Civic Intelligence

Friends of the Pflugerville Library

EIN 74-2236444 • 501(c)3 • Pflugerville, TX

PO Box 671Pflugerville, TX 78691-0671
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

-1.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$53,394

Up $2,362 (+4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$53,394

Up $2,362 (+4.6%) from 2015

Revenue

Down

$8,958

Down $101 (-1.1%) from 2015

Expenses

Up

$6,596

Up $1,279 (+24%) from 2015

Net Income

Down

$2,362

Down $1,380 (-37%) from 2015

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $40,482Liabilities 2011: $0Net Assets 2011: $40,4822011Assets 2012: $57,866Liabilities 2012: $17,800Net Assets 2012: $40,0662012Assets 2013: $42,702Liabilities 2013: $306Net Assets 2013: $42,3962013Assets 2014: $47,290Liabilities 2014: $0Net Assets 2014: $47,2902014Assets 2015: $51,032Liabilities 2015: $0Net Assets 2015: $51,0322015Assets 2016: $53,394Liabilities 2016: $0Net Assets 2016: $53,3942016

Highlighted filing

2016

Assets$53,394
Liabilities$0
Net Assets$53,394

Operations Trend

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

$30K$20K$10K$0Revenue 2011: $10,450Expenses 2011: $6,592Net Income 2011: $3,8582011Expenses 2012: $15,5372012Revenue 2013: $29,454Expenses 2013: $27,124Net Income 2013: $2,3302013Revenue 2014: $9,170Expenses 2014: $4,276Net Income 2014: $4,8942014Revenue 2015: $9,059Expenses 2015: $5,317Net Income 2015: $3,7422015Revenue 2016: $8,958Expenses 2016: $6,596Net Income 2016: $2,3622016

Highlighted filing

2016

Revenue$8,958
Expenses$6,596
Net Income$2,362

Filings

Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.2
Gross Receipts
$15,120
Filing and Contact Details

Filer

EIN
74-2236444
Raw XML Appendix321 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/ActivityOrMissionDescription0TO PROVIDE LIBRARY SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 671
IRS990/AddressPrincipalOfficerUS/City0PFLUGERVILLE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078691
IRS990/Advertising/Total00
IRS990/AllOtherContributions08206
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08513
IRS990/CashNonInterestBearing/EOY025743
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear010156
IRS990/ContributionsGrantsPriorYear01610
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY017800
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0LIBRARY SERVICES TO THE CITY OF PFLUGERVILLE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3004.00
IRS990/Form990PartVIISectionA/NamePerson0BARBARA SHABLE
IRS990/Form990PartVIISectionA/NamePerson1JOANNE THORNTON
IRS990/Form990PartVIISectionA/NamePerson2TAMYA ISENBERG
IRS990/Form990PartVIISectionA/NamePerson3AUDREY DEARING
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts015120
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0128
IRS990/InvestmentIncomePriorYear0196
IRS990/InvestmentIncome/TotalRevenueColumn0128
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01950
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE LIBRARY SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0AUDREY DEARING
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY040482
IRS990/NetAssetsOrFundBalancesEOY040066
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear06592
IRS990/OtherExpensesCurrentYear015537
IRS990/OtherExpenses/Description0PROGRAM COSTS
IRS990/OtherExpenses/Description1LCRA GRANT
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3ADMIN COST
IRS990/OtherExpenses/ManagementAndGeneral0390
IRS990/OtherExpenses/ProgramServices07608
IRS990/OtherExpenses/ProgramServices17200
IRS990/OtherExpenses/ProgramServices2339
IRS990/OtherExpenses/Total07608
IRS990/OtherExpenses/Total17200
IRS990/OtherExpenses/Total2339
IRS990/OtherExpenses/Total3390
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0451211
IRS990/ProgramServiceRevenueCY04836
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear08644
IRS990/ProgramServiceRevenue/TotalRevenueColumn04836
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-417
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-417
IRS990/RevenuesLessExpensesPriorYear03858
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY031969
IRS990/SavingsAndTempCashInvestments/EOY032123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013101
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052752
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0196
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0289
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0289
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0380
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0901
IRS990ScheduleA/GrossInvestmentIncome509/Total02055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0196
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0289
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0289
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0380
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0901
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02055
IRS990ScheduleA/InvestmentIncomePercentage00.03750
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96250
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509052752
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010450
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09871
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09582
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09748
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013101
IRS990ScheduleA/Total509/Total052752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014002
IRS990ScheduleA/TotalSupportTotal/Total054807
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11B NO SET PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT READILY AVAILABLE TO THE PUBLIC COPY OF FINANCIAL STATEMENTS ARE DISTRIBUTED TO MEMBERSHIP AT MEETINGS
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 671
IRS990/TheBooksAreInCareOf/AddressUS/City0PFLUGERVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078691
IRS990/TheBooksAreInCareOf/NamePerson0AUDREY DEARING
IRS990/TheBooksAreInCareOf/TelephoneNumber05122513022
IRS990/TotalAssets/BOY040482
IRS990/TotalAssetsBOY040482
IRS990/TotalAssets/EOY057866
IRS990/TotalAssetsEOY057866
IRS990/TotalCompGT150K0false
IRS990/TotalContributions010156
IRS990/TotalExpensesCurrentYear015537
IRS990/TotalExpensesPriorYear06592
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0390
IRS990/TotalFunctionalExpenses/ProgramServices015147
IRS990/TotalFunctionalExpenses/Total015537
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY017800
IRS990/TotalLiabilitiesEOY017800
IRS990/TotalLiabNetAssetsFundBalances/BOY040482
IRS990/TotalLiabNetAssetsFundBalances/EOY057866
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY040482
IRS990/TotalNetAssetsFundBalances/EOY040066
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue04836
IRS990/TotalRevenueCurrentYear015120
IRS990/TotalRevenuePriorYear010450
IRS990/TotalRevenue/TotalRevenueColumn015120
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY040482
IRS990/UnrestrictedNetAssets/EOY040066
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742236444
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF PFLUGERVILLE COMMUNITY LIBRARY
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone05122513022
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 671
ReturnHeader/Filer/USAddress/City0PFLUGERVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0786910671
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0AUDREY DEARING
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLAKESLEE MONZINGO CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PFLUGERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786911130
ReturnHeader/Preparer/Name0DUANE BLAKESLEE
ReturnHeader/Preparer/Phone05122515611
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T04:50:57-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.