Civic Intelligence

Breckenridge Library and Fine Arts Foundation

990T • Fiscal year 2023 • EIN 75-1891984

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization Profile
P O Box 752Breckenridge, TX 76424

(254) 559-2246

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,136,588Liabilities 2011: $8542011Assets 2012: $4,223,730Liabilities 2012: $22012Assets 2013: $4,418,424Liabilities 2013: $32013Assets 2014: $4,508,578Liabilities 2014: $92014Assets 2015: $4,539,767Liabilities 2015: $92015Assets 2019: $4,845,055Liabilities 2019: $102019Assets 2020: $4,984,558Liabilities 2020: $8Net Assets 2020: $4,984,5502020Assets 2021: $5,112,282Liabilities 2021: -$619Net Assets 2021: $5,112,9012021Assets 2022: $5,383,555Liabilities 2022: $149,440Net Assets 2022: $5,234,1152022Assets 2023: $5,355,522Liabilities 2023: -$619Net Assets 2023: $5,356,1412023Assets 2024: $5,498,835Liabilities 2024: $6,962Net Assets 2024: $5,491,8732024

Latest loaded filing

2024

Assets$5,498,835
Liabilities$6,962
Net Assets$5,491,873
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0Revenue 2011: $536,695Expenses 2011: $312,959Net Income 2011: $223,7362011Revenue 2012: $420,883Expenses 2012: $332,889Net Income 2012: $87,9942012Revenue 2013: $505,408Expenses 2013: $310,715Net Income 2013: $194,6932013Revenue 2014: $392,501Expenses 2014: $302,353Net Income 2014: $90,1482014Revenue 2015: $326,928Expenses 2015: $295,818Net Income 2015: $31,1102015Revenue 2019: $472,707Expenses 2019: $302,995Net Income 2019: $169,7122019Revenue 2020: $442,733Expenses 2020: $303,228Net Income 2020: $139,5052020Revenue 2021: $434,821Expenses 2021: $306,470Net Income 2021: $128,3512021Revenue 2022: $407,739Expenses 2022: $286,525Net Income 2022: $121,2142022Revenue 2023: $495,128Expenses 2023: $373,102Net Income 2023: $122,0262023Revenue 2024: $494,861Expenses 2024: $360,039Net Income 2024: $134,8222024

Latest loaded filing

2024

Revenue$494,861
Expenses$360,039
Net Income$134,822
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v6.0
Filing and Contact Details

Filer

Filer Name
Breckenridge Library & Fine Arts Found
EIN
75-1891984
Phone
2545592246
Address
P O BOX 752, BRECKENRIDGE, TX 76424

Signing Officer

Name
David Clark
Title
President
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery Cusenbary & Associates Llp
Address
PO BOX 2016, GRAHAM, TX 76450
Preparer
Greg Montgomery
Phone
9405496614
Raw XML Appendix74 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
IRS990T/BalanceDueAmt010648
IRS990T/BooksInCareOfDetail/PersonNm0DAVID CLARK
IRS990T/BooksInCareOfDetail/PhoneNum02545592246
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 752
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BRECKENRIDGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076424
IRS990T/BookValueAssetsEOYAmt05355522
IRS990T/ESPenaltyAmt025
IRS990T/EstimatedTaxPaymentsAmt029160
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0551111
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0190442
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0190442
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0190442
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OWNER OF BANK STOCK
IRS990TScheduleA/UBIBeforeNOLDedAmt0190442
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0190442
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt039783
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt039783
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt029160
IRS990T/TotalTaxAmt039783
IRS990T/TotalTaxComputationAmt039783
IRS990T/TotalUBTIAmt0189442
IRS990T/TotalUBTIBeforeNOLSpecificAmt0190442
IRS990T/TotalUBTIBeforeSection199AAmt0190442
IRS990T/TotalUBTIComputedAmt0190442
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRECKENRIDGE LIBRARY & FINE ARTS FOUND
ReturnHeader/Filer/BusinessNameControlTxt0BREC
ReturnHeader/Filer/EIN0751891984
ReturnHeader/Filer/PhoneNum02545592246
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 752
ReturnHeader/Filer/USAddress/CityNm0BRECKENRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752678653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY CUSENBARY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2016
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076450
ReturnHeader/PreparerPersonGrp/PhoneNum09405496614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Montgomery
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-08T05:50:49-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.01$5.49$0.49$0.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.50$0.37$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.15$5.23$0.41$0.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.43$0.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.44$0.30$0.14
2019Summary only. Only limited summary data is available for this year.$4.85$0.00$0.47$0.30$0.17
2015Summary only. Only limited summary data is available for this year.$4.54$0.00$0.33$0.30$0.03
2014Summary only. Only limited summary data is available for this year.$4.51$0.00$0.39$0.30$0.09
2013Summary only. Only limited summary data is available for this year.$4.42$0.00$0.51$0.31$0.19
2012Summary only. Only limited summary data is available for this year.$4.22$0.00$0.42$0.33$0.09
2011Summary only. Only limited summary data is available for this year.$4.14$0.00$0.54$0.31$0.22