Civic Intelligence

Nicholas P Sims Library and Lyceum

990 • Fiscal year 2012 • EIN 75-0843193

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 03, 2012

515 West Main Street75165
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,877,741

Down $79,357 (-2.0%) from 2011

Net Assets

Down

$3,876,724

Down $77,740 (-2.0%) from 2011

Liabilities

Down

$1,017

Down $1,617 (-61%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,171,963

Down $61,770 (-5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,957,098Liabilities 2011: $2,634Net Assets 2011: $3,954,4642011Assets 2012: $3,877,741Liabilities 2012: $1,017Net Assets 2012: $3,876,7242012Assets 2013: $3,898,775Liabilities 2013: $6,421Net Assets 2013: $3,892,3542013Assets 2014: $3,928,055Liabilities 2014: $12,992Net Assets 2014: $3,915,0632014Assets 2015: $3,965,943Liabilities 2015: $4,787Net Assets 2015: $3,961,1562015Assets 2016: $4,025,082Liabilities 2016: $5,513Net Assets 2016: $4,019,5692016Assets 2017: $4,114,180Liabilities 2017: $5,228Net Assets 2017: $4,108,9522017Assets 2018: $4,293,972Liabilities 2018: $5,438Net Assets 2018: $4,288,5342018Assets 2019: $4,999,633Liabilities 2019: $6,135Net Assets 2019: $4,993,4982019Assets 2020: $5,663,371Liabilities 2020: $0Net Assets 2020: $5,663,3712020Assets 2021: $5,740,625Liabilities 2021: $0Net Assets 2021: $5,740,6252021Assets 2022: $6,016,321Liabilities 2022: $0Net Assets 2022: $6,016,3212022Assets 2023: $5,772,817Liabilities 2023: $0Net Assets 2023: $5,772,8172023Assets 2025: $6,337,425Liabilities 2025: $380,563Net Assets 2025: $5,956,8622025

Highlighted filing

2012

Assets$3,877,741
Liabilities$1,017
Net Assets$3,876,724

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,171,799Expenses 2011: $1,233,733Net Income 2011: -$61,9342011Expenses 2012: $1,171,9632012Expenses 2013: $1,176,6932013Revenue 2014: $1,249,102Expenses 2014: $1,226,394Net Income 2014: $22,7082014Revenue 2015: $1,156,831Expenses 2015: $1,110,739Net Income 2015: $46,0922015Revenue 2016: $1,098,234Expenses 2016: $1,039,821Net Income 2016: $58,4132016Revenue 2017: $1,205,177Expenses 2017: $1,115,797Net Income 2017: $89,3802017Revenue 2018: $1,342,022Expenses 2018: $1,162,440Net Income 2018: $179,5822018Revenue 2019: $1,914,669Expenses 2019: $1,209,705Net Income 2019: $704,9642019Revenue 2020: $1,800,434Expenses 2020: $1,130,561Net Income 2020: $669,8732020Revenue 2021: $1,248,886Expenses 2021: $1,171,633Net Income 2021: $77,2532021Revenue 2022: $1,456,902Expenses 2022: $1,181,207Net Income 2022: $275,6952022Revenue 2023: $1,303,081Expenses 2023: $1,341,785Net Income 2023: -$38,7042023Revenue 2025: $1,552,174Expenses 2025: $1,627,125Net Income 2025: -$74,9512025

Highlighted filing

2012

Revenue-
Expenses$1,171,963
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Gross Receipts
$1,094,223
Mission and Program Overview

Mission

Book circulation and staff services to the public.

Filing and Contact Details

Filer

EIN
75-0843193
Raw XML Appendix392 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0134
IRS990/AccountsPayableAccruedExpenses/EOY01017
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0BOOK CIRCULATION AND STAFF SERVICES TO THE PUBLIC.
IRS990/AddressPrincipalOfficerUS/AddressLine101001 HWY 77 N
IRS990/AddressPrincipalOfficerUS/City0WAXAHACHIE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075165
IRS990/AllOtherContributions031203
IRS990/AllOtherExpenses/ManagementAndGeneral015376
IRS990/AllOtherExpenses/ProgramServices011339
IRS990/AllOtherExpenses/Total026715
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0387
IRS990/CashNonInterestBearing/EOY0387
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01108
IRS990/ConferencesMeetings/Total01108
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01045808
IRS990/ContributionsGrantsPriorYear01107589
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02500
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral035935
IRS990/DepreciationDepletion/ProgramServices0177710
IRS990/DepreciationDepletion/Total0213645
IRS990/DescribedIn501C30true
IRS990/Description0BOOK CIRCULATION AND STAFF SERVICES TO THE PUBLIC.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0772969
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07988
IRS990/FeesForServicesAccounting/Total07988
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DAVE REID
IRS990/Form990PartVIISectionA/NamePerson1WINNIE O'DONNELL
IRS990/Form990PartVIISectionA/NamePerson2DR JAMES FANNING
IRS990/Form990PartVIISectionA/NamePerson3EVELYN COLEMAN
IRS990/Form990PartVIISectionA/NamePerson4STEVE CHAPMAN
IRS990/Form990PartVIISectionA/NamePerson5JAMES R PITTS
IRS990/Form990PartVIISectionA/NamePerson6SHIRLEY WILLIAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5V. PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants01014605
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01094223
IRS990/GrossRents/Real0750
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral013876
IRS990/Insurance/Total013876
IRS990/InvestmentIncomeCurrentYear021692
IRS990/InvestmentIncomePriorYear032747
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome021692
IRS990/InvestmentIncome/TotalRevenueColumn021692
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0173184
IRS990/InvestmentsPubTradedSecurities/EOY0173184
IRS990/LandBldgEquipmentAccumDeprec03597572
IRS990/LandBuildingsEquipmentBasis05609369
IRS990/LandBuildingsEquipmentBasisNet/BOY02108596
IRS990/LandBuildingsEquipmentBasisNet/EOY02011797
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0BOOK CIRCULATION AND STAFF SERVICES TO THE PUBLIC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEVE CHAPMAN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY03954464
IRS990/NetAssetsOrFundBalancesEOY03876724
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0750
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0750
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral027299
IRS990/Occupancy/Total027299
IRS990/OfficeExpenses/ProgramServices0570
IRS990/OfficeExpenses/Total0570
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral042548
IRS990/OtherEmployeeBenefits/ProgramServices0105755
IRS990/OtherEmployeeBenefits/Total0148303
IRS990/OtherExpensePriorYear0381342
IRS990/OtherExpensesCurrentYear0376176
IRS990/OtherExpenses/Description0COMPUTER PROGRAMMING/REPA
IRS990/OtherExpenses/Description1JANITORIAL & GROUNDS
IRS990/OtherExpenses/Description2COMPUTER SVCS & SOFTWARE
IRS990/OtherExpenses/Description3REPAIR M & E
IRS990/OtherExpenses/ManagementAndGeneral036686
IRS990/OtherExpenses/ManagementAndGeneral118278
IRS990/OtherExpenses/ManagementAndGeneral214615
IRS990/OtherExpenses/ProgramServices014632
IRS990/OtherExpenses/Total036686
IRS990/OtherExpenses/Total118278
IRS990/OtherExpenses/Total214632
IRS990/OtherExpenses/Total314615
IRS990/OtherRevenueCurrentYear0491
IRS990/OtherRevenueMisc/Description0GAIN/LOSS ON INVESTMENT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0-4577
IRS990/OtherRevenueMisc/TotalRevenueColumn0-4577
IRS990/OtherRevenuePriorYear03548
IRS990/OtherSalariesAndWages/ManagementAndGeneral0150534
IRS990/OtherSalariesAndWages/ProgramServices0374159
IRS990/OtherSalariesAndWages/Total0524693
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral012947
IRS990/PayrollTaxes/ProgramServices036509
IRS990/PayrollTaxes/Total049456
IRS990/PensionPlanContributions/ManagementAndGeneral021040
IRS990/PensionPlanContributions/ProgramServices052295
IRS990/PensionPlanContributions/Total073335
IRS990/PermanentlyRestrictedNetAssets/BOY0283835
IRS990/PermanentlyRestrictedNetAssets/EOY0283835
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY026232
IRS990/ProgramServiceRevenue/Description0BOOK FINES & MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description1COPY MACHINES
IRS990/ProgramServiceRevenuePriorYear027915
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022591
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13641
IRS990/ProgramServiceRevenue/TotalRevenueColumn022591
IRS990/ProgramServiceRevenue/TotalRevenueColumn13641
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-77740
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0750
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-77740
IRS990/RevenuesLessExpensesPriorYear0-61934
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome04318
IRS990/RoyaltiesRevenue/TotalRevenueColumn04318
IRS990/SalariesEtcCurrentYear0795787
IRS990/SalariesEtcPriorYear0852391
IRS990/SavingsAndTempCashInvestments/BOY01674931
IRS990/SavingsAndTempCashInvestments/EOY01692373
IRS990ScheduleA/AmountsSubstContributorsTotal038154
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years053206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0171209
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0372360
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear026760
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032747
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020793
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years072699
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0129844
IRS990ScheduleA/GrossInvestmentIncome170/Total0282843
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc048415
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03548
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03422
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03047
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04478
IRS990ScheduleA/OtherIncome170/Total014495
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92930
IRS990ScheduleA/PublicSupportTotal17006317234
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear01012605
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year01042415
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years01351746
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years01338378
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years01237884
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total05983028
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01041671
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01102589
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01410451
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01391584
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01409093
IRS990ScheduleA/Total170/Total06355388
IRS990ScheduleA/TotalSupport06652726
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01261790
IRS990ScheduleD/Buildings/Depreciation0536905
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01798695
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue048374
IRS990ScheduleD/Equipment/Depreciation0565723
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0614097
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue020000
IRS990ScheduleD/Land/OtherCostOrOtherBasis020000
IRS990ScheduleD/OtherLandBuildings/BookValue0681633
IRS990ScheduleD/OtherLandBuildings/Depreciation02494944
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03176577
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings02011797
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10515 WEST MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WAXAHACHIE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075165
IRS990/TheBooksAreInCareOf/NamePerson0SUSAN MAXWELL
IRS990/TheBooksAreInCareOf/TelephoneNumber09729372671
IRS990/TotalAssets/BOY03957098
IRS990/TotalAssetsBOY03957098
IRS990/TotalAssets/EOY03877741
IRS990/TotalAssetsEOY03877741
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01045808
IRS990/TotalExpensesCurrentYear01171963
IRS990/TotalExpensesPriorYear01233733
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0398994
IRS990/TotalFunctionalExpenses/ProgramServices0772969
IRS990/TotalFunctionalExpenses/Total01171963
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02634
IRS990/TotalLiabilitiesBOY02634
IRS990/TotalLiabilities/EOY01017
IRS990/TotalLiabilitiesEOY01017
IRS990/TotalLiabNetAssetsFundBalances/BOY03957098
IRS990/TotalLiabNetAssetsFundBalances/EOY03877741
IRS990/TotalNbrEmployees017
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY03954464
IRS990/TotalNetAssetsFundBalances/EOY03876724
IRS990/TotalOtherRevenue0-4577
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0772969
IRS990/TotalProgramServiceRevenue026232
IRS990/TotalRevenueCurrentYear01094223
IRS990/TotalRevenuePriorYear01171799
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome048415
IRS990/TotalRevenue/TotalRevenueColumn01094223
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0764
IRS990/Travel/Total0764
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03670629
IRS990/UnrestrictedNetAssets/EOY03592889
IRS990/UponRequest0X
IRS990/WebSite0SIMSLIB.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01905
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0750843193
ReturnHeader/Filer/Name/BusinessNameLine10NICHOLAS P SIMS LIBRARY
ReturnHeader/Filer/NameControl0NICH
ReturnHeader/Filer/Phone09729372671
ReturnHeader/Filer/USAddress/AddressLine10515 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0WAXAHACHIE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075165
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-03
ReturnHeader/Officer/Name0STEVE CHAPMAN
ReturnHeader/Officer/Phone09729372671
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANT & WEEDON CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10617 FERRIS AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAXAHACHIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0751653000
ReturnHeader/Preparer/Name0MARTHA K WEEDON
ReturnHeader/Preparer/Phone09729231590
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-18T09:14:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.38$5.96$1.55$1.63$0.07
2023Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$1.30$1.34$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$1.46$1.18$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$1.25$1.17$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$1.80$1.13$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.01$4.99$1.91$1.21$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.01$4.29$1.34$1.16$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.01$4.11$1.21$1.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$1.10$1.04$0.06
2015Summary only. Only limited summary data is available for this year.$3.97$0.00$3.96$1.16$1.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$1.25$1.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.01$3.89$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$1.17
2011Summary only. Only limited summary data is available for this year.$3.96$0.00$3.95$1.17$1.23$0.06