Civic Intelligence

Sammy Brown Library

990 • Fiscal year 2020 • EIN 30-0220737

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 23, 2020

Organization ProfileN/A
319 South Market StCarthage, TX 75633

(903) 693-6741

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$218,138

Down $8,001 (-3.5%) from 2019

Net Assets

Down

$217,982

Down $7,990 (-3.5%) from 2019

Liabilities

Down

$156

Down $11 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$86,890

Down $12,829 (-13%) from 2019

Expenses

Down

$94,880

Down $21,191 (-18%) from 2019

Net Income

Up

-$7,990

Up $8,362 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$218,138
Liabilities$156
Net Assets$217,982
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

2020

Revenue$86,890
Expenses$94,880
Net Income-$7,990
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$86,890
Mission and Program Overview

Mission

Provide library services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,081$115,537▲ $456
Savings and Temporary Cash Investments$107,417$100,287▼ $7,130
Land, Buildings, and Equipment, Net$3,641$2,314▼ $1,327
Total Assets$226,139$218,138▼ $8,001
Liabilities
Accounts Payable and Accrued Expenses$167$156▼ $11
Total Liabilities$167$156▼ $11
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,972$217,982▼ $7,990
Total Net Assets Fund Balance$225,972$217,982▼ $7,990
Total Liabilities and Net Assets / Fund Balance$226,139$218,138▼ $8,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$235$217,663$217,898
Equipment$2,079$6,652$8,731
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Debbie JerniganBoard Member
Donna ArnoldBoard Member
Harriet HuffBoard Member
Joann HenryBoard Member
Kim HolcombBoard Member
Linda HowardBoard Member
Linda WalkoviakBoard Member
Nancy LangfordPres
Alice NewtonSec
Kim TurnerTreas
Lacy JonesVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$61,894
Program Service Revenue
$23,092
Investment Income
$1,904
Other Revenue
$0
Change in Net Assets
$-7,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,826
Salaries, Compensation, and Employee Benefits$19,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,054--$19,054
Occupancy$16,068--$16,068
All Other Expenses$5,436--$5,436
Other Expenses$4,582--$4,582
Office Expenses$2,346--$2,346
Depreciation Depletion$1,327--$1,327
Fees for Services Accounting$400--$400
Total Functional Expenses$94,880$0$0$94,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sammy Brown Library
EIN
30-0220737
Address
319 SOUTH MARKET ST, CARTHAGE, TX 75633

Signing Officer

Name
Kim Turner
Title
Treas
Phone
9036936741
Signed
2020-10-23

Organization Details

Principal Officer
Nancy Langford
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
James M Wolfe CPA
Address
309 W SABINE STE 6, CARTHAGE, TX 75633-2500
Preparer
James M Wolfe CPA
Phone
9036933700
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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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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09036936741
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMMY BROWN LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SAMM
ReturnHeader/Filer/EIN0300220737
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 SOUTH MARKET ST
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022BEB6C903BB16022F38C4410023A0E0FC281FEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C4DC9F11648AECB80A3D63E4AAA7EB4A631A3CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:43:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274832636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M WOLFE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 W SABINE STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756332500
ReturnHeader/PreparerPersonGrp/PhoneNum09036933700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOLFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-23T09:43:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,138
Liabilities
$156
Net assets
$217,982
Revenue
$86,890
Expenses
$94,880
Net income
-$7,990
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