Civic Intelligence

Mathis Clubs and Library

990EZ • Fiscal year 2018 • EIN 74-6081380

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

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

(361) 547-6201

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$37,119

Flat from 2018

Net Assets

Flat

$35,783

Flat from 2018

Liabilities

Flat

$1,336

Flat from 2018

Revenue And Expenses

Revenue

Flat

$51,879

Flat from 2018

Expenses

Flat

$77,209

Flat from 2018

Net Income

Flat

-$25,330

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$37,119
Liabilities$1,336
Net Assets$35,783
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$51,879
Expenses$77,209
Net Income-$25,330
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$56,645
Mission and Program Overview

Mission

City Library

Program Services

DescriptionGrantsExpenses
Provides Library and Computer services for the citizensof Mathis and surrounding area.$0$60,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma OvalleLibrary DirectorPT$12,163-$12,163
Al PachecoPresident-$0--
Sharon GreenwoodVice President-$0--
Glenda SchuckSecretary-$0--
Mary GalvanTreasurer-$0--
Jeanne BaenLay Representative-$0--
Char BrownDirector-$0--
Judy CoffinDirector-$0--
Ruth GillelandDirector-$0--
Loretta MaedgenDirector-$0--
Barbie McCarnDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$18,701$18,701$1,416$17,285
None----
Total Events$18,701$18,701$4,766$13,935
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
Mary Galvan
Title
Treasurer
Phone
3615476201
Signed
2019-04-19
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 3529.”

Form 990EZ, Part I, Line 16

“Conferences, Meetings 949.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 635.”

Form 990EZ, Part I, Line 16

“Education Program(Summer) 518.”

Form 990EZ, Part I, Line 16

“Office Expenses & Supplies 10506.”

Form 990EZ, Part I, Line 16

“Depreciation 14241.”

Form 990EZ, Part II, Line 24

“Assets (Net Accum Depr) 25464. 23525.”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable 1284. 1336.”

Raw XML Appendix234 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/BOYAmt036933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026925
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02849
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037119
IRS990EZ/FundraisingGrossIncomeAmt018701
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056645
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035783
IRS990EZ/OccupancyRentUtltsAndMaintAmt015366
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/CompensationAmt012163
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norma Ovalle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Al Pacheco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Greenwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Glenda Schuck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Galvan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeanne Baen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Char Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Judy Coffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ruth Gilleland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Loretta Maedgen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Barbie McCarn
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023525
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt030378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0City Library
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt011019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides Library and Computer services for the citizensof Mathis and surrounding area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028549
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04766
IRS990EZ/SpecialEventsNetIncomeLossAmt013935
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01336
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077209
IRS990EZ/TotalProgramServiceExpensesAmt060865
IRS990EZ/TotalRevenueAmt051879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mathis.lib.tx.us
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Luncheon Fundraiser 2014: 21257. 2015: 17493. 2016: 17532. 2017: 19716. Description: Program Source Revenue 2014: 10100. 2015: 8316. 2016: 11009. 2017: 9606. Description: Other Fundraisers 2014: 863. 2015: 100. 2016: 30. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116022
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.56280
IRS990ScheduleA/PublicSupportTotal170Amt0192257
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192257
IRS990ScheduleA/TotalSupportAmt0308279
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Books, Audio & Subscriptions 3529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Meetings 949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions 635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education Program(Summer) 518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses & Supplies 10506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 14241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assets (Net Accum Depr) 25464. 23525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes Payable 1284. 1336.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Galvan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03615476201
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-19
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/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:09:17
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/ReturnTs02019-04-18T09:09:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,119
Liabilities
$1,336
Net assets
$35,783
Revenue
$51,879
Expenses
$77,209
Net income
-$25,330
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
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