Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Community Library of Northern Williamson County
990EZ • Fiscal year 2023 • EIN 47-2198949
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$80,107
Up $37,917 (+90%) from 2022
Net Assets
Up$39,689
Up $25,693 (+184%) from 2022
Liabilities
Up$40,418
Up $12,224 (+43%) from 2022
Revenue And Expenses
Revenue
Up$156,630
Up $104,029 (+198%) from 2022
Expenses
Up$130,936
Up $57,511 (+78%) from 2022
Net Income
Up$25,694
Up $46,518 (+223%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 7, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $156,943
Mission and Program Overview
Mission
To promote and support literarcy and
To provide free resources that inspire reading, learning, and encourage individual exploration.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE AND SUPPORT LITERACY AND LEARNING, TO PROVIDE FREE AND OPEN ACCESS TO INFORMATION AND IDEAS. | - | $46,849 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANET HAGE | President | PT | $0 | - | - |
| GWEN BLAKESLEE | Treasurer | PT | $0 | - | - |
| BARB HORAK | Secretary | PT | $0 | - | - |
| WES ROACH | Member | - | $0 | - | - |
| SHAY STEARNS | Member | - | $0 | - | - |
| JESSICA WALTERS | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Jarrell Community Library and
- EIN
- 47-2198949
- Phone
- 5125411036
- Address
- 113 LIMESTONE TERRACE 500, JARRELL, TX 76537
Signing Officer
- Name
- Gwen Blakeslee
- Title
- Treasurer
- Phone
- 5125411036
- Signed
- 2024-11-07
Preparer
- Firm
- Montoya & Monzingo Llp
- Address
- PO BOX 3350, PFLUGERVILLE, TX 78691-3350
- Preparer
- Jeff Monzingo
- Phone
- 5122515611
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 1,046 amazon 707 amazon/amx 105 sale of used books 71 total 1,929”
Form 990-ez, Part I, Line 16
“Expenses interest 50 insurance 2,021 operations 6,829 travel and meetings 202 grant expenses 44,988 program activities 1,861 total 55,951”
Form 990-ez, Part II, Line 24
“Accounts receivable 10,500 0 prepaid expenses and deferred charges 542 0 total 11,042 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,626 3,181 deferred revenue 26,569 37,237”
Form 990-ez, Part III
“To provide free resources that inspire reading, learning, and encourage individual exploration.”
Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GWEN BLAKESLEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5129639137 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 LIMESTONE TERRACE 500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JARRELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76537 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31148 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80107 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 142003 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25694 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 870 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42190 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80107 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8811 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156943 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 503 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13995 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39689 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13995 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39689 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29296 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANET HAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GWEN BLAKESLEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARB HORAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WES ROACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHAY STEARNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JESSICA WALTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11042 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55951 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1929 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FREE RESOURCES THAT INSPIRE READING, LEARNING, AND ENCOURAGE INDIVIDUAL EXPLORATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3697 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE AND SUPPORT LITERACY AND LEARNING, TO PROVIDE FREE AND OPEN ACCESS TO INFORMATION AND IDEAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46849 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44819 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 313 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8498 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28195 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40418 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130936 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46849 |
| IRS990EZ/TotalRevenueAmt | 0 | 156630 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | JARRELLCOMMUNITYLIBRARY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 142003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 194563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 544 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 209000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 156440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52560 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 209000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 156943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 52601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 209544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 1,046 AMAZON 707 AMAZON/AMX 105 SALE OF USED BOOKS 71 TOTAL 1,929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 50 INSURANCE 2,021 OPERATIONS 6,829 TRAVEL AND MEETINGS 202 GRANT EXPENSES 44,988 PROGRAM ACTIVITIES 1,861 TOTAL 55,951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 10,500 0 PREPAID EXPENSES AND DEFERRED CHARGES 542 0 TOTAL 11,042 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,626 3,181 DEFERRED REVENUE 26,569 37,237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE FREE RESOURCES THAT INSPIRE READING, LEARNING, AND ENCOURAGE INDIVIDUAL EXPLORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GWEN BLAKESLEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5125411036 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JARRELL COMMUNITY LIBRARY AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RESOURCE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JARR |
| ReturnHeader/Filer/EIN | 0 | 472198949 |
| ReturnHeader/Filer/PhoneNum | 0 | 5125411036 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 113 LIMESTONE TERRACE 500 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JARRELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76537 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810792126 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONTOYA & MONZINGO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PFLUGERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786913350 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5122515611 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF MONZINGO |
| ReturnHeader/ReturnTs | 0 | 2024-11-07T12:09:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,107
- Liabilities
- $40,418
- Net assets
- $39,689
- Revenue
- $156,630
- Expenses
- $130,936
- Net income
- $25,694