Civic Intelligence

Mathis Clubs and Library

990EZ • Fiscal year 2019 • EIN 74-6081380

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2002

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,004

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$29,083

Down $8,036 (-22%) from 2018

Net Assets

Down

$27,969

Down $7,814 (-22%) from 2018

Liabilities

Down

$1,114

Down $222 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$49,222

Down $2,657 (-5.1%) from 2018

Expenses

Down

$57,036

Down $20,173 (-26%) from 2018

Net Income

Up

-$7,814

Up $17,516 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$29,083
Liabilities$1,114
Net Assets$27,969
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$49,222
Expenses$57,036
Net Income-$7,814
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2002
Return Version
2019v5.1
Gross Receipts
$54,378
Mission and Program Overview

Mission

City Library

Program Services

DescriptionGrantsExpenses
Provides Library and Computer services for the citizensof Mathis and surrounding area.$0$50,086
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma OvalleLibrary DirectorPT$12,004-$12,004
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--
Pat DohertyDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$19,615$19,615$1,658$17,957
None----
Total Events$19,615$19,615$5,156$14,459
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
2002-05-05
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 2842.”

Form 990EZ, Part I, Line 16

“Conferences, Meetings 1190.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 836.”

Form 990EZ, Part I, Line 16

“Education Program(Summer) 674.”

Form 990EZ, Part I, Line 16

“Office Expenses & Supplies 1034.”

Form 990EZ, Part I, Line 16

“Depreciation 4497.”

Form 990EZ, Part I, Line 16

“Penalties 11.”

Form 990EZ, Part II, Line 24

“Assets (Net Accum Depr) 23525. 21828.”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable 1336. 1114.”

Raw XML Appendix256 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Luncheon Fundraiser 2015: 17493. 2016: 17532. 2017: 19716. 2018: 18701. 2019: 19615. Description: Program Source Revenue 2015: 8316. 2016: 11009. 2017: 9606. 2018: 11019. 2019: 8035. Description: Other Fundraisers 2015: 100. 2016: 30. 2017: 0. 2018: 0. 2019: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Books, Audio & Subscriptions 2842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Meetings 1190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions 836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education Program(Summer) 674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses & Supplies 1034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 4497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Penalties 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Assets (Net Accum Depr) 23525. 21828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes Payable 1336. 1114.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/ReturnTs02020-05-05T11:46:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,083
Liabilities
$1,114
Net assets
$27,969
Revenue
$49,222
Expenses
$57,036
Net income
-$7,814
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