Civic Intelligence

Lake Whitney Public Library Foundation Inc

EIN 74-2493627 • 501(c)3 • Whitney, TX

Profile

To provide facilities and furnishings for the whitney texas public library.

P O Box 1158Whitney, TX 76692

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,165,722

Up $9,159 (+0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$1,165,722

Up $9,159 (+0.8%) from 2015

Operations
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Down

$17,092

Down $4,485 (-21%) from 2015

Expenses

Down

$7,933

Down $12,513 (-61%) from 2015

Net Income

Up

$9,159

Up $8,028 (+710%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $270,321Net Assets 2010: $270,3212010Assets 2011: $270,856Net Assets 2011: $270,8562011Assets 2013: $783,791Liabilities 2013: $0Net Assets 2013: $783,7912013Assets 2014: $1,155,432Liabilities 2014: $0Net Assets 2014: $1,155,4322014Assets 2015: $1,156,563Liabilities 2015: $0Net Assets 2015: $1,156,5632015Assets 2016: $1,165,722Liabilities 2016: $0Net Assets 2016: $1,165,7222016

Highlighted filing

2016

Assets$1,165,722
Liabilities$0
Net Assets$1,165,722
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0Revenue 2010: $4,905Expenses 2010: $2,167Net Income 2010: $2,7382010Revenue 2011: $3,424Expenses 2011: $2,889Net Income 2011: $5352011Revenue 2013: $464,886Expenses 2013: $2,149Net Income 2013: $462,7372013Revenue 2014: $373,727Expenses 2014: $2,086Net Income 2014: $371,6412014Revenue 2015: $21,577Expenses 2015: $20,446Net Income 2015: $1,1312015Revenue 2016: $17,092Expenses 2016: $7,933Net Income 2016: $9,1592016

Highlighted filing

2016

Revenue$17,092
Expenses$7,933
Net Income$9,159
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,722
Liabilities
$0
Net assets
$1,165,722
Revenue
$17,092
Expenses
$7,933
Net income
$9,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.37$0.00$0.37
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.46$0.00$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 29, 2016
Return Version
2015v3.0
Gross Receipts
$17,092
Mission and Program Overview

Mission

To provide facilities and furnishings for the whitney texas public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,036,086$1,048,906▲ $12,820
Pd in Cap Srpls Land Bldg Eqp Fund$1,036,086$1,048,906▲ $12,820
Savings and Temporary Cash Investments$120,477$116,816▼ $3,661
Rtn Earn Endowment Incm Other Fnds$120,477$116,816▼ $3,661
Total Assets$1,156,563$1,165,722▲ $9,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,156,563$1,165,722▲ $9,159
Total Liabilities and Net Assets / Fund Balance$1,156,563$1,165,722▲ $9,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,397-$882,397
Land$120,003-$120,003
Equipment$46,506-$46,506
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ruth MadduxChairman & Director
Bruce MartinVice-chairman & Director
Carol CriswellDirector
Kim KriegDirector
Madaline NewstromDirector
Pat SmallDirector
Melanie ButtonSecretary & Director
Linda WilmarthTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$15,053
Program Service Revenue
$0
Investment Income
$2,039
Other Revenue
$0
All Other Contributions
$13,767
Change in Net Assets
$9,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$739$0$739
Fees for Services Accounting$0$665$0$665
Insurance$0$550$0$550
Other Expenses$455$0$0$455
Office Expenses$0$139$0$139
Total Functional Expenses$5,840$2,093$0$7,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
Filing and Contact Details

Filer

Filer Name
Lake Whitney Public Library Foundation Inc
EIN
74-2493627
Phone
2546944639
Address
P O BOX 1158, WHITNEY, TX 76692

Signing Officer

Name
Ruth Maddux
Title
President
Phone
2546944639
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Maddux
Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Richard D Lundberg Pc
Address
714 WEST FIFTH STREET, CLIFTON, TX 76634
Preparer
Richard D Lundberg
Phone
2546758635
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed at a meeting of the board of directors before filing.”

Pt VI, Line 19

“The treasurer will provide the documents to whomever may request them.”

Raw XML Appendix340 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A PUBLIC CHARITY UNDER THE FACTS & CIRCUMSTANCES TEST BECAUSE ITS PUBLIC SUPPORT IS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2REPRESENTATIVE GOVERNING BODY, & ITS FACILITIES ARE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed at a meeting of the board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer will provide the documents to whomever may request them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05840
IRS990/TotalFunctionalExpensesGrp/TotalAmt07933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01156563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01165722
IRS990/TotalProgramServiceExpensesAmt05840
IRS990/TotalRevenueGrp/ExclusionAmt02039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017092
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01156563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01165722
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017087 FAIRCREST DR WB120B
IRS990/USAddress/CityNm0WHITNEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076692
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH MADDUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02546944639
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE WHITNEY PUBLIC LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0742493627
ReturnHeader/Filer/PhoneNum02546944639
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1158
ReturnHeader/Filer/USAddress/CityNm0WHITNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD D LUNDBERG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 WEST FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076634
ReturnHeader/PreparerPersonGrp/PhoneNum02546758635
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D LUNDBERG
ReturnHeader/ReturnTs02017-02-03T11:34:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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