Civic Intelligence

Edwards Public Library Foundation of Clay County

990 • Fiscal year 2024 • EIN 51-0167052

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 15, 2025

Organization Profilewww.edwardspl.org
210 West GilbertHenrietta, TX 76365-0037

(940) 538-4413

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-152%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-30%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$389,982

Down $166,866 (-30%) from 2023

Net Assets

Down

$389,982

Down $166,866 (-30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$110,022

Down $76,547 (-41%) from 2023

Expenses

Up

$276,888

Up $138,939 (+101%) from 2023

Net Income

Down

-$166,866

Down $215,486 (-443%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$389,982
Liabilities$0
Net Assets$389,982
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$110,022
Expenses$276,888
Net Income-$166,866
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$110,022
Mission and Program Overview

Mission

To promote reading on all levels

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$556,848$389,982▼ $166,866
Investments in Publicly Traded Securities$277,059$339,471▲ $62,412
Land, Buildings, and Equipment, Net$238,202--
Cash and Non-Interest-Bearing Accounts$41,587$50,511▲ $8,924
Total Assets$556,848$389,982▼ $166,866
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$556,848$389,982▼ $166,866
Total Liabilities and Net Assets / Fund Balance$556,848$389,982▼ $166,866
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$52,578
Program Service Revenue
$0
Investment Income
$7,798
Other Revenue
$49,646
All Other Contributions
$52,578
Change in Net Assets
$-166,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,888
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
Office Expenses-$3,789-$3,789
Fees for Services Accounting-$1,275-$1,275
Other Expenses$9,869$1,218-$1,218
Fees for Service Investment Mgmnt Fees-$914-$914
All Other Expenses-$357-$357
Total Functional Expenses$248,070$28,818$0$276,888
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
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Sauer
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

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”

Raw XML Appendix270 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0277059
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0339471
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0556848
IRS990/NetAssetsOrFundBalancesEOYAmt0389982
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03789
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION TO CC
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IRS990/OtherExpensesGrp/ProgramServicesAmt19869
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IRS990/OtherExpensesGrp/TotalAmt121265
IRS990/OtherExpensesGrp/TotalAmt29869
IRS990/OtherExpensesGrp/TotalAmt31218
IRS990/OtherRevenueMiscGrp/BusinessCd0561439
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0DEBORAH SAUER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09869
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0510167052
ReturnHeader/Filer/PhoneNum09405384413
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ReturnHeader/Filer/USAddress/CityNm0HENRIETTA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076305
ReturnHeader/PreparerPersonGrp/PhoneNum09407612465
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D LEANN SKINNER CPA
ReturnHeader/ReturnTs02025-02-14T16:06:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,982
Liabilities
$0
Net assets
$389,982
Revenue
$110,022
Expenses
$276,888
Net income
-$166,866
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