Civic Intelligence

Unknown Organization

EIN 75-1721508

302 South Shady Shores Road75065
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.13x

Higher debt load relative to assets than 83% of similar nonprofits.

<$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

<$500k nonprofits • Source year 2014

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-22%

Faster revenue growth than 31% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$103,999

Up $23,041 (+28%) from 2013

Liabilities

Down

$13,842

Down $3,109 (-18%) from 2013

Net Assets

Up

$90,157

Up $26,150 (+41%) from 2013

Operations
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Down

$247,579

Down $68,763 (-22%) from 2013

Expenses

Down

$216,351

Down $106,110 (-33%) from 2013

Net Income

Up

$31,228

Up $37,347 (+610%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $107,160Liabilities 2010: $26,815Net Assets 2010: $80,3452010Assets 2011: $101,645Liabilities 2011: $23,3522011Assets 2012: $114,412Liabilities 2012: $40,5022012Assets 2013: $80,958Liabilities 2013: $16,951Net Assets 2013: $64,0072013Assets 2014: $103,999Liabilities 2014: $13,842Net Assets 2014: $90,1572014

Highlighted filing

2014

Assets$103,999
Liabilities$13,842
Net Assets$90,157
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $317,029Expenses 2010: $317,791Net Income 2010: -$7622010Revenue 2011: $306,658Expenses 2011: $286,420Net Income 2011: $20,2382011Revenue 2012: $303,126Expenses 2012: $289,931Net Income 2012: $13,1952012Revenue 2013: $316,342Expenses 2013: $322,461Net Income 2013: -$6,1192013Revenue 2014: $247,579Expenses 2014: $216,351Net Income 2014: $31,2282014

Highlighted filing

2014

Revenue$247,579
Expenses$216,351
Net Income$31,228
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$103,999
Liabilities
$13,842
Net assets
$90,157
Revenue
$247,579
Expenses
$216,351
Net income
$31,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.04$0.14$0.90$2.48$2.16$0.31
2013Summary only. Only limited summary data is available for this year.$0.81$0.17$0.64$3.16$3.22$0.06
2012Summary only. Only limited summary data is available for this year.$1.14$0.41$3.03$2.90$0.13
2011Summary only. Only limited summary data is available for this year.$1.02$0.23$3.07$2.86$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.27$0.80$3.17$3.18$0.01
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Dec 23, 2010
Return Version
2009v1.2
Filing and Contact Details

Filer

EIN
75-1721508
Raw XML Appendix203 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0306689
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/NetAssetsOrFundBalancesEOY080345
IRS990EZ/OccupancyRentUtilitiesAndMaint055563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1030 Lakewood Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11111 Lakeshore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12118 Palomino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131703 Norwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145427 Kings Manor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15616 Lakebridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine168 Shore Haven
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17240 Livingston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18219 Pembrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine192232 Amhearst Lane
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075065
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode875065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode975028
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation944000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jaycee Holston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cecil Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rebekah White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Judy Carruthers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Karl Hammond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5William Knox III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Robert Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kathryn Wiser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Judie Hughes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Rebecca Belknap
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Library Director
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0118943
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS A LOCAL PUBLIC LIBRARY LOCATED IN LAKE DALLAS, TEXAS, AND THE LIBRARY SERVES PATRONS PER ITS AGREEMENT WITH ITS ACCREDITING BODY, THE TEXAS STATE LIBRARY AND ARCHIVES COMMISSION. IT IS A MEMBER OF THE TEXAS LIBRARY ASSOCIATION, THE NORTH TEXAS REGIONAL LIBRARY SYSTEM, AND THE DENTON COUNTY LIBRARY ADVISORY BOARD.
IRS990EZ/PrintingPublicationsPostage0220
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIBRARY OPERATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1N/A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2N/A
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IRS990EZ/ProgramServiceRevenue010217
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IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0143065
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
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IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10302 South Shady Shores Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lake Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075065
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rebecca Belknap
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09404973566
IRS990EZ/TotalAssets/BOY0109062
IRS990EZ/TotalAssets/EOY0107160
IRS990EZ/TotalExpenses0317791
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0317029
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.lakecitieslibrary.org
IRS990ScheduleA/GovernmentalUnit170b1Av0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751721508
ReturnHeader/Filer/Name/BusinessNameLine10LAKE CITIES LIBRARY
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone09404973566
ReturnHeader/Filer/USAddress/AddressLine10302 SOUTH SHADY SHORES ROAD
ReturnHeader/Filer/USAddress/City0LAKE DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075065
ReturnHeader/Officer/DateSigned02010-12-23
ReturnHeader/Officer/Name0Rebecca Belknap
ReturnHeader/Officer/Phone09404973566
ReturnHeader/Officer/Title0Library Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-12-29T13:06:44-07:00

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