Civic Intelligence

Olney Community Library Inc

990 • Fiscal year 2020 • EIN 75-1738379

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 10, 2021

Organization ProfileN/A
807 West Hamilton StOlney, TX 76374

(940) 564-5513

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$473,579

Up $52,310 (+12%) from 2019

Net Assets

Up

$473,579

Up $52,310 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$304,735

Up $55,799 (+22%) from 2019

Expenses

Up

$252,425

Up $25,525 (+11%) from 2019

Net Income

Up

$52,310

Up $30,274 (+137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $468,827Liabilities 2011: $0Net Assets 2011: $468,8272011Assets 2012: $482,235Liabilities 2012: $0Net Assets 2012: $482,2352012Assets 2013: $473,637Liabilities 2013: $0Net Assets 2013: $473,6372013Assets 2014: $452,692Liabilities 2014: $0Net Assets 2014: $452,6922014Assets 2015: $435,557Liabilities 2015: $0Net Assets 2015: $435,5572015Assets 2016: $427,372Liabilities 2016: $0Net Assets 2016: $427,3722016Assets 2017: $414,926Liabilities 2017: $0Net Assets 2017: $414,9262017Assets 2018: $399,233Liabilities 2018: $0Net Assets 2018: $399,2332018Assets 2019: $421,269Liabilities 2019: $0Net Assets 2019: $421,2692019Assets 2020: $473,579Liabilities 2020: $0Net Assets 2020: $473,5792020Assets 2021: $478,142Liabilities 2021: $0Net Assets 2021: $478,1422021Assets 2022: $469,598Liabilities 2022: $0Net Assets 2022: $469,5982022Assets 2023: $533,753Liabilities 2023: $0Net Assets 2023: $533,7532023Assets 2025: $447,016Liabilities 2025: $0Net Assets 2025: $447,0162025

Highlighted filing

2020

Assets$473,579
Liabilities$0
Net Assets$473,579
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $212,986Expenses 2011: $172,984Net Income 2011: $40,0022011Expenses 2012: $192,0852012Revenue 2013: $178,517Expenses 2013: $187,115Net Income 2013: -$8,5982013Revenue 2014: $179,603Expenses 2014: $200,548Net Income 2014: -$20,9452014Revenue 2015: $179,629Expenses 2015: $196,764Net Income 2015: -$17,1352015Revenue 2016: $192,284Expenses 2016: $200,469Net Income 2016: -$8,1852016Revenue 2017: $184,198Expenses 2017: $196,644Net Income 2017: -$12,4462017Revenue 2018: $205,769Expenses 2018: $221,462Net Income 2018: -$15,6932018Revenue 2019: $248,936Expenses 2019: $226,900Net Income 2019: $22,0362019Revenue 2020: $304,735Expenses 2020: $252,425Net Income 2020: $52,3102020Revenue 2021: $278,643Expenses 2021: $274,080Net Income 2021: $4,5632021Revenue 2022: $263,538Expenses 2022: $272,082Net Income 2022: -$8,5442022Revenue 2023: $465,082Expenses 2023: $400,927Net Income 2023: $64,1552023Revenue 2025: $392,850Expenses 2025: $312,780Net Income 2025: $80,0702025

Highlighted filing

2020

Revenue$304,735
Expenses$252,425
Net Income$52,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 10, 2021
Return Version
2019v5.1
Gross Receipts
$304,735
Mission and Program Overview

Mission

To provide for the entire community, public, school, and preschool, a central depository for materials for learning, for enrichment, and the recreational, vocational, and cultural aspects of the community; to pursue actively those courses which will be supportive of all the learning endeavors within the community; to initiate programs which will maximize the use of the central depository resources; to be ever alert to the potentials for service and to the need for learning within the community.

Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$421,269$473,579▲ $52,310
Land, Buildings, and Equipment, Net$246,379$238,896▼ $7,483
Savings and Temporary Cash Investments$150,221$209,415▲ $59,194
Cash and Non-Interest-Bearing Accounts$24,669$25,268▲ $599
Total Assets$421,269$473,579▲ $52,310
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$421,269$473,579▲ $52,310
Total Liabilities and Net Assets / Fund Balance$421,269$473,579▲ $52,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,894$364,998$588,892
Other Land Buildings$15,002$276,486$291,488
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Clifton KeyPresident
Phil JeskeVice President
Greg RoachDirector
Karen CraigDirector
Len BernhardtDirector
Lisa SpragueDirector
Lori CoxDirector
Lyndsey MillerDirector
Julie CampbellSecretary
Trudy CappsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,736
Program Service Revenue
$2,759
Investment Income
$3,240
Other Revenue
$0
All Other Contributions
$80,397
Change in Net Assets
$52,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,773
Other Expenses$74,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,577$14,509-$145,086
Pension Plan Contributions$14,336$1,593-$15,929
Other Employee Benefits$13,339$1,482-$14,821
Other Expenses$11,520--$11,520
Occupancy$8,902--$8,902
Depreciation Depletion$7,483--$7,483
Payroll Taxes$1,743$194-$1,937
Total Functional Expenses$234,647$17,778$0$252,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the Board at their regular meeting prior to filing”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies and financial statements are available upon request at the librarys office”

Filing and Contact Details

Filer

Filer Name
Olney Community Library Inc
EIN
75-1738379
Phone
9405645513
Address
807 West Hamilton St, Olney, TX 76374

Signing Officer

Name
Julie Campbell
Title
Secretary
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifton Key
Formed
1974
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Kenneth R Schroder CPA
Address
304 West Main St, Olney, TX 76374
Preparer
Kenneth R Schroder CPA
Phone
9405645576
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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01123390
IRS990ScheduleA/TotalSupportAmt01130407
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0588892
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0276486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238896
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board at their regular meeting prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents, policies and financial statements are available upon request at the librarys office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421269
IRS990/TotalAssetsEOYAmt0473579
IRS990/TotalAssetsGrp/BOYAmt0421269
IRS990/TotalAssetsGrp/EOYAmt0473579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473579
IRS990/TotalProgramServiceExpensesAmt0234647
IRS990/TotalProgramServiceRevenueAmt02759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473579
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0902 Arbor St
IRS990/USAddress/CityNm0Olney
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076374
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Olney Community Library Inc
ReturnHeader/Filer/BusinessNameControlTxt0OLNE
ReturnHeader/Filer/EIN0751738379
ReturnHeader/Filer/PhoneNum09405645513
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 West Hamilton St
ReturnHeader/Filer/USAddress/CityNm0Olney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth R Schroder CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 West Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076374
ReturnHeader/PreparerPersonGrp/PhoneNum09405645576
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Schroder CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-10T08:58:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,579
Liabilities
$0
Net assets
$473,579
Revenue
$304,735
Expenses
$252,425
Net income
$52,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$3.93$3.13$0.80
2023Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$4.65$4.01$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$2.64$2.72$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$2.79$2.74$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$3.05$2.52$0.52
2019Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$2.49$2.27$0.22
2018Summary only. Only limited summary data is available for this year.$3.99$0.00$3.99$2.06$2.21$0.16
2017Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$1.84$1.97$0.12
2016Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$1.92$2.00$0.08
2015Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$1.80$1.97$0.17
2014Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$1.80$2.01$0.21
2013Summary only. Only limited summary data is available for this year.$4.74$0.00$4.74$1.79$1.87$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$1.92
2011Summary only. Only limited summary data is available for this year.$4.69$0.00$4.69$2.13$1.73$0.40