Siviq Scores
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Balance Sheet
Assets
Flat$96,836
Flat from 2011
Net Assets
Flat$95,877
Flat from 2011
Liabilities
Flat$959
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$42,313
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 6, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $708,428
Mission and Program Overview
Mission
Public library - providing books for research and reading and to support local educational establishments to benefit the community.
Major Activities
- Activity 2
- Providing books and research tools in an educational establishment for local community and maintain museum to benefit community.
Filing and Contact Details
Filer
- EIN
- 74-2623524
Raw XML AppendixShowing 400 of 437 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/ActivityOrMissionDescription | 0 | TO MAINTAIN, IMPROVE AND ENHANCE LOCAL LIBRARY SERVICES. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NO FINANCIAL STATEMENTS HAVE BEEN ISSUED SO THERE ARE NO FOOTNOTES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TWO PAINTINGS RECEIVED BY THE ORGANIZATION IN PRIOR YEARS WERE LOANED TO THE BELL COUNTY MUSEUM FOR PUBLIC EXHIBITION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART III, LINE 4: |
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| IRS990ScheduleG/GamingManagerNamePerson | 0 | ALAN H MCCLELLAN |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | MAINTAINS ACCOUNTING RECORDS FOR BINGO RECEIPTS AND EXPENSES AND FILES REQUIRED STATE QUARTERLY BINGO REPORTS AND FEDERAL PAYROLL AND INFORMATION RETURNS. |
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| IRS990ScheduleG/Licensed | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 1 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | ALAN H MCCLELLAN |
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| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | TX |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY; THEREFORE, THIS QUESTION IS NOT APPLICABLE TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S AUTHORIZED REPRESENTATIVE. THE 990 IS AVAILABLE TO THE BOARD MEMBERS UPON REQUEST, HOWEVER, A COPY WAS NOT FORMALLY PRESENTED AT THEIR MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL GOVERNING DOCUMENTATION AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST. ALL DOCUMENTATION OF BINGO OPERATIONS IS MAINTAINED BY THE BINGO UNIT MANAGER AT HIS OFFICE. ANY CONFLICT OF INTERSET ARISING BETWEEN MEMBERS, OFFICERS, OR DIRECTORS ARE RESOLVED IN A FORMAL MEETING CHAIRED BY A DIRECTOR AND PARTIES CONCERNED. MEETING MINUTES DETAIL THE ISSUE(S) AND IMMEDIATE RESOLUTION. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
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| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 128 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOLLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76534 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ESTELLE GOODNIGHT COKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2546457256 |
| IRS990/TotalAssets/BOY | 0 | 111461 |
| IRS990/TotalAssetsBOY | 0 | 111461 |
| IRS990/TotalAssets/EOY | 0 | 96836 |
| IRS990/TotalAssetsEOY | 0 | 96836 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 24710 |
| IRS990/TotalExpensesCurrentYear | 0 | 42313 |
| IRS990/TotalExpensesPriorYear | 0 | 36909 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 124 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 42189 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 42313 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 124 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 910 |
| IRS990/TotalLiabilitiesBOY | 0 | 910 |
| IRS990/TotalLiabilities/EOY | 0 | 959 |
| IRS990/TotalLiabilitiesEOY | 0 | 959 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 111461 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 96836 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 110551 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 95877 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 42189 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 27639 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2929 |
| IRS990/TotalRevenuePriorYear | 0 | 29040 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $96,836
- Liabilities
- $959
- Net assets
- $95,877
- Revenue
- -
- Expenses
- $42,313
- Net income
- -