Civic Intelligence

Polk County Public Library - Museum

990PF • Fiscal year 2014 • EIN 74-1481329

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
203 North Houston AvenueLivingston, TX 77351

(936) 327-7110

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

381%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$67,147

Up $10,074 (+18%) from 2013

Net Assets

Up

$67,147

Up $10,074 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$17,745

Up $14,053 (+381%) from 2013

Expenses

Up

$7,671

Up $5,200 (+210%) from 2013

Net Income

Up

$10,074

Up $8,853 (+725%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2014

Assets$67,147
Liabilities$0
Net Assets$67,147
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$17,745
Expenses$7,671
Net Income$10,074
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERSHELL MACKEYDirector-$0--
BURREL ROWEDirector-$0--
GARY DAVISDirector-$0--
KENT COLBURNDirector-$0--
HAROLD BARFIELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Polk County Public Library-museum
EIN
74-1481329
Phone
9363277110
Address
203 NORTH HOUSTON AVENUE, LIVINGSTON, TX 77351

Signing Officer

Name
Burrel Rowe
Title
President
Signed
2015-05-15
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 Appendix274 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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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05214
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1418 MOUNT CHURCH ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASSISTANCE WITH FUNDING OF ONGOING OPERATIONAL COSTS FOR LOCAL MUSEUM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1POLK COUNTY MEMORIAL MUSEUM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0707 N TYLER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1514 W MILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LIVINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LIVINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077351
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177351
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05185
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/AppliedToYear1Amt05185
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05049
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05185
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05049
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05185
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt122
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2597
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21194
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt02013 Fed Income Tax Payment
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BURREL ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK COUNTY PUBLIC LIBRARY-MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0741481329
ReturnHeader/Filer/PhoneNum09363277110
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 NORTH HOUSTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077351
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/PreparerPersonNm0Rhonda S Wells CPA
ReturnHeader/ReturnTs02015-05-15T07:21:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,147
Liabilities
$0
Net assets
$67,147
Revenue
$17,745
Expenses
$7,671
Net income
$10,074
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