Civic Intelligence

Mathis Clubs and Library

990EZ • Fiscal year 2016 • EIN 74-6081380

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$10,769

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$46,227

Down $5,750 (-11%) from 2015

Net Assets

Down

$45,092

Down $5,746 (-11%) from 2015

Liabilities

Down

$1,135

Down $4 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Up

$54,349

Up $5,695 (+12%) from 2015

Expenses

Down

$60,095

Down $10,680 (-15%) from 2015

Net Income

Up

-$5,746

Up $16,375 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$46,227
Liabilities$1,135
Net Assets$45,092
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$54,349
Expenses$60,095
Net Income-$5,746
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$58,815
Mission and Program Overview

Mission

City Library

Program Services

DescriptionGrantsExpenses
PROVIDES LIBRARY AND COMPUTER SERVICES FOR THE CITIZENS OF MATHIS AND SURROUNDING AREA.-$58,659
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA OVALLELibrary DirectorPT$10,769-$10,769
AL PACHECOPresident-$0--
SHARON GREENWOODVice President-$0--
GLENDA SCHUCKSecretary-$0--
SUE HICKSTreasurer-$0--
JEANNE BAENLay Representative-$0--
CHAR BROWNDirector-$0--
JUDY COFFINDirector-$0--
RUTH GILLELANDDirector-$0--
TAD HARRISDirector-$0--
LORETTA MAEDGENDirector-$0--
AURORA MANDELDirector-$0--
BARBIE MCCARNDirector-$0--
LEE PARGMANNDirector-$0--
MARYDELE PORTERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$17,532$17,532$1,366$16,166
None----
Total Events$17,532$17,532$4,466$13,066
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
2017-05-03
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 5011.”

Form 990EZ, Part I, Line 16

“Conferences, Meetings 1246.”

Form 990EZ, Part I, Line 16

“Depreciation 2942.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 156.”

Form 990EZ, Part I, Line 16

“Education Program(Summer) 586.”

Form 990EZ, Part I, Line 16

“Office Expenses & Supplies 3297.”

Form 990EZ, Part II, Line 24

“Assets (Net Accum Depr) 30694. 27752.”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable 1139. 1135.”

Raw XML Appendix231 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Judith A Clifford CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03615477286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 East San Patricio
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mathis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078368
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030244
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02518
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046227
IRS990EZ/FundraisingGrossIncomeAmt017562
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058815
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045092
IRS990EZ/OccupancyRentUtltsAndMaintAmt015634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMA OVALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENDA SCHUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNE BAEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAR BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY COFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUTH GILLELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAD HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LORETTA MAEDGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AURORA MANDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BARBIE MCCARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LEE PARGMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MARYDELE 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030694
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027752
IRS990EZ/OtherExpensesTotalAmt013238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0City Library
IRS990EZ/ProgramServiceRevenueAmt011009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES LIBRARY AND COMPUTER SERVICES FOR THE CITIZENS OF MATHIS AND SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028705
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04466
IRS990EZ/SpecialEventsNetIncomeLossAmt013096
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01139
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060095
IRS990EZ/TotalProgramServiceExpensesAmt058659
IRS990EZ/TotalRevenueAmt054349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mathis.lib.tx.us
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Luncheon Fundraiser 2012: 19706. 2013: 17365. 2014: 21257. 2015: 17493. 2016: 17532. Description: Program Source Revenue 2012: 8965. 2013: 9168. 2014: 10100. 2015: 8316. 2016: 11009. Description: Other Fundraisers 2012: 951. 2013: 1903. 2014: 863. 2015: 100. 2016: 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.57710
IRS990ScheduleA/PublicSupportTotal170Amt0172185
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172185
IRS990ScheduleA/TotalSupportAmt0316943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Books, Audio & Subscriptions 5011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Meetings 1246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 2942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education Program(Summer) 586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses & Supplies 3297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assets (Net Accum Depr) 30694. 27752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes Payable 1139. 1135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03615476201
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mathis Clubs and Library
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0746081380
ReturnHeader/Filer/PhoneNum03615476201
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 Lamar St
ReturnHeader/Filer/USAddress/CityNm0Mathis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078368
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F64264538918538715B927B34B3C245DF3E90B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F64264538918538715B927B34B3C245DF3E90B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.8.186.33
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:38:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judith A Clifford CPA
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/ReturnTs02017-05-03T07:38:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,227
Liabilities
$1,135
Net assets
$45,092
Revenue
$54,349
Expenses
$60,095
Net income
-$5,746
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