Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 75-1721508

Oct 01, 2009 to Sep 30, 2010 • Filed on Dec 23, 2010

Organization Profile
302 South Shady Shores Road75065
Siviq Scores

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

Liabilities / Assets

81st percentile

0.25x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets81st percentile

Assets

$107,160

No earlier filing loaded for comparison.

Net Assets

$80,345

No earlier filing loaded for comparison.

Liabilities

$26,815

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

$317,029

No earlier filing loaded for comparison.

Expenses

$317,791

No earlier filing loaded for comparison.

Net Income

-$762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$107,160
Liabilities$26,815
Net Assets$80,345
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$317,029
Expenses$317,791
Net Income-$762
Open 2010 Filing
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
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0109062
IRS990EZ/CashSavingsAndInvestments/EOY0107160
IRS990EZ/ContributionsGiftsGrantsEtc0306689
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-762
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IRS990EZ/GrossReceipts0317029
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY081107
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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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Hickory Creek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Shady Shores
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Shady Shores
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Corinth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Lake Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Lake Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Hickory Creek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Hickory Creek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Lake Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9Flower Mound
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode675065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode775065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode875065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode975028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation944000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
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
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
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
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue010217
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0143065
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY027955
IRS990EZ/SumOfTotalLiabilities/EOY026815
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,160
Liabilities
$26,815
Net assets
$80,345
Revenue
$317,029
Expenses
$317,791
Net income
-$762
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