Civic Intelligence

Alice Wasserman Library Tr No 185

990PF • Fiscal year 2015 • EIN 74-6433411

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

Organization Profile
First National Bank P O Drawer 7Port Lavaca, TX 77979

(361) 552-6726

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-167%

Higher net margin than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$128,730

Down $5,097 (-3.8%) from 2014

Net Assets

Down

$128,730

Down $5,097 (-3.8%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$3,055

Down $670 (-18%) from 2014

Expenses

Up

$8,152

Up $409 (+5.3%) from 2014

Net Income

Down

-$5,097

Down $1,079 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $150,964Liabilities 2010: $0Net Assets 2010: $150,9642010Assets 2011: $146,864Liabilities 2011: $0Net Assets 2011: $146,8642011Assets 2012: $142,192Liabilities 2012: $0Net Assets 2012: $142,1922012Assets 2013: $137,845Liabilities 2013: $1Net Assets 2013: $137,8452013Assets 2014: $133,827Liabilities 2014: $1Net Assets 2014: $133,8272014Assets 2015: $128,730Liabilities 2015: $1Net Assets 2015: $128,7302015Assets 2016: $123,040Liabilities 2016: $0Net Assets 2016: $123,0402016Assets 2017: $117,287Liabilities 2017: $0Net Assets 2017: $117,2872017Assets 2018: $79,741Liabilities 2018: $0Net Assets 2018: $79,7412018Assets 2019: $70,581Liabilities 2019: $1Net Assets 2019: $70,5812019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$128,730
Liabilities$1
Net Assets$128,730
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2010: $7,1702010Expenses 2011: $8,2152011Expenses 2012: $8,6362012Revenue 2013: $3,831Expenses 2013: $8,178Net Income 2013: -$4,3472013Revenue 2014: $3,725Expenses 2014: $7,743Net Income 2014: -$4,0182014Revenue 2015: $3,055Expenses 2015: $8,152Net Income 2015: -$5,0972015Revenue 2016: $1,426Expenses 2016: $7,116Net Income 2016: -$5,6902016Revenue 2017: $1,345Expenses 2017: $7,098Net Income 2017: -$5,7532017Revenue 2018: $1,138Expenses 2018: $38,684Net Income 2018: -$37,5462018Revenue 2019: $845Expenses 2019: $10,005Net Income 2019: -$9,1602019Revenue 2020: $694Expenses 2020: $71,275Net Income 2020: -$70,5812020

Highlighted filing

2015

Revenue$3,055
Expenses$8,152
Net Income-$5,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE HARKEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wasserman Alice Library Tr No 185
EIN
74-6433411
Phone
3615526726
Address
FIRST NATIONAL BANK P O DRAWER 7, PORT LAVACA, TX 77979

Signing Officer

Name
Dee Harkey
Title
Trustee
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Bumgardner Morrison & Co Llp
Address
PO BOX 3750, VICTORIA, TX 77903
Preparer
G Dennis Shay CPA
Phone
3615750271
Raw XML Appendix214 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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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0131432
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0131432
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01971
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06473
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0129461
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0131432
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O DRAWER 7
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PORT LAVACA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077979
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt06669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt06694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt07074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt07501
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt06457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.052930
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0129461
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0133649
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt07490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.257557
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07465
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07490
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt025
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07490
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DEE HARKEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O DRAWER 7
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt01101 HIGHWAY 35
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PORT LAVACA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077979
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03615526726
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07490
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATION & MAINTENANCE CHURCH LIBRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GRACE EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 (C) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 172
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PORT LAVACA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077979
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07490
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06448
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06448
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0454
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01496
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0454
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07490
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01042
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01496
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0454
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0335
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0335
TaxesSchedule/TaxesDetail/Amt062
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE HARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASSERMAN ALICE LIBRARY TR NO 185
ReturnHeader/Filer/BusinessNameControlTxt0WASS
ReturnHeader/Filer/EIN0746433411
ReturnHeader/Filer/PhoneNum03615526726
ReturnHeader/Filer/USAddress/AddressLine1Txt0FIRST NATIONAL BANK P O DRAWER 7
ReturnHeader/Filer/USAddress/CityNm0PORT LAVACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077979
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741194944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUMGARDNER MORRISON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077903
ReturnHeader/PreparerPersonGrp/PhoneNum03615750271
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G DENNIS SHAY CPA
ReturnHeader/ReturnTs02016-02-18T10:40:25-06:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,730
Liabilities
$1
Net assets
$128,730
Revenue
$3,055
Expenses
$8,152
Net income
-$5,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.71$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.01$0.39$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.01$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.01$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.03$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.04$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.04$0.08$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.07