Civic Intelligence

Nancy Carol Roberts Memorial Library

990 • Fiscal year 2013 • EIN 74-1219798

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 07, 2014

Organization Profile
100 West Academy StreetBrenham, TX 77833
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,363,496

Up $71,241 (+5.5%) from 2012

Net Assets

Up

$1,363,496

Up $71,241 (+5.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$73,951

Up $27,701 (+60%) from 2012

Expenses

Up

$2,710

Up $2,084 (+333%) from 2012

Net Income

Up

$71,241

Up $25,617 (+56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,246,631Liabilities 2011: $0Net Assets 2011: $1,246,6312011Assets 2012: $1,292,255Liabilities 2012: $0Net Assets 2012: $1,292,2552012Assets 2013: $1,363,496Liabilities 2013: $0Net Assets 2013: $1,363,4962013Assets 2014: $22,927Liabilities 2014: $0Net Assets 2014: $22,9272014

Highlighted filing

2013

Assets$1,363,496
Liabilities$0
Net Assets$1,363,496
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $38,204Expenses 2011: $626Net Income 2011: $37,5782011Revenue 2012: $46,250Expenses 2012: $626Net Income 2012: $45,6242012Revenue 2013: $73,951Expenses 2013: $2,710Net Income 2013: $71,2412013Revenue 2014: $124,803Expenses 2014: $1,465,372Net Income 2014: -$1,340,5692014

Highlighted filing

2013

Revenue$73,951
Expenses$2,710
Net Income$71,241
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$73,951
Filing and Contact Details

Filer

EIN
74-1219798
Raw XML Appendix349 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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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS WILL REVIEW FORM 990 BEFORE IT IS SENT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY THE OFFICERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL INTERESTED PERSONS WOULD NEED TO REQUEST A COPY OF THE FORM 990 AT THE LIBRARY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01955
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0741219798
ReturnHeader/Filer/Name/BusinessNameLine10NANCY CAROL ROBERTS MEMORIAL LIBRARY
ReturnHeader/Filer/NameControl0NANC
ReturnHeader/Filer/Phone09792771271
ReturnHeader/Filer/USAddress/AddressLine10100 WEST ACADEMY STREET
ReturnHeader/Filer/USAddress/City0BRENHAM
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077833
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-07
ReturnHeader/Officer/Name0JANE H MEHRENS
ReturnHeader/Officer/Phone09793377511
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-07
ReturnHeader/PreparerFirm/EIN0742052353
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEIDEL SCHROEDER & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 E BLUE BELL ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRENHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077833
ReturnHeader/Preparer/Name0JAMES R SCHROEDER
ReturnHeader/Preparer/Phone09798366131
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T13:24:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,363,496
Liabilities
$0
Net assets
$1,363,496
Revenue
$73,951
Expenses
$2,710
Net income
$71,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.12$1.47$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.07$0.00$0.07
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.05$0.00$0.05
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.04$0.00$0.04