Civic Intelligence

Sammy Brown Library

990EZ • Fiscal year 2012 • EIN 30-0220737

Sep 01, 2011 to Aug 31, 2012 • Filed on Sep 18, 2012

522 West College75633
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-5.0%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$211,659

Down $11,061 (-5.0%) from 2011

Net Assets

Down

$211,190

Down $11,180 (-5.0%) from 2011

Liabilities

Up

$469

Up $119 (+34%) from 2011

Revenue

Down

$104,875

Down $7,309 (-6.5%) from 2011

Expenses

Down

$116,055

Down $5,609 (-4.6%) from 2011

Net Income

Down

-$11,180

Down $1,700 (-18%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $222,720Liabilities 2011: $350Net Assets 2011: $222,3702011Assets 2012: $211,659Liabilities 2012: $469Net Assets 2012: $211,1902012Assets 2013: $259,889Liabilities 2013: $543Net Assets 2013: $259,3462013Assets 2014: $241,841Liabilities 2014: $366Net Assets 2014: $241,4752014Assets 2015: $257,531Liabilities 2015: $676Net Assets 2015: $256,8552015Assets 2016: $244,122Liabilities 2016: $376Net Assets 2016: $243,7462016Assets 2017: $237,248Liabilities 2017: $219Net Assets 2017: $237,0292017Assets 2018: $242,479Liabilities 2018: $155Net Assets 2018: $242,3242018Assets 2019: $226,139Liabilities 2019: $167Net Assets 2019: $225,9722019Assets 2020: $218,138Liabilities 2020: $156Net Assets 2020: $217,9822020Assets 2021: $214,608Liabilities 2021: $83Net Assets 2021: $214,5252021Assets 2022: $218,691Liabilities 2022: $54Net Assets 2022: $218,6372022Assets 2023: $221,866Liabilities 2023: $321Net Assets 2023: $221,5452023Assets 2024: $217,237Liabilities 2024: $328Net Assets 2024: $216,9092024Assets 2025: $224,172Liabilities 2025: $302Net Assets 2025: $223,8702025

Highlighted filing

2012

Assets$211,659
Liabilities$469
Net Assets$211,190

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $112,184Expenses 2011: $121,664Net Income 2011: -$9,4802011Revenue 2012: $104,875Expenses 2012: $116,055Net Income 2012: -$11,1802012Expenses 2013: $170,3672013Revenue 2014: $101,321Expenses 2014: $119,192Net Income 2014: -$17,8712014Revenue 2015: $118,909Expenses 2015: $103,529Net Income 2015: $15,3802015Revenue 2016: $91,690Expenses 2016: $104,799Net Income 2016: -$13,1092016Revenue 2017: $96,320Expenses 2017: $103,037Net Income 2017: -$6,7172017Revenue 2018: $109,546Expenses 2018: $104,251Net Income 2018: $5,2952018Revenue 2019: $99,719Expenses 2019: $116,071Net Income 2019: -$16,3522019Revenue 2020: $86,890Expenses 2020: $94,880Net Income 2020: -$7,9902020Revenue 2021: $110,081Expenses 2021: $113,538Net Income 2021: -$3,4572021Revenue 2022: $132,731Expenses 2022: $128,619Net Income 2022: $4,1122022Revenue 2023: $153,633Expenses 2023: $150,725Net Income 2023: $2,9082023Revenue 2024: $163,871Expenses 2024: $168,507Net Income 2024: -$4,6362024Revenue 2025: $159,091Expenses 2025: $152,130Net Income 2025: $6,9612025

Highlighted filing

2012

Revenue$104,875
Expenses$116,055
Net Income-$11,180
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Sep 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide library services to the public

Filing and Contact Details

Filer

EIN
30-0220737
Raw XML Appendix229 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
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CompensationExplanation/Compensation/PersonName1DEBBIE GODWIN
CompensationExplanation/Compensation/PersonName2GAYLA LAGRONE
CompensationExplanation/Compensation/PersonName3ANN MCDANIEL
CompensationExplanation/Compensation/PersonName4GEORGIA SHEPHERD
CompensationExplanation/Compensation/PersonName5NANCY LANGFORD
CompensationExplanation/Compensation/PersonName6CHERIE GIBERT
CompensationExplanation/Compensation/PersonName7BETTIE WILLIAMS
CompensationExplanation/Compensation/PersonName8KATHY WHITE
CompensationExplanation/Compensation/PersonName9MARY JO GEORGE
CompensationExplanation/Compensation/PersonName10VIRGINIA WOODS
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IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUZANNE STEVENS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHERIE GIBERT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10VIRGINIA WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11FRAN GIROUX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY045127
IRS990EZ/OtherAssetsTotal/EOY028713
IRS990EZ/OtherExpensesTotal089953
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LIBRARY SERVICES TO THE PUBLIC
IRS990EZ/PrintingPublicationsPostage01521
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIBRARY SERVICES PROFIDED TO THE RESIDENTS OF PANOLA COUNTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0116055
IRS990EZ/ProgramServiceRevenue033884
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09036936741
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IRS990EZ/TotalExpenses0116055
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IRS990EZ/TotalRevenue0104875
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0104022
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0111147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0104692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023552
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031088
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0374501
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0853
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IRS990ScheduleA/PublicSupportPertcentage17000.97520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96220
IRS990ScheduleA/PublicSupportTotal1700374501
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IRS990ScheduleA/TotalSupport0384033
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 325 CIRCULATION 40,124 COMMUNITY DEVELOPMENT 3,054 EQUIPMENT 108 FUNDRAISING 112 BANK CHARGES 21 INSURANCE 11,098 MEMBERSHIP 190 MISCELLANEOUS 522 POSTAGE 537 SUBSCRIPTIONS 575 SUPPLIES 7,270 TECHNOLOGY 6,782 WORDSHOPS/CONFERENCE 176 UNCATAGORIZED EXP 2,645 NON-INVESTMENT DEPRECIATION 16,414 TOTAL 89,953
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIABLE ASSETS 217,899 217,898 LESS ACCUMULATED DEPRECIATION 172,772 189,185 TOTAL 45,127 28,713
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 350 469
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300220737
ReturnHeader/Filer/Name/BusinessNameLine10SAMMY BROWN LIBRARY
ReturnHeader/Filer/NameControl0SAMM
ReturnHeader/Filer/USAddress/AddressLine10522 WEST COLLEGE
ReturnHeader/Filer/USAddress/City0CARTHAGE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075633
ReturnHeader/Officer/DateSigned02012-09-18
ReturnHeader/Officer/Name0DEBBIE GODWIN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES M WOLFE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10309 W SABINE STE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARTHAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0756332500
ReturnHeader/Preparer/Name0JAMES M WOLFE CPA
ReturnHeader/Preparer/Phone09036933700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-18T16:17:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$1.59$1.52$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.64$1.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.54$1.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.33$1.29$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.10$1.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.87$0.95$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.00$1.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.10$1.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.96$1.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.92$1.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$1.19$1.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.41$1.01$1.19$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.59$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.11$1.05$1.16$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.22$1.12$1.22$0.09