Civic Intelligence

Sammy Brown Library

990 • Fiscal year 2013 • EIN 30-0220737

Sep 01, 2012 to Aug 31, 2013 • Filed on Sep 30, 2013

Organization ProfileN/A
522 West College75633
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$259,889

Up $48,230 (+23%) from 2012

Net Assets

Up

$259,346

Up $48,156 (+23%) from 2012

Liabilities

Up

$543

Up $74 (+16%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$170,367

Up $54,312 (+47%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2013

Assets$259,889
Liabilities$543
Net Assets$259,346
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$170,367
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Sep 30, 2013
Return Version
2012v2.3
Gross Receipts
$218,524
Mission and Program Overview

Mission

Provide library services to the public

Filing and Contact Details

Filer

EIN
30-0220737
Raw XML Appendix324 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300220737
ReturnHeader/Filer/Name/BusinessNameLine10SAMMY BROWN LIBRARY
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ReturnHeader/Officer/Name0DEBBIE GODWIN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES M WOLFE CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0756332500
ReturnHeader/Preparer/Name0JAMES M WOLFE CPA
ReturnHeader/Preparer/Phone09036933700
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T15:34:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$259,889
Liabilities
$543
Net assets
$259,346
Revenue
-
Expenses
$170,367
Net income
-
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