Civic Intelligence

Polk County Public Library - Museum

990PF • Fiscal year 2017 • EIN 74-1481329

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
203 North Houston AvenueLivingston, TX 77351

(936) 327-3166

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-355%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$49,127

Down $14,067 (-22%) from 2015

Net Assets

$49,127

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$3,927

Up $12 (+0.3%) from 2015

Expenses

Up

$17,879

Up $10,011 (+127%) from 2015

Net Income

Down

-$13,952

Down $9,999 (-253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$49,127
Liabilities$0
Net Assets$49,127
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$3,927
Expenses$17,879
Net Income-$13,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERSHELL MACKEYDirector-$0--
BURREL ROWEPresident-$0--
GARY DAVISDirector-$0--
KENT COLBURNDirector-$0--
R MALCOLM JONESDirector-$0--
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
Director
Phone
9363273166
Signed
2018-11-14
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 Appendix306 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HERSHELL MACKEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BURREL ROWE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GARY DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KENT COLBURN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4R MALCOLM JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3111 HAWTHORNE CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4415 N WASHINGTON AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1514 W MILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LIVINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LIVINGSTON
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt04109
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06710
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07171
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015440
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt04109
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02550
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06710
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OIL & GAS ROYALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GRAYBURG EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1755
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01233
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FEDERAL EXCISE TAX PAYABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0600
TaxesSchedule/TaxesDetail/Amt026
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09363273166
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:03:36
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA S WELLS CPA
ReturnHeader/ReturnTs02018-11-14T16:03:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,127
Liabilities
$0
Net assets
$49,127
Revenue
$3,927
Expenses
$17,879
Net income
-$13,952
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
2017Detailed filing. Detailed filing data is available for this year.$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