Civic Intelligence

Mcgregor Library Association Inc.

990EZ • Fiscal year 2022 • EIN 74-2419395

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilemcgregor.ploud.net
317 South Main StMc Gregor, TX 76657

(254) 840-3732

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$407,820

Up $73,524 (+22%) from 2021

Net Assets

Up

$407,820

Up $73,524 (+22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$112,578

Up $12,959 (+13%) from 2021

Expenses

Down

$39,054

Down $37,952 (-49%) from 2021

Net Income

Up

$73,524

Up $50,911 (+225%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $55,935Liabilities 2011: $02011Assets 2012: $62,626Liabilities 2012: $02012Assets 2013: $67,675Liabilities 2013: $02013Assets 2014: $67,675Liabilities 2014: $02014Assets 2015: $124,439Liabilities 2015: $02015Assets 2016: $154,940Liabilities 2016: $02016Assets 2017: $185,580Liabilities 2017: $02017Assets 2018: $225,826Liabilities 2018: $02018Assets 2019: $257,821Liabilities 2019: $02019Assets 2020: $311,683Liabilities 2020: $02020Assets 2021: $334,296Liabilities 2021: $0Net Assets 2021: $334,2962021Assets 2022: $407,820Liabilities 2022: $0Net Assets 2022: $407,8202022Assets 2023: $464,657Liabilities 2023: $0Net Assets 2023: $464,6572023Assets 2024: $521,712Liabilities 2024: $0Net Assets 2024: $521,7122024

Highlighted filing

2022

Assets$407,820
Liabilities$0
Net Assets$407,820
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $41,571Expenses 2011: $48,289Net Income 2011: -$6,7182011Revenue 2012: $32,224Expenses 2012: $25,533Net Income 2012: $6,6912012Revenue 2013: $26,207Expenses 2013: $21,158Net Income 2013: $5,0492013Revenue 2014: $76,442Expenses 2014: $31,850Net Income 2014: $44,5922014Revenue 2015: $59,877Expenses 2015: $47,705Net Income 2015: $12,1722015Revenue 2016: $63,829Expenses 2016: $33,328Net Income 2016: $30,5012016Revenue 2017: $62,326Expenses 2017: $30,640Net Income 2017: $31,6862017Revenue 2018: $74,026Expenses 2018: $33,780Net Income 2018: $40,2462018Revenue 2019: $67,350Expenses 2019: $35,355Net Income 2019: $31,9952019Revenue 2020: $98,237Expenses 2020: $44,375Net Income 2020: $53,8622020Revenue 2021: $99,619Expenses 2021: $77,006Net Income 2021: $22,6132021Revenue 2022: $112,578Expenses 2022: $39,054Net Income 2022: $73,5242022Revenue 2023: $130,866Expenses 2023: $74,029Net Income 2023: $56,8372023Revenue 2024: $137,688Expenses 2024: $80,633Net Income 2024: $57,0552024

Highlighted filing

2022

Revenue$112,578
Expenses$39,054
Net Income$73,524
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$112,578
Mission and Program Overview

Mission

Library Services

Program Services

DescriptionGrantsExpenses
Provided estimated 10,850 books and electronic checkouts during 2021-$26,013
Provided childerns programs for estimated 300 children and youth during 2021-$1,980
Provided computer usage for approximately 19750 visits during 2022-$400
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom KirkDirector Board President-$0--
Heidi FosterDirector Board Secretary-$0--
Melisa HudsonDirector Board Treasurer-$0--
Teresa SneedDirector-$0--
Melissa HouchinDirector-$0--
M Catehrine WilliamsDirector-$0--
Barbara TurnerDirector-$0--
Filing and Contact Details

Filer

Filer Name
McGregor Library Association Inc
EIN
74-2419395
Address
317 South Main St, Mc Gregor, TX 76657

Signing Officer

Name
Melissa L Hudson
Title
Board Treasurer
Phone
2548403732
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Bestor CPA PC
Address
301 S Main St, Mc Gregor, TX 76657
Preparer
Robert J Bestor
Phone
2548403939
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBuilding Insurance 5,909Books For Patron Use 6,699Office supplies 1,893DVDs & electronic books for patron 414Computer Maintenance 400”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02548403732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 South Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mc Gregor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0334296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0407820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111419
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01874
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0334296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0407820
IRS990EZ/GrossReceiptsAmt0112578
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01159
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0334296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0407820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0334296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0407820
IRS990EZ/OccupancyRentUtltsAndMaintAmt01604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heidi Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melisa Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teresa Sneed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Houchin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5M Catehrine Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barbara Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Library Services
IRS990EZ/PrintingPublicationsPostageAmt0884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided estimated 10,850 books and electronic checkouts during 2021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided childerns programs for estimated 300 children and youth during 2021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided computer usage for approximately 19750 visits during 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019377
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039054
IRS990EZ/TotalProgramServiceExpensesAmt028393
IRS990EZ/TotalRevenueAmt0112578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0mcgregor.ploud.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58630
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt0264467
IRS990ScheduleA/SubstantialContributorsTotAmt0180688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445155
IRS990ScheduleA/TotalSupportAmt0451090
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBuilding Insurance 5,909Books For Patron Use 6,699Office supplies 1,893DVDs & electronic books for patron 414Computer Maintenance 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa L Hudson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02548403732
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McGregor Library Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCGR
ReturnHeader/Filer/EIN0742419395
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 South Main St
ReturnHeader/Filer/USAddress/CityNm0Mc Gregor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752959888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert J Bestor CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Gregor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076657
ReturnHeader/PreparerPersonGrp/PhoneNum02548403939
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Bestor
ReturnHeader/ReturnTs02023-11-14T09:21:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hudson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,820
Liabilities
$0
Net assets
$407,820
Revenue
$112,578
Expenses
$39,054
Net income
$73,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.38$0.81$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.31$0.74$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.13$0.39$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.00$0.77$0.23
2020Summary only. Only limited summary data is available for this year.$3.12$0.00$0.98$0.44$0.54
2019Summary only. Only limited summary data is available for this year.$2.58$0.00$0.67$0.35$0.32
2018Summary only. Only limited summary data is available for this year.$2.26$0.00$0.74$0.34$0.40
2017Summary only. Only limited summary data is available for this year.$1.86$0.00$0.62$0.31$0.32
2016Summary only. Only limited summary data is available for this year.$1.55$0.00$0.64$0.33$0.31
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$0.60$0.48$0.12
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.76$0.32$0.45
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.26$0.21$0.05
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.32$0.26$0.07
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.42$0.48$0.07