Civic Intelligence

Edwards Public Library Foundation of Clay County

EIN 51-0167052 • 501(c)3 • Henrietta, TX

Pub. 78 Eligible990-N Coverage

Profile

To promote reading on all levels

210 West GilbertHenrietta, TX 76365-0037

www.edwardspl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$409,390

Up $19,408 (+5.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$409,390

Up $19,408 (+5.0%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$52,200

Down $57,822 (-53%) from 2024

Expenses

Down

$32,809

Down $244,079 (-88%) from 2024

Net Income

Up

$19,391

Up $186,257 (+112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $556,848Liabilities 2023: $0Net Assets 2023: $556,8482023Assets 2024: $389,982Liabilities 2024: $0Net Assets 2024: $389,9822024Assets 2025: $409,390Liabilities 2025: $0Net Assets 2025: $409,3902025

Highlighted filing

2025

Assets$409,390
Liabilities$0
Net Assets$409,390
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2023: $186,569Expenses 2023: $137,949Net Income 2023: $48,6202023Revenue 2024: $110,022Expenses 2024: $276,888Net Income 2024: -$166,8662024Revenue 2025: $52,200Expenses 2025: $32,809Net Income 2025: $19,3912025

Highlighted filing

2025

Revenue$52,200
Expenses$32,809
Net Income$19,391
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,390
Liabilities
$0
Net assets
$409,390
Revenue
$52,200
Expenses
$32,809
Net income
$19,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.52$0.33$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.10$2.77$1.67
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$1.87$1.38$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 25, 2026
Return Version
2024v5.0
Gross Receipts
$52,200
Mission and Program Overview

Mission

To promote reading on all levels

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$389,982$409,390▲ $19,408
Investments in Publicly Traded Securities$339,471$273,166▼ $66,305
Cash and Non-Interest-Bearing Accounts$50,511$135,936▲ $85,425
Inventories for Sale or Use-$288-
Total Assets$389,982$409,390▲ $19,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,982$409,390▲ $19,408
Total Liabilities and Net Assets / Fund Balance$389,982$409,390▲ $19,408
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Vicki YurchoPresident
Barbara KaferSecretary
Deborah SauerTreasurer
Sue MurrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,116
Program Service Revenue
$643
Investment Income
$21,943
Other Revenue
$-502
All Other Contributions
$28,717
Change in Net Assets
$19,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$2,630--$2,630
Other Expenses$2,342--$2,342
All Other Expenses$553--$553
Fees for Services Other$435--$435
Total Functional Expenses$32,809$0$0$32,809
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
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
Edwards Public Library
EIN
51-0167052
Phone
9405384413
Address
210 WEST GILBERT, HENRIETTA, TX 76365-0037

Signing Officer

Name
Deborah Sauer
Title
Treasurer
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Sauer
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
D Leann Skinner CPA Inc
Address
13903 FM 2393, WICHITA FALLS, TX 76305
Preparer
D Leann Skinner CPA
Phone
9407612465
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist in programs to encourage reading at all levels”

Form 990, Page 2, Part III, Line 4D

“Asset management to protect assets until needed for organization mission”

Form 990, Part XI, Line 9

“Rounding errors 17 net decrease 0 total 17”

Raw XML Appendix293 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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IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052200
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0339471
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt017
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IRS990/OtherExpensesGrp/ProgramServicesAmt011110
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IRS990/OtherExpensesGrp/ProgramServicesAmt26169
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/PreparerPersonGrp/PhoneNum09407612465
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D LEANN SKINNER CPA
ReturnHeader/ReturnTs02026-04-02T11:54:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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