Civic Intelligence

Richard S & Leah Morris Memorial Library Inc

EIN 27-4394166 • 501(c)3 • Claude, TX

Profile

Provides books, reference materials. And other information tools to the students of claude isd

Refreshing map…

605 HighClaude, TX 79019

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $37,825 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $37,825 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,825

Up $36,642 (+3097%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2012: $47,574Net Assets 2012: $47,5742012Assets 2014: $40,849Net Assets 2014: $40,8492014Assets 2015: $39,010Net Assets 2015: $39,0102015Assets 2016: $37,825Net Assets 2016: $37,8252016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2012: $143,325Expenses 2012: $95,764Net Income 2012: $47,5612012Expenses 2014: $3,9682014Expenses 2015: $1,8392015Expenses 2016: $1,1832016Expenses 2017: $37,8252017

Highlighted filing

2017

Revenue-
Expenses$37,825
Net Income-
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$37,825
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$1.43$0.96$0.48
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Provides books, reference materials. And other information tools to the students of claude isd

Program Services

DescriptionGrantsExpenses
PROVIDES BOOKS, REFERENCE MATERIALS, AND OTHER INFORMATION TOOLS TO THE STUDENTS OF CLAUDE ISD-$1,531
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAY CHRISTIANPresident-$0--
ANTIA IRBYSecretary /-$0--
JIM D HUBBARDVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Richard S & Leah Morris Memorial
EIN
27-4394166
Address
605 HIGH, CLAUDE, TX 79019

Signing Officer

Name
Antia Irby
Title
Secretary / Treasure
Signed
2015-07-16

Preparer

Firm
KILE & CO PC CPA'S
Address
2515 LAKEVIEW DR, AMARILLO, TX 79109
Preparer
Mark Kile CPA
Phone
8063588071
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 2,087 total 2,087”

Form 990-ez, Part II, Line 24

“9,125 9,125 less accumulated depreciation 3,817 5,904 total 5,308 3,221”

Form 990-ez, Part III

“Provides books, reference materials. And other information tools to the students of claude isd”

Raw XML Appendix115 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/PersonNm0ANTIA IRBY
IRS990EZ/BooksInCareOfDetail/PhoneNum08062262661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 241
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAUDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01881
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040849
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAY CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTIA IRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM D HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05308
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03221
IRS990EZ/OtherExpensesTotalAmt02087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES BOOKS, REFERENCE MATERIALS. AND OTHER INFORMATION TOOLS TO THE STUDENTS OF CLAUDE ISD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES BOOKS, REFERENCE MATERIALS, AND OTHER INFORMATION TOOLS TO THE STUDENTS OF CLAUDE ISD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03968
IRS990EZ/TotalProgramServiceExpensesAmt01531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt067360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt043599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0110959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0212184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212184
IRS990ScheduleA/TotalSupportAmt0212184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 2,087 TOTAL 2,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,125 9,125 LESS ACCUMULATED DEPRECIATION 3,817 5,904 TOTAL 5,308 3,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES BOOKS, REFERENCE MATERIALS. AND OTHER INFORMATION TOOLS TO THE STUDENTS OF CLAUDE ISD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTIA IRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHARD S & LEAH MORRIS MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0274394166
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 HIGH
ReturnHeader/Filer/USAddress/CityNm0CLAUDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752233513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KILE & CO PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02515 LAKEVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063588071
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KILE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-20T08:41:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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