Civic Intelligence

Mathis Clubs and Library

990EZ • Fiscal year 2015 • EIN 74-6081380

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profilewww.mathis.lib.tx.us
103 Lamar StMathis, TX 78368

(361) 547-6201

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,520

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$51,977

Down $21,950 (-30%) from 2014

Net Assets

Down

$50,838

Down $22,121 (-30%) from 2014

Liabilities

Up

$1,139

Up $171 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Down

$48,654

Down $29,936 (-38%) from 2014

Expenses

Up

$70,775

Up $10,956 (+18%) from 2014

Net Income

Down

-$22,121

Down $40,892 (-218%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$51,977
Liabilities$1,139
Net Assets$50,838
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$48,654
Expenses$70,775
Net Income-$22,121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$53,024
Mission and Program Overview

Mission

City Library

Program Services

DescriptionGrantsExpenses
PROVIDES LIBRARY AND COMPUTER SERVICES FOR THE CITIZENS OF MATHIS AND SURROUNDING AREA.-$69,354
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA OVALLELibrary DirectorPT$26,520-$26,520
SHARON GREENWOODPresident-$0--
AL PACHECOVice President-$0--
LEE PARGMANNSecretary-$0--
SUE HICKSTreasurer-$0--
LINDA SPIESSVice President-$0--
JEANNE BAENLay Representative-$0--
BARBIE MCCARNDirector-$0--
LORETTA MAEDGENDirector-$0--
ALMA MORENODirector-$0--
GLENDA SCHUCKDirector-$0--
RUTH GILLELANDDirector-$0--
JUDY COFFINDirector-$0--
MARYDELE PORTERDirector-$0--
CHAR BROWNDirector-$0--
JOSETTE MEDRANODirector-$0--
JOHN HEDGECOTHDirector-$0--
REGINA HEDGCOTHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$17,493$17,493$1,832$15,661
None----
Total Events$17,493$17,493$4,370$13,123
Filing and Contact Details

Filer

Filer Name
Mathis Clubs and Library
EIN
74-6081380
Phone
3615476201
Address
103 Lamar St, Mathis, TX 78368

Signing Officer

Name
Sue Hicks
Title
Treasurer
Phone
3615476201
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Judith A Clifford CPA
Address
203 E San Patricio Ave, Mathis, TX 78368
Preparer
Judith a Clifford CPA
Phone
3615477286
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Books, audio & subscriptions 3090. Conferences, meetings 1229. Dues & subscriptions 1510. Office expenses & supplies 5771. Depreciation 9319.”

Form 990EZ, Part II, Line 24

“Assets (net accum depr) 26985. 30694.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 968. 1139.”

Raw XML Appendix226 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069354
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IRS990EZ/WebsiteAddressTxt0www.mathis.lib.tx.us
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Luncheon Fundraiser 2011: 15570. 2012: 19706. 2013: 17365. 2014: 21257. 2015: 17493. Description: Program Source Revenue 2011: 8714. 2012: 8965. 2013: 9168. 2014: 10100. 2015: 8316. Description: Other Fundraisers 2012: 951. 2013: 1903. 2014: 863. 2015: 100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS, AUDIO & SUBSCRIPTIONS 3090. CONFERENCES, MEETINGS 1229. DUES & SUBSCRIPTIONS 1510. OFFICE EXPENSES & SUPPLIES 5771. DEPRECIATION 9319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSETS (NET ACCUM DEPR) 26985. 30694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 968. 1139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum03615476201
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mathis Clubs and Library
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ReturnHeader/Filer/EIN0746081380
ReturnHeader/Filer/PhoneNum03615476201
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 Lamar St
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078368
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 E San Patricio Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mathis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078368
ReturnHeader/PreparerPersonGrp/PhoneNum03615477286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A CLIFFORD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-04T09:20:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,977
Liabilities
$1,139
Net assets
$50,838
Revenue
$48,654
Expenses
$70,775
Net income
-$22,121
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