Civic Intelligence

Mathis Clubs and Library

990EZ • Fiscal year 2013 • EIN 74-6081380

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profilewww.mathis.lib.tx.us
103 Lamar St78368

(361) 547-6201

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$11,125

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$55,283

Down $11,435 (-17%) from 2012

Net Assets

Down

$54,188

Down $11,606 (-18%) from 2012

Liabilities

Up

$1,095

Up $171 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Down

$49,033

Down $22,747 (-32%) from 2012

Expenses

Up

$60,639

Up $5,894 (+11%) from 2012

Net Income

Down

-$11,606

Down $28,641 (-168%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2013

Assets$55,283
Liabilities$1,095
Net Assets$54,188
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

2013

Revenue$49,033
Expenses$60,639
Net Income-$11,606
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$53,520
Mission and Program Overview

Mission

City Library

Program Services

DescriptionGrantsExpenses
PROVIDES LIBRARY AND COMPUTER SERVICES FOR THE CITIZENS OF MATHIS AND SURROUNDING AREA.-$59,127
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA OVALLELibrary DirectorPT$11,125-$11,125
SHARON GREENWOODPresident-$0--
AL PACHECOVice President-$0--
LEE PARGMANNSecretary-$0--
JOSETTE MEDRANOTreasurer-$0--
JEANNE BAENLay Representative-$0--
BARBIE MCCARNDirector-$0--
REGINA HEDGCOTHDirector-$0--
LORETTA MAEDGENDirector-$0--
JOHN HEDGECOTHDirector-$0--
JUNE FREITAGDirector-$0--
ALMA MORENODirector-$0--
GLENDA SCHUCKDirector-$0--
RUTH GILLELANDDirector-$0--
LINDA SPIESSDirector-$0--
MARYDELE PORTERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,852$21,852$2,387$19,465
Total Events$21,852$21,852$4,487$17,365
Filing and Contact Details

Filer

EIN
74-6081380
Phone
3615476201

Signing Officer

Name
Josette Medrano
Title
Treasurer
Phone
3615476201
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Judith a Clifford CPA
Phone
3615477286
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Books, audio & subscriptions 2218. Dues & subscriptions 773. Office expenses & supplies 4505. Depreciation 2029.”

Form 990EZ, Part II, Line 24

“Assets (net accum depr) 26427. 29095.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 924. 1095.”

Raw XML Appendix248 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/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMA OVALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON GREENWOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUNE FREITAG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GLENDA SCHUCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14LINDA SPIESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15MARYDELE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Library Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Lay Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026427
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029095
IRS990EZ/OtherExpensesTotalAmt09525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0City Library
IRS990EZ/ProgramServiceRevenueAmt09168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES LIBRARY AND COMPUTER SERVICES FOR THE CITIZENS OF MATHIS AND SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059127
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mathis.lib.tx.us
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Luncheon Fundraiser
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 18388.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 16472.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 15570.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 19706.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 17365.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Program Source Revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 6816.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 9087.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 8714.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 8965.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 9168.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12Description: Other Fundraisers
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132010: 941.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142012: 951.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt152013: 1903.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021852
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS, AUDIO & SUBSCRIPTIONS 2218. DUES & SUBSCRIPTIONS 773. OFFICE EXPENSES & SUPPLIES 4505. DEPRECIATION 2029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSETS (NET ACCUM DEPR) 26427. 29095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 924. 1095.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSETTE MEDRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03615476201
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mathis Clubs and Library
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0746081380
ReturnHeader/Filer/PhoneNum03615476201
ReturnHeader/Filer/USAddress/AddressLine10103 Lamar St
ReturnHeader/Filer/USAddress/City0Mathis
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Judith A Clifford CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10203 E San Patricio Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mathis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078368
ReturnHeader/PreparerPersonGrp/PhoneNum03615477286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A CLIFFORD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T06:15:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,283
Liabilities
$1,095
Net assets
$54,188
Revenue
$49,033
Expenses
$60,639
Net income
-$11,606
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