmt0193393
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010061
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0312379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0426666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0312379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0426666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL PRESNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURREN MCLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE BUNERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR THE PURCHASE OF BOOKS AND SUPPLIES FOR THE LOCAL COMMUNITY LIBRARY OWNED AND OPERATED BY THE CITY OF AZLE, TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt0294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED PURCHASE OF BOOKS AND OTHER SUPPLIES FOR THE CITY OF AZLE'S PUBLIC LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt020243
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059070
IRS990EZ/TotalProgramServiceExpensesAmt058483
IRS990EZ/TotalRevenueAmt0173357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96020
IRS990ScheduleA/PublicSupportPY170Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt0426098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426098
IRS990ScheduleA/TotalSupportAmt0443776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITY OF AZLE 333 W MAIN ST AZLE, TX 76020 58,483 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PRODUCTION TAXES 5 REAL ESTATE TAXES 13 FOREIGN TAXES PAID 25 TOTAL 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FUNDS FOR THE PURCHASE OF BOOKS AND SUPPLIES FOR THE LOCAL COMMUNITY LIBRARY OWNED AND OPERATED BY THE CITY OF AZLE, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL PRESNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174445053
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZLE LIBRARY TRUST
ReturnHeader/Filer/BusinessNameControlTxt0AZLE
ReturnHeader/Filer/EIN0237326313
ReturnHeader/Filer/PhoneNum08174447216
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0AZLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811177772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL S CRABTREE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 INDUSTRIAL AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AZLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076020
ReturnHeader/PreparerPersonGrp/PhoneNum08174445505
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S CRABTREE CPA
ReturnHeader/ReturnTs02017-08-15T15:18:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$426,666
Liabilities
-
Net assets
$426,666
Revenue
$173,357
Expenses
$59,070
Net income
$114,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$1.20$0.45$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.25$0.40$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$1.37$0.24$1.13
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.29$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.81$0.42$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.30$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.38$0.31$1.07
2017Detailed filing. Detailed filing data is available for this year.$4.14$4.14$0.34$0.47$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.27$4.27$1.73$0.59$1.14
2015Detailed filing. Detailed filing data is available for this year.$3.12$3.12$0.10$0.40$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.42$3.42$1.48$0.34$1.14
2013Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.07$0.33$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.53$1.05$0.39$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$0.09$0.59$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.37$0.75$0.79$0.04