Civic Intelligence

Mart Library Association Inc.

990 • Fiscal year 2013 • EIN 74-2151630

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 28, 2013

124 South Pearl St76664
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$622,057

Up $6,944 (+1.1%) from 2012

Net Assets

Up

$620,418

Up $5,476 (+0.9%) from 2012

Liabilities

Up

$1,639

Up $1,468 (+858%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$75,854

Down $3,292 (-4.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $624,392Liabilities 2011: $623Net Assets 2011: $623,7692011Assets 2012: $615,113Liabilities 2012: $171Net Assets 2012: $614,9422012Assets 2013: $622,057Liabilities 2013: $1,639Net Assets 2013: $620,4182013Assets 2014: $638,461Liabilities 2014: $1,484Net Assets 2014: $636,9772014Assets 2015: $631,631Liabilities 2015: $1,422Net Assets 2015: $630,2092015Assets 2016: $590,670Liabilities 2016: $1,394Net Assets 2016: $589,2762016Assets 2017: $603,902Liabilities 2017: $1,743Net Assets 2017: $602,1592017Assets 2018: $598,095Liabilities 2018: $1,581Net Assets 2018: $596,5142018Assets 2019: $601,983Liabilities 2019: $1,165Net Assets 2019: $600,8182019Assets 2020: $550,328Liabilities 2020: $1,578Net Assets 2020: $548,7502020Assets 2021: $675,048Liabilities 2021: $1,644Net Assets 2021: $673,4042021Assets 2022: $562,515Liabilities 2022: $1,570Net Assets 2022: $560,9452022Assets 2023: $588,458Liabilities 2023: $1,842Net Assets 2023: $586,6162023Assets 2024: $660,288Liabilities 2024: $1,804Net Assets 2024: $658,4842024Assets 2025: $684,092Liabilities 2025: $1,567Net Assets 2025: $682,5252025

Highlighted filing

2013

Assets$622,057
Liabilities$1,639
Net Assets$620,418

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $76,5622011Expenses 2012: $79,1462012Expenses 2013: $75,8542013Revenue 2014: $88,614Expenses 2014: $72,055Net Income 2014: $16,5592014Revenue 2015: $68,614Expenses 2015: $75,382Net Income 2015: -$6,7682015Revenue 2016: $48,643Expenses 2016: $89,576Net Income 2016: -$40,9332016Revenue 2017: $97,947Expenses 2017: $84,564Net Income 2017: $13,3832017Revenue 2018: $76,623Expenses 2018: $82,268Net Income 2018: -$5,6452018Revenue 2019: $82,668Expenses 2019: $78,364Net Income 2019: $4,3042019Revenue 2020: $8,646Expenses 2020: $60,714Net Income 2020: -$52,0682020Revenue 2021: $189,029Expenses 2021: $64,375Net Income 2021: $124,6542021Revenue 2022: $45,944Expenses 2022: $158,403Net Income 2022: -$112,4592022Revenue 2023: $84,531Expenses 2023: $58,860Net Income 2023: $25,6712023Revenue 2024: $143,145Expenses 2024: $71,277Net Income 2024: $71,8682024Revenue 2025: $84,905Expenses 2025: $60,864Net Income 2025: $24,0412025

Highlighted filing

2013

Revenue-
Expenses$75,854
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 28, 2013
Return Version
2012v2.1
Gross Receipts
$81,330
Mission and Program Overview

Mission

Provide literary materials for public education and research

Filing and Contact Details

Filer

EIN
74-2151630
Raw XML Appendix370 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE LITERARY MATERIALS FOR PUBLIC EDUCATION AND RESEARCH
IRS990/Advertising/ProgramServices0349
IRS990/Advertising/Total0349
IRS990/AllOtherContributions049219
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0202
IRS990/CashNonInterestBearing/EOY0202
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear057219
IRS990/ContributionsGrantsPriorYear070143
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices015216
IRS990/DepreciationDepletion/Total015216
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE PUBLIC ACCESS TO LITERARY MATERIALS FOR EDUCATIONAL, ENTERTAINMENT AND RESEARCH PURPOSES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10NANCY NAIL MEMORIAL LIBRARY
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense075854
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0600
IRS990/FeesForServicesAccounting/Total0600
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/InstitutionalTrustee1X
IRS990/Form990PartVIISectionA/InstitutionalTrustee2X
IRS990/Form990PartVIISectionA/InstitutionalTrustee3X
IRS990/Form990PartVIISectionA/InstitutionalTrustee4X
IRS990/Form990PartVIISectionA/InstitutionalTrustee5X
IRS990/Form990PartVIISectionA/InstitutionalTrustee6X
IRS990/Form990PartVIISectionA/InstitutionalTrustee7X
IRS990/Form990PartVIISectionA/NamePerson0JUSTIN READ
IRS990/Form990PartVIISectionA/NamePerson1LAREE COKER
IRS990/Form990PartVIISectionA/NamePerson2LOWELL BROWN
IRS990/Form990PartVIISectionA/NamePerson3NORMA THRONBURG
IRS990/Form990PartVIISectionA/NamePerson4POLLY EHLERS
IRS990/Form990PartVIISectionA/NamePerson5SHIRLEY SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson6SUE DAVIS
IRS990/Form990PartVIISectionA/NamePerson7VERNA LASTRAPES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title7CHAIRMAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants08000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts081330
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices02655
IRS990/Insurance/Total02655
IRS990/InvestmentIncomeCurrentYear023309
IRS990/InvestmentIncomePriorYear0-291
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome023309
IRS990/InvestmentIncome/TotalRevenueColumn023309
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0483468
IRS990/InvestmentsPubTradedSecurities/EOY0506665
IRS990/LandBldgEquipmentAccumDeprec0152544
IRS990/LandBuildingsEquipmentBasis0246690
IRS990/LandBuildingsEquipmentBasisNet/BOY0106480
IRS990/LandBuildingsEquipmentBasisNet/EOY094146
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE LITERARY MATERIALS FOR PUBLIC EDUCATION AND RESEARCH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0614942
IRS990/NetAssetsOrFundBalancesEOY0620418
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions025104
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices08212
IRS990/Occupancy/Total08212
IRS990/OfficeExpenses/ProgramServices01463
IRS990/OfficeExpenses/Total01463
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear065346
IRS990/OtherExpensesCurrentYear060125
IRS990/OtherExpenses/Description0IN-KIND BOOKS
IRS990/OtherExpenses/Description1PURCHASED BOOKS
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ProgramServices025104
IRS990/OtherExpenses/ProgramServices14253
IRS990/OtherExpenses/ProgramServices22273
IRS990/OtherExpenses/Total025104
IRS990/OtherExpenses/Total14253
IRS990/OtherExpenses/Total22273
IRS990/OtherLiabilities/BOY0171
IRS990/OtherLiabilities/EOY01639
IRS990/OtherRevenueCurrentYear0802
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0802
IRS990/OtherRevenueMisc/TotalRevenueColumn0802
IRS990/OtherRevenuePriorYear0467
IRS990/OtherSalariesAndWages/ProgramServices014611
IRS990/OtherSalariesAndWages/Total014611
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01118
IRS990/PayrollTaxes/Total01118
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses05476
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY05476
IRS990/RevenuesLessExpensesPriorYear0-8827
IRS990/SalariesEtcCurrentYear015729
IRS990/SalariesEtcPriorYear013800
IRS990/SavingsAndTempCashInvestments/BOY024963
IRS990/SavingsAndTempCashInvestments/EOY021044
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057219
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years067451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033028
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0298549
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013389
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years017037
IRS990ScheduleA/GrossInvestmentIncome509/Total061505
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013389
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years017037
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total061505
IRS990ScheduleA/InvestmentIncomePercentage00.16890
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0802
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0467
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01213
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01546
IRS990ScheduleA/OtherIncome509/Total04028
IRS990ScheduleA/PriorYearSupportPercentage00.81020
IRS990ScheduleA/PriorYrInvestIncomePercentage00.17410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82000
IRS990ScheduleA/PublicSupportTotal5090298549
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057219
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070143
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070708
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067451
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033028
IRS990ScheduleA/Total509/Total0298549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear081330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070319
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050065
IRS990ScheduleA/TotalSupportTotal/Total0364082
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue080927
IRS990ScheduleD/Buildings/Depreciation089440
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0170367
IRS990ScheduleD/Equipment/BookValue013219
IRS990ScheduleD/Equipment/Depreciation063104
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis076323
IRS990ScheduleD/OtherLiabilities/Amount01639
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX
IRS990ScheduleD/TotalOfAmounts01639
IRS990ScheduleD/TotalOfBookValueLandBuildings094146
IRS990/ScheduleJRequired0false
IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues0ESTIMATED VALUE
IRS990ScheduleM/BooksAndPublications/NonCashCheckbox0X
IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990025104
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION9S PROCESS TO REVIEW FORM 990 RETURN APPROVED BY BOARD OF DIRECTORS FOR THE RECORD
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990 AND ALL FINANCIAL RECORDS ARE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101217 SOUTH 1ST ST
IRS990/TheBooksAreInCareOf/AddressUS/City0TEMPLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076504
IRS990/TheBooksAreInCareOf/NamePerson0DAVID STONE
IRS990/TheBooksAreInCareOf/TelephoneNumber02547736541
IRS990/TotalAssets/BOY0615113
IRS990/TotalAssetsBOY0615113
IRS990/TotalAssets/EOY0622057
IRS990/TotalAssetsEOY0622057
IRS990/TotalCompGT150K0false
IRS990/TotalContributions057219
IRS990/TotalExpensesCurrentYear075854
IRS990/TotalExpensesPriorYear079146
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices075854
IRS990/TotalFunctionalExpenses/Total075854
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0171
IRS990/TotalLiabilitiesBOY0171
IRS990/TotalLiabilities/EOY01639
IRS990/TotalLiabilitiesEOY01639
IRS990/TotalLiabNetAssetsFundBalances/BOY0615113
IRS990/TotalLiabNetAssetsFundBalances/EOY0622057
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0614942
IRS990/TotalNetAssetsFundBalances/EOY0620418
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0802
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense075854
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear081330
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear070319
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome024111
IRS990/TotalRevenue/TotalRevenueColumn081330
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0614942
IRS990/UnrestrictedNetAssets/EOY0620418
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01965
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742151630
ReturnHeader/Filer/Name/BusinessNameLine10MART LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/USAddress/AddressLine10124 SOUTH PEARL ST
ReturnHeader/Filer/USAddress/City0MART
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076664
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0VERNA LASTRAPES
ReturnHeader/Officer/Phone02548762465
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-09-04
ReturnHeader/PreparerFirm/EIN0742642768
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STONES TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101217 SOUTH 1ST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEMPLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076504
ReturnHeader/Preparer/Name0DAVID H STONE
ReturnHeader/Preparer/Phone02547736541
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T09:14:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.02$6.83$0.85$0.61$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.02$6.58$1.43$0.71$0.72
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.02$5.87$0.85$0.59$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.02$5.61$0.46$1.58$1.12
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.02$6.73$1.89$0.64$1.25
2020Detailed filing. Detailed filing data is available for this year.$5.50$0.02$5.49$0.09$0.61$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.01$6.01$0.83$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.02$5.97$0.77$0.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.02$6.02$0.98$0.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.01$5.89$0.49$0.90$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.32$0.01$6.30$0.69$0.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.38$0.01$6.37$0.89$0.72$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.02$6.20$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.00$6.15$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.01$6.24$0.77