Civic Intelligence

Comfort Public Library Inc

EIN 74-2241745 • 501(c)3 • Comfort, TX

Profile

Provide complete library service for the community of comfort texas and surrounding areas.

PO Box 536Comfort, TX 78013

www.comfortpubliclibrary.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,084,278

Up $5,063 (+0.2%) from 2023

Liabilities

Down

$0

Down $1,135 (-100%) from 2023

Net Assets

Up

$2,084,278

Up $6,198 (+0.3%) from 2023

Revenue

Down

$263,003

Down $59,688 (-18%) from 2023

Expenses

Up

$293,064

Up $29,176 (+11%) from 2023

Net Income

Down

-$30,061

Down $88,864 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $774,374Liabilities 2010: $0Net Assets 2010: $774,3742010Assets 2011: $754,867Liabilities 2011: $0Net Assets 2011: $754,8672011Assets 2012: $875,460Liabilities 2012: $0Net Assets 2012: $875,4602012Assets 2013: $1,139,208Liabilities 2013: $0Net Assets 2013: $1,139,2082013Assets 2014: $1,415,318Liabilities 2014: $0Net Assets 2014: $1,415,3182014Assets 2015: $1,488,789Liabilities 2015: $0Net Assets 2015: $1,488,7892015Assets 2017: $1,533,094Liabilities 2017: $0Net Assets 2017: $1,533,0942017Assets 2018: $1,582,844Liabilities 2018: $0Net Assets 2018: $1,582,8442018Assets 2019: $1,617,856Liabilities 2019: $0Net Assets 2019: $1,617,8562019Assets 2020: $1,656,441Liabilities 2020: $0Net Assets 2020: $1,656,4412020Assets 2021: $1,948,429Liabilities 2021: $0Net Assets 2021: $1,948,4292021Assets 2022: $2,060,897Liabilities 2022: $41,620Net Assets 2022: $2,019,2772022Assets 2023: $2,079,215Liabilities 2023: $1,135Net Assets 2023: $2,078,0802023Assets 2024: $2,084,278Liabilities 2024: $0Net Assets 2024: $2,084,2782024

Highlighted filing

2024

Assets$2,084,278
Liabilities$0
Net Assets$2,084,278

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $141,9622010Revenue 2011: $132,277Expenses 2011: $147,462Net Income 2011: -$15,1852011Expenses 2012: $137,8882012Revenue 2013: $189,974Expenses 2013: $144,410Net Income 2013: $45,5642013Revenue 2014: $331,139Expenses 2014: $144,628Net Income 2014: $186,5112014Revenue 2015: $222,749Expenses 2015: $148,897Net Income 2015: $73,8522015Revenue 2017: $250,805Expenses 2017: $182,525Net Income 2017: $68,2802017Revenue 2018: $233,050Expenses 2018: $214,894Net Income 2018: $18,1562018Revenue 2019: $251,185Expenses 2019: $222,470Net Income 2019: $28,7152019Revenue 2020: $256,472Expenses 2020: $217,888Net Income 2020: $38,5842020Revenue 2021: $524,923Expenses 2021: $232,935Net Income 2021: $291,9882021Revenue 2022: $361,644Expenses 2022: $265,345Net Income 2022: $96,2992022Revenue 2023: $322,691Expenses 2023: $263,888Net Income 2023: $58,8032023Revenue 2024: $263,003Expenses 2024: $293,064Net Income 2024: -$30,0612024

Highlighted filing

2024

Revenue$263,003
Expenses$293,064
Net Income-$30,061

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.26$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.32$0.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.02$0.36$0.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.52$0.23$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.26$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.25$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.23$0.21$0.02
2017Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.25$0.18$0.07
2015Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.22$0.15$0.07
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.33$0.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.19$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.14
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.13$0.15$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$284,049
Mission and Program Overview

Mission

Provide complete library service for the community of comfort texas and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,556,764$1,524,847▼ $31,917
Investments Program Related$224,466$263,261▲ $38,795
Cash and Non-Interest-Bearing Accounts$167,997$150,174▼ $17,823
Savings and Temporary Cash Investments$129,988$145,996▲ $16,008
Total Assets$2,079,215$2,084,278▲ $5,063
Liabilities
Accounts Payable and Accrued Expenses$1,135--
Total Liabilities$1,135$0▼ $1,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,727,247$1,869,837▲ $142,590
Net Assets With Donor Restrictions$350,833$214,441▼ $136,392
Total Net Assets Fund Balance$2,078,080$2,084,278▲ $6,198
Total Liabilities and Net Assets / Fund Balance$2,079,215$2,084,278▲ $5,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,354,694$483,603$1,838,297
Equipment$61,000$111,442$172,442
Land$109,153-$109,153
Investment Program Related Org$263,261--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$224,466-▲ $42,181-$263,260
2023$210,296-▲ $17,164-$224,466
2022$234,242-▼ $20,929-$210,296
2021$214,205-▲ $23,256-$234,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim EvansLibrary DirectorPT$48,298$48,298

Board Members and Trustees

NameTitle
Shannon SavaryPresident
Rachel AlldredgeVice President
Carla EarnhardtDirector
Jayne UnderwoodDirector
Phillip PerryDirector
Susan CarlsonDirector
Tony HaslamDirector
Kristin ConnerSecretary
Melissa BusbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,854
Program Service Revenue
$11,557
Investment Income
$8,038
Other Revenue
$10,554
All Other Contributions
$53,806
Change in Net Assets
$-30,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,964
Salaries, Compensation, and Employee Benefits$144,100
Total Fundraising Expense$9,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,509$4,685$1,562$84,756
Depreciation Depletion$50,133--$50,133
Current Officers, Directors, Trustees, and Key Employees$9,660$33,808$4,830$48,298
Occupancy$18,418$3,250-$21,668
Office Expenses$4,524$5,904$2,992$13,420
Payroll Taxes$7,372$3,151$523$11,046
Insurance-$9,851-$9,851
Fees for Services Accounting-$8,763-$8,763
Fees for Service Investment Mgmnt Fees-$3,387-$3,387
Advertising-$2,287-$2,287
Other Expenses$2,210$1,845-$2,210
All Other Expenses-$1,145-$1,145
Total Functional Expenses$205,081$78,076$9,907$293,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,600
Fundraising Direct Expenses$21,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Comfort$37,188$31,600$3,307$28,293
Total Events$37,188$31,600$21,046$10,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Comfort library inc. Provides a copy of the form 990 to all board members and allows ample time for review and questions.

Form 990, Part VI, Section C, Line 19

Comfort public library inc. Makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Comfort Public Library Inc
EIN
74-2241745
Phone
8309952398
Address
PO BOX 536, COMFORT, TX 78013

Signing Officer

Name
Rachel Alldredge
Title
President
Phone
8309952398
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Alldredge
Formed
1978
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
50

Preparer

Firm
Massey Itschner & Co Pc
Address
820 MAIN STREET SUITE 101, KERRVILLE, TX 78028
Preparer
Casey T Mikeska
Phone
8302575330
Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01135
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE COMPLETE LIBRARY SERVICE FOR THE COMMUNITY OF COMFORT TEXAS AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02287
IRS990/AdvertisingGrp/TotalAmt02287
IRS990/AllOtherContributionsAmt053806
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01145
IRS990/AllOtherExpensesGrp/TotalAmt01145
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM EVANS
IRS990/BooksInCareOfDetail/PhoneNum08309952398
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 536
IRS990/BooksInCareOfDetail/USAddress/CityNm0COMFORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078013
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0167997
IRS990/CashNonInterestBearingGrp/EOYAmt0150174
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04830
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033808
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048298
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05588
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232854
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08038
IRS990/CYOtherExpensesAmt0148964
IRS990/CYOtherRevenueAmt010554
IRS990/CYProgramServiceRevenueAmt011557
IRS990/CYRevenuesLessExpensesAmt0-30061
IRS990/CYSalariesCompEmpBnftPaidAmt0144100
IRS990/CYTotalExpensesAmt0293064
IRS990/CYTotalFundraisingExpenseAmt09907
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263003
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050133
IRS990/DepreciationDepletionGrp/TotalAmt050133
IRS990/Desc0PROVIDE COMPLETE LIBRARY SERVICE FOR THE COMMUNITY OF COMFORT AND SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0350833
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0214441
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0205081
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08763
IRS990/FeesForServicesAccountingGrp/TotalAmt08763
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03387
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03387
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON SAVARY
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL ALLDREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAYNE UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA BUSBEE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA EARNHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY HASLAM
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILLIP PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN CARLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt448298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05588
IRS990/FundraisingDirectExpensesAmt021046
IRS990/FundraisingGrossIncomeAmt031600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0173460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0284049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09851
IRS990/InsuranceGrp/TotalAmt09851
IRS990/InvestmentIncomeGrp/ExclusionAmt08038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0224466
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0263261
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0595045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01556764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01524847
IRS990/LandBldgEquipCostOrOtherBssAmt02119892
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE COMPLETE LIBRARY SERVICE FOR THE COMMUNITY OF COMFORT AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02078080
IRS990/NetAssetsOrFundBalancesEOYAmt02084278
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010554
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036259
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01727247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01869837
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03250
IRS990/OccupancyGrp/ProgramServicesAmt018418
IRS990/OccupancyGrp/TotalAmt021668
IRS990/OfficeExpensesGrp/FundraisingAmt02992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05904
IRS990/OfficeExpensesGrp/ProgramServicesAmt04524
IRS990/OfficeExpensesGrp/TotalAmt013420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS & PERIDICALS
IRS990/OtherExpensesGrp/Desc1LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3DEMINIMIS EXPENDITURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01845
IRS990/OtherExpensesGrp/ProgramServicesAmt018923
IRS990/OtherExpensesGrp/ProgramServicesAmt111027
IRS990/OtherExpensesGrp/ProgramServicesAmt24305
IRS990/OtherExpensesGrp/ProgramServicesAmt32210
IRS990/OtherExpensesGrp/TotalAmt018923
IRS990/OtherExpensesGrp/TotalAmt111027
IRS990/OtherExpensesGrp/TotalAmt26150
IRS990/OtherExpensesGrp/TotalAmt32210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078509
IRS990/OtherSalariesAndWagesGrp/TotalAmt084756
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03151
IRS990/PayrollTaxesGrp/ProgramServicesAmt07372
IRS990/PayrollTaxesGrp/TotalAmt011046
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL ALLDREDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1COPIES AND FAXES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FINES
IRS990/ProgramServiceRevenueGrp/Desc4LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017657
IRS990/PYOtherExpensesAmt0127343
IRS990/PYOtherRevenueAmt019468
IRS990/PYProgramServiceRevenueAmt010764
IRS990/PYRevenuesLessExpensesAmt058803
IRS990/PYSalariesCompEmpBnftPaidAmt0136545
IRS990/PYTotalExpensesAmt0263888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322691
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30061
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt011557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01543366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95080
IRS990ScheduleA/PublicSupportPY170Pct00.95360
IRS990ScheduleA/PublicSupportTotal170Amt01543366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01543366
IRS990ScheduleA/TotalSupportAmt01623219
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01354694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01838297
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03387
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0224466
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0263260
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0210296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0224466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0234242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0210296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0214205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0234242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023256
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt061000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172442
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0263261
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0109153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01524847
IRS990ScheduleD/TotalBookValueProgramRltdAmt0263261
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05588
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021046
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF COMFORT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010554
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017439
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03307
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMFORT LIBRARY INC. PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS AND ALLOWS AMPLE TIME FOR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMFORT PUBLIC LIBRARY INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02079215
IRS990/TotalAssetsEOYAmt02084278
IRS990/TotalAssetsGrp/BOYAmt02079215
IRS990/TotalAssetsGrp/EOYAmt02084278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232854
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01135
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.