Civic Intelligence

Polk County Public Library-Museum

EIN 74-1481329 • Livingston, TX

203 North Houston AvenueLivingston, TX 77351
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

<$500k nonprofits • Source year 2024

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.

<$500k nonprofits • Source year 2024

Asset Growth

60th percentile

1.6%

Faster asset growth than 60% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

89%

Faster revenue growth than 89% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$45,674

Down $58 (-0.1%) from 2022

Liabilities

Down

$79

Down $109 (-58%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Down

$5,693

Down $7,835 (-58%) from 2022

Expenses

Down

$5,642

Down $3,579 (-39%) from 2022

Net Income

Down

$51

Down $4,256 (-99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2011: $54,309Liabilities 2011: $02011Assets 2012: $55,852Liabilities 2012: $02012Assets 2013: $57,073Liabilities 2013: $0Net Assets 2013: $57,0732013Assets 2014: $67,147Liabilities 2014: $0Net Assets 2014: $67,1472014Assets 2015: $63,194Liabilities 2015: $12015Assets 2017: $49,127Liabilities 2017: $0Net Assets 2017: $49,1272017Assets 2018: $40,695Liabilities 2018: $0Net Assets 2018: $40,6952018Assets 2019: $43,221Liabilities 2019: $74Net Assets 2019: $43,1472019Assets 2020: $45,988Liabilities 2020: $8,043Net Assets 2020: $37,9452020Assets 2021: $41,285Liabilities 2021: $48Net Assets 2021: $41,2372021Assets 2022: $45,732Liabilities 2022: $188Net Assets 2022: $45,5442022Assets 2023: $45,674Liabilities 2023: $792023

Highlighted filing

2023

Assets$45,674
Liabilities$79
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $17,241Expenses 2011: $2,503Net Income 2011: $14,7382011Revenue 2012: $4,421Expenses 2012: $2,878Net Income 2012: $1,5432012Revenue 2013: $3,692Expenses 2013: $2,471Net Income 2013: $1,2212013Revenue 2014: $17,745Expenses 2014: $7,671Net Income 2014: $10,0742014Revenue 2015: $3,915Expenses 2015: $7,868Net Income 2015: -$3,9532015Revenue 2017: $3,927Expenses 2017: $17,879Net Income 2017: -$13,9522017Revenue 2018: $4,280Expenses 2018: $12,712Net Income 2018: -$8,4322018Revenue 2019: $5,193Expenses 2019: $2,741Net Income 2019: $2,4522019Revenue 2020: $4,887Expenses 2020: $10,089Net Income 2020: -$5,2022020Revenue 2021: $4,869Expenses 2021: $1,577Net Income 2021: $3,2922021Revenue 2022: $13,528Expenses 2022: $9,221Net Income 2022: $4,3072022Revenue 2023: $5,693Expenses 2023: $5,642Net Income 2023: $512023

Highlighted filing

2023

Revenue$5,693
Expenses$5,642
Net Income$51
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$45,674
Liabilities
$79
Net assets
-
Revenue
$5,693
Expenses
$5,642
Net income
$51
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$45.7$0.08$5.69$5.64$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$0.19$45.5$13.5$9.22$4.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$0.05$41.2$4.87$1.58$3.29
2020Detailed filing. Detailed filing data is available for this year.$46.0$8.04$37.9$4.89$10.1$5.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$0.07$43.1$5.19$2.74$2.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.00$40.7$4.28$12.7$8.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$0.00$49.1$3.93$17.9$14.0
2015Summary only. Only limited summary data is available for this year.$63.2$0.00$3.92$7.87$3.95
2014Detailed filing. Detailed filing data is available for this year.$67.1$0.00$67.1$17.7$7.67$10.1
2013Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$3.69$2.47$1.22
2012Summary only. Only limited summary data is available for this year.$55.9$0.00$4.42$2.88$1.54
2011Summary only. Only limited summary data is available for this year.$54.3$0.00$17.2$2.50$14.7
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DAVISPresident-$0--
KENT COLBURNSecretary-$0--
ALAN COOKDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLIVINGSTON MUNICIPAL LIBRARYASSISTANCE WITH FUNDINGNCLIVINGSTON, TX, US$4,000
Paid GrantPOLK COUNTY MEMORIAL MUSEUMASSISTANCE WITH FUNDINGNCLIVINGSTON, TX, US$4,000
Filing and Contact Details

Filer

Filer Name
Polk County Public Library - Museum
EIN
74-1481329
Phone
9363273166
Address
203 NORTH HOUSTON AVENUE, LIVINGSTON, TX 77351

Signing Officer

Name
Gary Davis
Title
President
Phone
9363273166
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
203 N HOUSTON AVE, LIVINGSTON, TX 77351
Preparer
Rhonda S Wells CPA
Phone
9363273166
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.

Path#Value
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077351
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177351
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02104
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05896
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05153
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03049
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05896
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0986
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RECEIVABLE - OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1RECEIVABLE - DIVIDENDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OIL & GAS ROYALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GRAYBURG EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UNIT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1259
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1517
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt074
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FEDERAL TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt043
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01500
TaxesSchedule/TaxesDetail/Amt043
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09363273166
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK COUNTY PUBLIC LIBRARY - MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0741481329
ReturnHeader/Filer/PhoneNum09363273166
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 NORTH HOUSTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N HOUSTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077351
ReturnHeader/PreparerPersonGrp/PhoneNum09363273166
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA S WELLS CPA
ReturnHeader/ReturnTs02021-11-15T14:03:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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