Lake Whitney Public Library Foundation Inc.

990EZ • Fiscal year 2011 • EIN 74-2493627

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 13, 2012

Organization Profile N/A

P O Box 115876692

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

16%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

0.2%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-30%

Faster revenue growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$270,856

Up $535 (+0.2%) from 2010

Net Assets

$270,856

Up $535 (+0.2%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin73rd percentile

Revenue

Down

$3,424

Down $1,481 (-30%) from 2010

Expenses

$2,889

Up $722 (+33%) from 2010

Net Income

Down

$535

Down $2,203 (-80%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2011

Assets$270,856

Liabilities-

Net Assets$270,856

Open 2011 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2011

Revenue$3,424

Expenses$2,889

Net Income$535

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2010 to Sep 30, 2011
Signed: Feb 13, 2012
Return Version: 2010v3.2

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 74-2493627

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RUTH MADDUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DOLORES A SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRUCE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MADALINE NEWSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ROBERT V MANGUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	PAT SMALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE-CHAIR/DIRECTOR
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IRS990EZ/OtherExpensesTotal	0	2047
IRS990EZ/PrimaryExemptPurpose	0	PUBLIC LIBRARY FACILITY
IRS990EZ/PrintingPublicationsPostage	0	197
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE FACILITIES FOR THE WHITNEY TEXAS PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2889
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IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DENISE CARTER
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IRS990EZ/TotalRevenue	0	3424
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS SALES; 2007: 1241.; 2008: 2965.; 2009: 2521.; 2010: 2254.;
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IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	742493627
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ReturnHeader/Filer/NameControl	0	LAKE
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ReturnHeader/Officer/Name	0	RUTH MADDUX
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ReturnHeader/Preparer/DatePrepared	0	2012-03-14
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ReturnHeader/TaxPeriodBeginDate	0	2010-10-01
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ReturnHeader/Timestamp	0	2012-03-14T06:44:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $270,856
Liabilities: -
Net assets: $270,856
Revenue: $3,424
Expenses: $2,889
Net income: $535

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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