Civic Intelligence

Mathis Clubs and Library

990EZ • Fiscal year 2010 • EIN 74-6081380

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

103 Lamar St78368
Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$48,915

No earlier filing loaded for comparison.

Net Assets

$47,958

No earlier filing loaded for comparison.

Liabilities

$957

No earlier filing loaded for comparison.

Revenue

$79,450

No earlier filing loaded for comparison.

Expenses

$61,127

No earlier filing loaded for comparison.

Net Income

$18,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $48,915Liabilities 2010: $957Net Assets 2010: $47,9582010Assets 2011: $49,568Liabilities 2011: $809Net Assets 2011: $48,7592011Assets 2012: $66,718Liabilities 2012: $924Net Assets 2012: $65,7942012Assets 2013: $55,283Liabilities 2013: $1,095Net Assets 2013: $54,1882013Assets 2014: $73,927Liabilities 2014: $968Net Assets 2014: $72,9592014Assets 2015: $51,977Liabilities 2015: $1,139Net Assets 2015: $50,8382015Assets 2016: $46,227Liabilities 2016: $1,135Net Assets 2016: $45,0922016Assets 2017: $62,397Liabilities 2017: $1,284Net Assets 2017: $61,1132017Assets 2018: $37,119Liabilities 2018: $1,336Net Assets 2018: $35,7832018Assets 2019: $29,083Liabilities 2019: $1,114Net Assets 2019: $27,9692019Assets 2020: $28,030Liabilities 2020: $456Net Assets 2020: $27,5742020Assets 2021: $43,141Liabilities 2021: $628Net Assets 2021: $42,5132021Assets 2022: $41,787Liabilities 2022: $821Net Assets 2022: $40,9662022Assets 2023: $37,130Liabilities 2023: $783Net Assets 2023: $36,3472023Assets 2024: $40,760Liabilities 2024: $907Net Assets 2024: $39,8532024

Highlighted filing

2010

Assets$48,915
Liabilities$957
Net Assets$47,958

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $79,450Expenses 2010: $61,127Net Income 2010: $18,3232010Revenue 2011: $74,035Expenses 2011: $72,127Net Income 2011: $1,9082011Revenue 2012: $71,780Expenses 2012: $54,745Net Income 2012: $17,0352012Revenue 2013: $49,033Expenses 2013: $60,639Net Income 2013: -$11,6062013Revenue 2014: $78,590Expenses 2014: $59,819Net Income 2014: $18,7712014Revenue 2015: $48,654Expenses 2015: $70,775Net Income 2015: -$22,1212015Revenue 2016: $54,349Expenses 2016: $60,095Net Income 2016: -$5,7462016Revenue 2017: $80,240Expenses 2017: $64,219Net Income 2017: $16,0212017Revenue 2018: $51,879Expenses 2018: $77,209Net Income 2018: -$25,3302018Revenue 2019: $49,222Expenses 2019: $57,036Net Income 2019: -$7,8142019Revenue 2020: $33,852Expenses 2020: $34,247Net Income 2020: -$3952020Revenue 2021: $48,894Expenses 2021: $33,955Net Income 2021: $14,9392021Revenue 2022: $50,536Expenses 2022: $52,083Net Income 2022: -$1,5472022Revenue 2023: $46,083Expenses 2023: $50,702Net Income 2023: -$4,6192023Revenue 2024: $50,862Expenses 2024: $47,356Net Income 2024: $3,5062024

Highlighted filing

2010

Revenue$79,450
Expenses$61,127
Net Income$18,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

City Library

Filing and Contact Details

Filer

EIN
74-6081380
Raw XML Appendix295 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/PersonName0NORMA OVALLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUNE FREITAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON GREENWOOD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEANNE BAEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BARBIE MCCARN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9OC BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LILLIAN FUNKE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12REGINA HEDGECOTH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16JUNE MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17MEGAN GIATAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18JOSETTE MEDRANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Library Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5At Large - Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Lay Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7At Large - Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8At Large - Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VFW - Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Honorary, At Large
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES LIBRARY AND COMPUTER SERVICES FOR THE CITIZENS OF MATHIS AND SURROUNDING AREA.
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IRS990EZ/WebSite0www.mathis.lib.tx.us
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: RAFFLE/FUNDRAISERS; 2006: 1813.; 2007: 0.; 2008: 0.; DESCRIPTION: LUNCHEON FUNDRAISER; 2006: 7554.; 2007: 12939.; 2008: 13937.; 2009: 18388.; 2010: 16472.; DESCRIPTION: PROGRAM SOURCE REVENUE; 2006: 2177.; 2007: 5753.; 2008: 8100.; 2009: 6816.; 2010: 9087.; DESCRIPTION: OTHER FUNDRAISERS; 2008: 1617.; 2010: 941.;
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IRS990ScheduleO/GeneralExplanation/Explanation0BOOKS, AUDIO & SUBSCRIPTIONS 4323. CONFERENCES 1229. DEPRECIATION 2862. DUES & SUBSCRIPTIONS 1440. OFFICE EXPENSES & SUPPLIES 1707. WORKSHOPS 359.
IRS990ScheduleO/GeneralExplanation/Explanation1ASSETS (NET ACCUM DEPR) 11649. 13036. INTERNET GRANT 1108. 1108.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 896. 957.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
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ReturnHeader/Filer/Name/BusinessNameLine10MATHIS CLUBS AND LIBRARY
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ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0MARYDELE PORTER
ReturnHeader/Officer/Phone03615476201
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078368
ReturnHeader/Preparer/Name0JUDITH A CLIFFORD CPA
ReturnHeader/Preparer/Phone03615477286
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T12:05:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.8$0.91$39.9$50.9$47.4$3.51
2023Detailed filing. Detailed filing data is available for this year.$37.1$0.78$36.3$46.1$50.7$4.62
2022Detailed filing. Detailed filing data is available for this year.$41.8$0.82$41.0$50.5$52.1$1.55
2021Detailed filing. Detailed filing data is available for this year.$43.1$0.63$42.5$48.9$34.0$14.9
2020Detailed filing. Detailed filing data is available for this year.$28.0$0.46$27.6$33.9$34.2$0.40
2019Detailed filing. Detailed filing data is available for this year.$29.1$1.11$28.0$49.2$57.0$7.81
2018Detailed filing. Detailed filing data is available for this year.$37.1$1.34$35.8$51.9$77.2$25.3
2017Detailed filing. Detailed filing data is available for this year.$62.4$1.28$61.1$80.2$64.2$16.0
2016Detailed filing. Detailed filing data is available for this year.$46.2$1.14$45.1$54.3$60.1$5.75
2015Detailed filing. Detailed filing data is available for this year.$52.0$1.14$50.8$48.7$70.8$22.1
2014Detailed filing. Detailed filing data is available for this year.$73.9$0.97$73.0$78.6$59.8$18.8
2013Detailed filing. Detailed filing data is available for this year.$55.3$1.10$54.2$49.0$60.6$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$0.92$65.8$71.8$54.7$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$0.81$48.8$74.0$72.1$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$0.96$48.0$79.5$61.1$18.3