Civic Intelligence

Sammy Brown Library

990 • Fiscal year 2023 • EIN 30-0220737

Sep 01, 2022 to Aug 31, 2023 • Filed on Oct 18, 2023

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

61st percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$221,866

Up $3,175 (+1.5%) from 2022

Net Assets

Up

$221,545

Up $2,908 (+1.3%) from 2022

Liabilities

Up

$321

Up $267 (+494%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$153,633

Up $20,902 (+16%) from 2022

Expenses

Up

$150,725

Up $22,106 (+17%) from 2022

Net Income

Down

$2,908

Down $1,204 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$221,866
Liabilities$321
Net Assets$221,545
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$153,633
Expenses$150,725
Net Income$2,908
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$153,633
Mission and Program Overview

Mission

Provide library services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,418$118,902▲ $2,484
Savings and Temporary Cash Investments$102,198$102,964▲ $766
Land, Buildings, and Equipment, Net$75--
Total Assets$218,691$221,866▲ $3,175
Liabilities
Accounts Payable and Accrued Expenses$54$321▲ $267
Total Liabilities$54$321▲ $267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,637$221,545▲ $2,908
Total Net Assets Fund Balance$218,637$221,545▲ $2,908
Total Liabilities and Net Assets / Fund Balance$218,691$221,866▲ $3,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$217,898$217,898
Equipment-$8,731$8,731
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cecilia EnglishBoard Member
Debbie JerniganBoard Member
Donna CarikerBoard Member
Janet HumberBoard Member
Joann HenryBoard Member
Lana OvertonBoard Member
Linda HowardBoard Member
Patti RushingBoard Member
Sarah DavidsonBoard Member
Jo McmillinPres
Kim TurnerTreas
Kay WilliamsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$127,030
Program Service Revenue
$25,650
Investment Income
$953
Other Revenue
$0
Change in Net Assets
$2,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,551
Salaries, Compensation, and Employee Benefits$27,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,174--$27,174
Occupancy$25,060--$25,060
All Other Expenses$15,698--$15,698
Other Expenses$5,999--$5,999
Office Expenses$3,426--$3,426
Fees for Services Accounting$450--$450
Depreciation Depletion$75--$75
Total Functional Expenses$150,725$0$0$150,725
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
2023-10-18

Organization Details

Principal Officer
Janet Humber
Voting Board Members
12
Independent Board Members
12
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 5,744 0 0 insurance 4,386 0 0 grant 2,538 0 0 wordshops/conference 1,010 0 0 advertising 894 0 0 postage 514 0 0 subscriptions 276 0 0 membership 215 0 0 miscellaneous 121 0 0 total 15,698 0 0”

Raw XML Appendix333 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0321
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LIBRARY SERVICES TO THE PUBLIC
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015698
IRS990/AllOtherExpensesGrp/TotalAmt015698
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE GODWIN
IRS990/BooksInCareOfDetail/PhoneNum09036936741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0522 W COLLEGE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075633
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116418
IRS990/CashNonInterestBearingGrp/EOYAmt0118902
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0953
IRS990/CYOtherExpensesAmt0123551
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025650
IRS990/CYRevenuesLessExpensesAmt02908
IRS990/CYSalariesCompEmpBnftPaidAmt027174
IRS990/CYTotalExpensesAmt0150725
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153633
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075
IRS990/DepreciationDepletionGrp/TotalAmt075
IRS990/Desc0LIBRARY SERVICES PROVIDED TO THE RESIDENTS OF PANOLA COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150725
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA CARIKER
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CECILIA ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET HUMBER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JO MCMILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LANA OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm9PATTI RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm11KAY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0127030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0153633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0953
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075
IRS990/LandBldgEquipCostOrOtherBssAmt0226629
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LIBRARY SERVICES TO THE PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0218637
IRS990/NetAssetsOrFundBalancesEOYAmt0221545
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0218637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221545
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025060
IRS990/OccupancyGrp/TotalAmt025060
IRS990/OfficeExpensesGrp/ProgramServicesAmt03426
IRS990/OfficeExpensesGrp/TotalAmt03426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CIRCULATION
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2FURNITURE
IRS990/OtherExpensesGrp/Desc3COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt045897
IRS990/OtherExpensesGrp/ProgramServicesAmt117755
IRS990/OtherExpensesGrp/ProgramServicesAmt29191
IRS990/OtherExpensesGrp/ProgramServicesAmt35999
IRS990/OtherExpensesGrp/TotalAmt045897
IRS990/OtherExpensesGrp/TotalAmt117755
IRS990/OtherExpensesGrp/TotalAmt29191
IRS990/OtherExpensesGrp/TotalAmt35999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027174
IRS990/OtherSalariesAndWagesGrp/TotalAmt027174
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET HUMBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0881
IRS990/PYOtherExpensesAmt0114112
IRS990/PYProgramServiceRevenueAmt028070
IRS990/PYRevenuesLessExpensesAmt04112
IRS990/PYSalariesCompEmpBnftPaidAmt014507
IRS990/PYTotalExpensesAmt0128619
IRS990/PYTotalRevenueAmt0132731
IRS990/ReconcilationRevenueExpnssAmt02908
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0441780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441780
IRS990ScheduleA/TotalSupportAmt0441780
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 5,744 0 0 INSURANCE 4,386 0 0 GRANT 2,538 0 0 WORDSHOPS/CONFERENCE 1,010 0 0 ADVERTISING 894 0 0 POSTAGE 514 0 0 SUBSCRIPTIONS 276 0 0 MEMBERSHIP 215 0 0 MISCELLANEOUS 121 0 0 TOTAL 15,698 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218691
IRS990/TotalAssetsEOYAmt0221866
IRS990/TotalAssetsGrp/BOYAmt0218691
IRS990/TotalAssetsGrp/EOYAmt0221866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127030
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054
IRS990/TotalLiabilitiesEOYAmt0321
IRS990/TotalLiabilitiesGrp/BOYAmt054
IRS990/TotalLiabilitiesGrp/EOYAmt0321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221545
IRS990/TotalProgramServiceExpensesAmt0150725
IRS990/TotalProgramServiceRevenueAmt025650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221866
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01646 CR 114
IRS990/USAddress/CityNm0CARTHAGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075633
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09036936741
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOLFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-25T16:00:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,866
Liabilities
$321
Net assets
$221,545
Revenue
$153,633
Expenses
$150,725
Net income
$2,908
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