Civic Intelligence

Frankston Depot Library & Museum Inc.

990EZ • Fiscal year 2013 • EIN 75-1835354

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization ProfileN/A
PO Box 63975763

(903) 876-4463

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$327,500

Up $1,785 (+0.5%) from 2012

Net Assets

Up

$327,500

Up $1,785 (+0.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$38,325

Down $4,417 (-10%) from 2012

Expenses

Down

$36,540

Down $2,955 (-7.5%) from 2012

Net Income

Down

$1,785

Down $1,462 (-45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2010: $310,677Net Assets 2010: $310,6772010Assets 2011: $322,468Net Assets 2011: $322,4682011Assets 2012: $325,715Net Assets 2012: $325,7152012Assets 2013: $327,500Net Assets 2013: $327,5002013Assets 2014: $329,130Net Assets 2014: $329,1302014Assets 2015: $330,215Net Assets 2015: $330,2152015Assets 2016: $328,926Net Assets 2016: $328,9262016Assets 2017: $333,958Net Assets 2017: $333,9582017Assets 2018: $331,484Net Assets 2018: $331,4842018Assets 2019: $338,480Net Assets 2019: $338,4802019Assets 2020: $342,655Net Assets 2020: $342,6552020Assets 2021: $351,667Net Assets 2021: $351,6672021Assets 2022: $350,420Net Assets 2022: $350,4202022Assets 2023: $350,644Net Assets 2023: $350,6442023Assets 2024: $347,560Net Assets 2024: $347,5602024

Highlighted filing

2013

Assets$327,500
Liabilities-
Net Assets$327,500
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $68,485Expenses 2010: $36,510Net Income 2010: $31,9752010Revenue 2011: $49,547Expenses 2011: $37,756Net Income 2011: $11,7912011Revenue 2012: $42,742Expenses 2012: $39,495Net Income 2012: $3,2472012Revenue 2013: $38,325Expenses 2013: $36,540Net Income 2013: $1,7852013Revenue 2014: $37,475Expenses 2014: $35,845Net Income 2014: $1,6302014Revenue 2015: $37,596Expenses 2015: $36,511Net Income 2015: $1,0852015Revenue 2016: $38,587Expenses 2016: $39,876Net Income 2016: -$1,2892016Revenue 2017: $40,337Expenses 2017: $35,305Net Income 2017: $5,0322017Revenue 2018: $38,173Expenses 2018: $40,647Net Income 2018: -$2,4742018Revenue 2019: $46,618Expenses 2019: $39,622Net Income 2019: $6,9962019Revenue 2020: $43,499Expenses 2020: $39,324Net Income 2020: $4,1752020Revenue 2021: $42,947Expenses 2021: $33,935Net Income 2021: $9,0122021Revenue 2022: $44,852Expenses 2022: $46,099Net Income 2022: -$1,2472022Revenue 2023: $48,336Expenses 2023: $48,112Net Income 2023: $2242023Revenue 2024: $50,119Expenses 2024: $53,203Net Income 2024: -$3,0842024

Highlighted filing

2013

Revenue$38,325
Expenses$36,540
Net Income$1,785
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$38,325
Mission and Program Overview

Mission

Provide a public library for a small town

Program Services

DescriptionGrantsExpenses
PROVIDE A PUBLIC LIBRARY AND MUSEUM FOR A TOWN OF APPROXIMATELY 1200 PEOPLE AND THE SURROUNDING AREA.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SABRINA CARTERLibrarianPT$10,800-$10,800
JOE TINDELPresident-$0--
RONALD A SMITHTreasurer-$0--
Filing and Contact Details

Filer

EIN
75-1835354
Phone
9038764463

Signing Officer

Name
Ronald a Smith
Title
Treasurer
Phone
9038764463
Signed
2014-03-17
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald Smith
Phone
9037244260
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“P/r taxes 1307. Book purchases 1667. Dues & subscriptions 182. Office supplies 1996. Misc 151.”

Raw XML Appendix130 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/PersonNm0RONALD A SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09037244260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10359 E Pine St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Frankston
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038325
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01785
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0325715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0327500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038325
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0291404
IRS990EZ/LandAndBuildingsGrp/EOYAmt0291612
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0325715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0327500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0325715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0327500
IRS990EZ/OccupancyRentUtltsAndMaintAmt014149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt224.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE TINDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD A SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABRINA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Librarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt05303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide a public library for a small town
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A PUBLIC LIBRARY AND MUSEUM FOR A TOWN OF APPROXIMATELY 1200 PEOPLE AND THE SURROUNDING AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017088
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036540
IRS990EZ/TotalRevenueAmt038325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0251495
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251495
IRS990ScheduleA/TotalSupportAmt0251495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0P/R TAXES 1307. BOOK PURCHASES 1667. DUES & SUBSCRIPTIONS 182. OFFICE SUPPLIES 1996. MISC 151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09038764463
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Frankston Depot Library & Museum Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0751835354
ReturnHeader/Filer/PhoneNum09038764463
ReturnHeader/Filer/USAddress/AddressLine10PO Box 639
ReturnHeader/Filer/USAddress/City0Frankston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ronald A Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 25 - 359 E Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Frankston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075763
ReturnHeader/PreparerPersonGrp/PhoneNum09037244260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-17T08:52:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,500
Liabilities
-
Net assets
$327,500
Revenue
$38,325
Expenses
$36,540
Net income
$1,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$3.48$0.50$0.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.51$3.51$0.48$0.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.50$3.50$0.45$0.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.52$3.52$0.43$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.43$3.43$0.43$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.38$3.38$0.47$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.31$3.31$0.38$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.40$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.39$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.37$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.28$3.28$0.38$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$3.26$0.43$0.39$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$3.22$0.50$0.38$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.11$0.68$0.37$0.32