Civic Intelligence

Comfort Public Library Inc.

990 • Fiscal year 2018 • EIN 74-2241745

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

Organization ProfileWWW.COMFORTPUBLICLIBRARY.ORG
PO Box 536Comfort, TX 78013

(830) 995-2398

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,582,844

Up $49,750 (+3.2%) from 2017

Net Assets

Up

$1,582,844

Up $49,750 (+3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin62nd percentile

Revenue

Down

$233,050

Down $17,755 (-7.1%) from 2017

Expenses

Up

$214,894

Up $32,369 (+18%) from 2017

Net Income

Down

$18,156

Down $50,124 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2018

Assets$1,582,844
Liabilities$0
Net Assets$1,582,844
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

2018

Revenue$233,050
Expenses$214,894
Net Income$18,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$253,943
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$1,150,886$1,114,555▼ $36,331
Savings and Temporary Cash Investments-$335,722-
Cash and Non-Interest-Bearing Accounts$413,052$132,567▼ $280,485
Prepaid Expenses and Deferred Charges$750$0▼ $750
Total Assets$1,564,688$1,582,844▲ $18,156
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,564,688$1,582,844▲ $18,156
Total Liabilities and Net Assets / Fund Balance$1,564,688$1,582,844▲ $18,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,778$291,985$1,196,763
Equipment$100,624$50,449$151,073
Land$109,153-$109,153
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Julie K HughesPresident
April SpiethVice President
Ben EichholzTrustee
Beth ConverseTrustee
Bill HeczkoTrustee
David WorrellTrustee
Debbie DennisTrustee
Gaye PettyTrustee
Susan DieTrustee
Vicki WeberTrustee
Karen StovallRecording Secretary
Charles ConverseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,136
Program Service Revenue
$6,171
Investment Income
$5,586
Other Revenue
$32,157
All Other Contributions
$37,904
Change in Net Assets
$18,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,871
Salaries, Compensation, and Employee Benefits$91,023
Total Fundraising Expense$5,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$43,700$3,375$1,125$48,200
Depreciation Depletion$47,890--$47,890
Current Officers, Directors, Trustees, and Key Employees$7,238$25,334$3,620$36,192
Occupancy$7,086$3,282-$10,368
Insurance-$8,976-$8,976
Other Expenses$4,765$2,042-$6,807
Payroll Taxes$4,072$2,196$363$6,631
Fees for Services Accounting-$6,000-$6,000
Office Expenses$2,365$958-$3,323
Travel-$755-$755
Conferences and Meetings-$677-$677
Advertising$40$482-$522
Total Functional Expenses$152,115$57,671$5,108$214,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,050
Fundraising Direct Expenses$20,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Comfort$51,469$42,351$1,684$40,667
Friends Events$10,699$10,699$1,703$8,996
Total Events$62,168$53,050$20,893$32,157
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 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 public library inc. Provides a copy of the form 990 to all borad 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
Charles Converse
Title
President
Phone
8309952398
Signed
2019-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Converse
Formed
1978
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
51

Preparer

Firm
Davidson Freedle Espenhover & Overby Pc
Address
222 SIDNEY BAKER SOUTH SUITE 635, KERRVILLE, TX 78028
Preparer
Amanda L Langbein
Phone
8308961100
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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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IRS990/PYTotalRevenueAmt0237497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018156
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01060216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96230
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt01060216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01060216
IRS990ScheduleA/TotalSupportAmt01101775
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0904778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01196763
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151073
IRS990ScheduleD/LandGrp/BookValueAmt0109153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01114555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020893
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF COMFORT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRIENDS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032157
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011606
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01703
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMFORT PUBLIC LIBRARY INC. PROVIDES A COPY OF THE FORM 990 TO ALL BORAD 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01564688
IRS990/TotalAssetsEOYAmt01582844
IRS990/TotalAssetsGrp/BOYAmt01564688
IRS990/TotalAssetsGrp/EOYAmt01582844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189136
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01564688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01582844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152115
IRS990/TotalProgramServiceRevenueAmt06171
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01564688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01582844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0755
IRS990/TravelGrp/TotalAmt0755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 536
IRS990/USAddress/CityNm0COMFORT
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,844
Liabilities
$0
Net assets
$1,582,844
Revenue
$233,050
Expenses
$214,894
Net income
$18,156
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