Civic Intelligence

Cross Plains Public Library

990EZ • Fiscal year 2015 • EIN 75-1663419

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization Profilewww.CrossPlainsLibrary.com
P O Box 333Cross Plains, TX 76443

(254) 725-7174

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,232

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$473,355

Down $13,405 (-2.8%) from 2014

Net Assets

$472,854

No earlier filing loaded for comparison.

Liabilities

Down

$501

Down $568 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

Up

$45,141

Up $110,009 (+170%) from 2014

Expenses

Down

$57,882

Down $3,367 (-5.5%) from 2014

Net Income

Up

-$12,741

Up $113,376 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2013: $624,093Liabilities 2013: $12,285Net Assets 2013: $611,8082013Assets 2014: $486,760Liabilities 2014: $1,0692014Assets 2015: $473,355Liabilities 2015: $501Net Assets 2015: $472,8542015Assets 2023: $402,377Liabilities 2023: $0Net Assets 2023: $402,3772023Assets 2024: $383,215Liabilities 2024: $1,124Net Assets 2024: $382,0912024

Highlighted filing

2015

Assets$473,355
Liabilities$501
Net Assets$472,854
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $231,078Expenses 2013: $155,282Net Income 2013: $75,7962013Revenue 2014: -$64,868Expenses 2014: $61,249Net Income 2014: -$126,1172014Revenue 2015: $45,141Expenses 2015: $57,882Net Income 2015: -$12,7412015Revenue 2023: $62,607Expenses 2023: $49,634Net Income 2023: $12,9732023Revenue 2024: $44,403Expenses 2024: $64,689Net Income 2024: -$20,2862024

Highlighted filing

2015

Revenue$45,141
Expenses$57,882
Net Income-$12,741
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$45,141
Mission and Program Overview

Mission

Providing free public library services for Cross Plains and the surrounding area

Program Services

DescriptionGrantsExpenses
Providing free library services: Interlibrary loans - 8 Questions - 190; Computer/wifi uses - 1305; Program Attendance - 2514 Patrons served - 3995; Books checked out - 3780; Copies - 3893$3,035$29,031
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA ROSSBoard MemberPT$4,232-$4,232
GINNY HOSKINSPresident-$0--
BOB CHILDRESSVice President-$0--
CHRISTINE EVANSSecretary-$0--
MICHELLE KAISERTreasurer-$0--
ANN BEELERAsst Treasurer-$0--
SHEILA ALLENBoard Member-$0--
JAN BONDBoard Member-$0--
LINDA BURNSBoard Member-$0--
BRANDI DALIEGEBoard Member-$0--
HELEN PARSONBoard Member-$0--
MARSHA OSSOWSKIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cross Plains Public Library
EIN
75-1663419
Phone
2547257174
Address
P O BOX 333, CROSS PLAINS, TX 76443

Signing Officer

Name
Michelle Kaiser
Title
Treasurer
Phone
2547257174
Signed
2016-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Susan J Schaefer CPA
Address
PO Box 501, Cross Plains, TX 76443-0501
Preparer
Susan J Schaefer
Phone
2547256747
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Erate 1063.”

Form 990EZ, Part I, Line 8

“Insurance proceeds 3861.”

Form 990EZ, Part I, Line 16

“Supplies 3489.”

Form 990EZ, Part I, Line 16

“Telephone, Communications 1938.”

Form 990EZ, Part I, Line 16

“Automation 4360.”

Form 990EZ, Part I, Line 16

“Advertising/Promotion 69.”

Form 990EZ, Part I, Line 16

“Dues 199.”

Form 990EZ, Part I, Line 16

“Sales tax 169.”

Form 990EZ, Part I, Line 16

“Conferences 303.”

Form 990EZ, Part I, Line 16

“Books for Collection 1474.”

Form 990EZ, Part I, Line 16

“Various library program related expenses 2645.”

Form 990EZ, Part I, Line 16

“Miscellaneous 139.”

Form 990EZ, Part I, Line 16

“Depreciation 16613.”

Form 990EZ, Part I, Line 16

“Legal/professional 685.”

Form 990EZ, Part I, Line 20

“Prior year deprn adj -96.”

Raw XML Appendix223 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/PersonNm0MICHELLE KAISER
IRS990EZ/BooksInCareOfDetail/PhoneNum02547257174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 N MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROSS PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035455
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12741
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0486760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0473355
IRS990EZ/FundraisingGrossIncomeAmt02869
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045141
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0193
IRS990EZ/LandAndBuildingsGrp/BOYAmt0182906
IRS990EZ/LandAndBuildingsGrp/EOYAmt0166293
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0485691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0472854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0485691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0472854
IRS990EZ/OccupancyRentUtltsAndMaintAmt012418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/CompensationAmt104232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINNY HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN BEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHEILA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAN BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRANDI DALIEGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HELEN PARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SANDRA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARSHA OSSOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0205754
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0207131
IRS990EZ/OtherChangesInNetAssetsAmt0-96
IRS990EZ/OtherExpensesTotalAmt032083
IRS990EZ/OtherRevenueTotalAmt04924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing free public library services for Cross Plains and the surrounding area
IRS990EZ/PrintingPublicationsPostageAmt02281
IRS990EZ/ProgramServiceRevenueAmt01700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing free library services: Interlibrary loans - 8 Questions - 190; Computer/wifi uses - 1305; Program Attendance - 2514 Patrons served - 3995; Books checked out - 3780; Copies - 3893
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011100
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02869
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01069
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0501
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057882
IRS990EZ/TotalProgramServiceExpensesAmt029031
IRS990EZ/TotalRevenueAmt045141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.CrossPlainsLibrary.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: LATE FEES & COPIES 2011: 1495. 2012: 1200. 2013: 1169. 2014: 1144. 2015: 981. Description: FUNDRAISERS 2014: 3076. 2015: 2869. Description: BOOK SALES 2014: 1674. 2015: 719.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0393
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt0366543
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366543
IRS990ScheduleA/TotalSupportAmt0381263
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Erate 1063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance proceeds 3861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone, Communications 1938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automation 4360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising/Promotion 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales tax 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conferences 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books for Collection 1474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Various library program related expenses 2645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 16613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Legal/professional 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRIOR YEAR DEPRN ADJ -96.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE KAISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547257174
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS PLAINS PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0751663419
ReturnHeader/Filer/PhoneNum02547257174
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 333
ReturnHeader/Filer/USAddress/CityNm0CROSS PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan J Schaefer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cross Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0764430501
ReturnHeader/PreparerPersonGrp/PhoneNum02547256747
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN J SCHAEFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T15:21:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,355
Liabilities
$501
Net assets
$472,854
Revenue
$45,141
Expenses
$57,882
Net income
-$12,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$0.44$0.65$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$0.63$0.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.73$0.45$0.58$0.13
2014Summary only. Only limited summary data is available for this year.$4.87$0.01$0.65$0.61$1.26
2013Summary only. Only limited summary data is available for this year.$6.24$0.12$6.12$2.31$1.55$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits