Mathis Clubs and Library

990EZ • Fiscal year 2012 • EIN 74-6081380

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

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.

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

24%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

35%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets61st percentile

Assets

$66,718

Up $17,150 (+35%) from 2011

Net Assets

$65,794

Up $17,035 (+35%) from 2011

Liabilities

$924

Up $115 (+14%) from 2011

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin80th percentile

Revenue

Down

$71,780

Down $2,255 (-3.0%) from 2011

Expenses

Down

$54,745

Down $17,382 (-24%) from 2011

Net Income

$17,035

Up $15,127 (+793%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2012

Assets$66,718

Liabilities$924

Net Assets$65,794

Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2012

Revenue$71,780

Expenses$54,745

Net Income$17,035

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 13, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

City Library

Filing and Contact Details

Filer

EIN: 74-6081380

Raw XML Appendix224 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	5	JEANNE BAEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	BARBIE MCCARN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	GLENDA SCHUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	RUTH GILLELAND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	16	TONY LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Library Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Lay Representative
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
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IRS990ScheduleO/GeneralExplanation/Explanation	1	ASSETS (NET ACCUM DEPR) 28117. 26427.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL TAXES PAYABLE 809. 924.
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IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-13T08:06:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $66,718
Liabilities: $924
Net assets: $65,794
Revenue: $71,780
Expenses: $54,745
Net income: $17,035

	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