Civic Intelligence

Comfort Public Library Inc.

990 • Fiscal year 2020 • EIN 74-2241745

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$41,132

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,656,441

Up $38,585 (+2.4%) from 2019

Net Assets

Up

$1,656,441

Up $38,585 (+2.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin67th percentile

Revenue

Up

$256,472

Up $5,287 (+2.1%) from 2019

Expenses

Down

$217,888

Down $4,582 (-2.1%) from 2019

Net Income

Up

$38,584

Up $9,869 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$1,656,441
Liabilities$0
Net Assets$1,656,441
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$256,472
Expenses$217,888
Net Income$38,584
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$262,303
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$1,084,550$1,100,479▲ $15,929
Cash and Non-Interest-Bearing Accounts$332,712$432,029▲ $99,317
Savings and Temporary Cash Investments$200,594$123,933▼ $76,661
Total Assets$1,617,856$1,656,441▲ $38,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,307,382$1,354,966▲ $47,584
Net Assets With Donor Restrictions$310,474$301,475▼ $8,999
Total Net Assets Fund Balance$1,617,856$1,656,441▲ $38,585
Total Liabilities and Net Assets / Fund Balance$1,617,856$1,656,441▲ $38,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,544$353,001$1,267,545
Equipment$76,782$73,545$150,327
Land$109,153-$109,153
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberli EvansExecutive DirectorPT$41,132$41,132

Board Members and Trustees

NameTitle
Charles ConversePresident
Beth ConverseVice President
David BarnettTrustee
Mark DizdarTrustee
Roy DieTrustee
Susan DieTrustee
Susie BoswellTrustee
Vicki WeberTrustee
Donna MartinRecording Secretary
Nancy DicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,466
Program Service Revenue
$5,235
Investment Income
$23,292
Other Revenue
$5,479
All Other Contributions
$67,664
Change in Net Assets
$38,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,662
Salaries, Compensation, and Employee Benefits$108,226
Total Fundraising Expense$5,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,448$3,638$1,213$59,299
Current Officers, Directors, Trustees, and Key Employees$8,226$28,792$4,114$41,132
Depreciation Depletion$40,350--$40,350
Occupancy$11,758$2,075-$13,833
Insurance-$8,502-$8,502
Payroll Taxes$4,904$2,480$411$7,795
Fees for Services Accounting-$7,545-$7,545
Information Technology$2,552$4,536-$7,088
Office Expenses$2,279$1,634-$3,913
Advertising-$1,656-$1,656
Other Expenses$1,114$1,812-$1,114
Travel-$796-$796
Total Functional Expenses$148,684$63,466$5,738$217,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,310
Fundraising Direct Expenses$5,831
Professional Fundraising Fees$0
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 A, Line 2

“The president and a vice-president of the board are married. Also, there are two additional trustees of the board that are married.”

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

“Comfort public 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
Charles Converse
Title
President
Phone
8309952398
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Converse
Formed
1978
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
50

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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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01045369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94860
IRS990ScheduleA/PublicSupportPY170Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt01045369
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222466
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208235
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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/BuildingsGrp/BookValueAmt0914544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01267545
IRS990ScheduleD/EquipmentGrp/BookValueAmt076782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150327
IRS990ScheduleD/LandGrp/BookValueAmt0109153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109153
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01100479
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND A VICE-PRESIDENT OF THE BOARD ARE MARRIED. ALSO, THERE ARE TWO ADDITIONAL TRUSTEES OF THE BOARD THAT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMFORT PUBLIC LIBRARY INC. PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS AND ALLOWS AMPLE TIME FOR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMFORT PUBLIC LIBRARY, INC MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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
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IRS990/TotalAssetsEOYAmt01656441
IRS990/TotalAssetsGrp/BOYAmt01617856
IRS990/TotalAssetsGrp/EOYAmt01656441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222466
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01656441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148684
IRS990/TotalProgramServiceRevenueAmt05235
IRS990/TotalReportableCompFromOrgAmt041132
IRS990/TotalRevenueGrp/ExclusionAmt028771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01617856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01656441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0796
IRS990/TravelGrp/TotalAmt0796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 536
IRS990/USAddress/CityNm0COMFORT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078013
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.COMFORTPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CONVERSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08309952398
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMFORT PUBLIC LIBRARY INC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,441
Liabilities
$0
Net assets
$1,656,441
Revenue
$256,472
Expenses
$217,888
Net income
$38,584
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