Mathis Clubs and Library

990EZ • Fiscal year 2011 • EIN 74-6081380

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile www.mathis.lib.tx.us

103 Lamar St78368

Siviq Scores

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

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

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

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

2.6%

Higher net margin than 51% 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

1.3%

Faster asset growth than 53% of similar nonprofits.

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

-6.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets62nd percentile

Assets

$49,568

Up $653 (+1.3%) from 2010

Net Assets

$48,759

Up $801 (+1.7%) from 2010

Liabilities

Down

$809

Down $148 (-15%) from 2010

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin51st percentile

Revenue

Down

$74,035

Down $5,415 (-6.8%) from 2010

Expenses

$72,127

Up $11,000 (+18%) from 2010

Net Income

Down

$1,908

Down $16,415 (-90%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2011

Assets$49,568

Liabilities$809

Net Assets$48,759

Open 2011 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2011

Revenue$74,035

Expenses$72,127

Net Income$1,908

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 11, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

City Library

Filing and Contact Details

Filer

EIN: 74-6081380

Raw XML Appendix302 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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ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-11T08:56:12-07:00

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: $49,568
Liabilities: $809
Net assets: $48,759
Revenue: $74,035
Expenses: $72,127
Net income: $1,908

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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