Civic Intelligence

Carnegie City-County Library

990 • Fiscal year 2013 • EIN 75-1908490

Oct 01, 2012 to Sep 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A
2810 Wilbarger St76384
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,394,818

Down $16,045 (-0.7%) from 2012

Net Assets

Down

$2,394,818

Down $16,045 (-0.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$172,374

Up $11,978 (+7.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,484,095Liabilities 2010: $0Net Assets 2010: $2,484,0952010Assets 2011: $2,462,059Liabilities 2011: $0Net Assets 2011: $2,462,0592011Assets 2012: $2,410,863Liabilities 2012: $0Net Assets 2012: $2,410,8632012Assets 2013: $2,394,818Liabilities 2013: $0Net Assets 2013: $2,394,8182013Assets 2014: $2,371,147Liabilities 2014: $0Net Assets 2014: $2,371,1472014Assets 2015: $2,339,942Liabilities 2015: $0Net Assets 2015: $2,339,9422015Assets 2016: $2,307,684Liabilities 2016: $0Net Assets 2016: $2,307,6842016Assets 2017: $2,280,093Liabilities 2017: $0Net Assets 2017: $2,280,0932017Assets 2018: $2,253,672Liabilities 2018: $0Net Assets 2018: $2,253,6722018Assets 2019: $2,260,736Liabilities 2019: $0Net Assets 2019: $2,260,7362019Assets 2020: $2,248,567Liabilities 2020: $0Net Assets 2020: $2,248,5672020Assets 2021: $2,233,439Liabilities 2021: $24Net Assets 2021: $2,233,4152021Assets 2022: $2,268,075Liabilities 2022: $1,645Net Assets 2022: $2,266,4302022Assets 2023: $2,357,511Liabilities 2023: $1,902Net Assets 2023: $2,355,6092023Assets 2024: $2,435,776Liabilities 2024: $2,517Net Assets 2024: $2,433,2592024Assets 2025: $2,477,382Liabilities 2025: $2,952Net Assets 2025: $2,474,4302025

Highlighted filing

2013

Assets$2,394,818
Liabilities$0
Net Assets$2,394,818
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $134,9102010Expenses 2011: $149,6872011Expenses 2012: $160,3962012Expenses 2013: $172,3742013Revenue 2014: $142,283Expenses 2014: $165,952Net Income 2014: -$23,6692014Revenue 2015: $128,717Expenses 2015: $159,923Net Income 2015: -$31,2062015Revenue 2016: $126,953Expenses 2016: $159,211Net Income 2016: -$32,2582016Revenue 2017: $131,767Expenses 2017: $158,078Net Income 2017: -$26,3112017Revenue 2018: $133,288Expenses 2018: $159,670Net Income 2018: -$26,3822018Revenue 2019: $172,519Expenses 2019: $165,454Net Income 2019: $7,0652019Revenue 2020: $155,352Expenses 2020: $167,521Net Income 2020: -$12,1692020Revenue 2021: $161,880Expenses 2021: $177,032Net Income 2021: -$15,1522021Revenue 2022: $181,773Expenses 2022: $179,814Net Income 2022: $1,9592022Revenue 2023: $237,161Expenses 2023: $180,073Net Income 2023: $57,0882023Revenue 2024: $238,513Expenses 2024: $216,294Net Income 2024: $22,2192024Revenue 2025: $231,791Expenses 2025: $231,859Net Income 2025: -$682025

Highlighted filing

2013

Revenue-
Expenses$172,374
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$156,329
Mission and Program Overview

Mission

The Carnegie City-County Library provides open access to information, books, resource materials and provides public library facilities for the citizens of Vernon, Texas and Wilbarger County, Texas.

Filing and Contact Details

Filer

EIN
75-1908490
Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Library materials and facilities.
IRS990/AddressPrincipalOfficerUS/AddressLine1013485 FM Rd 2074
IRS990/AddressPrincipalOfficerUS/City0Vernon
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076384
IRS990/AllOtherContributions09604
IRS990/AllOtherExpenses/ProgramServices04292
IRS990/AllOtherExpenses/Total04292
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0166085
IRS990/CashNonInterestBearing/EOY035265
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/ManagementAndGeneral021500
IRS990/CompDisqualPersons/ProgramServices043716
IRS990/CompDisqualPersons/Total065216
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0123368
IRS990/ContributionsGrantsPriorYear0100920
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices032281
IRS990/DepreciationDepletion/Total032281
IRS990/DescribedIn501C301
IRS990/Description0The Carnegie City-County Library provides open access to information, books, resource materials and provides public library facilities for the citizens of Vernon, Texas and Wilbarger County, Texas.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0147581
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02250
IRS990/FeesForServicesAccounting/Total02250
IRS990/FeesForServicesLegal/ManagementAndGeneral0213
IRS990/FeesForServicesLegal/Total0213
IRS990/FeesForServicesOther/ManagementAndGeneral0830
IRS990/FeesForServicesOther/Total0830
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Susie Osborne
IRS990/Form990PartVIISectionA/NamePerson1Sally Judd
IRS990/Form990PartVIISectionA/NamePerson2Sherry Spears
IRS990/Form990PartVIISectionA/NamePerson3Lou Byrd
IRS990/Form990PartVIISectionA/NamePerson4Joni Streit
IRS990/Form990PartVIISectionA/NamePerson5Pat Word
IRS990/Form990PartVIISectionA/NamePerson6Kathy Handley
IRS990/Form990PartVIISectionA/NamePerson7Meg Heatley
IRS990/Form990PartVIISectionA/NamePerson8Darrel Wall
IRS990/Form990PartVIISectionA/NamePerson9Stephen Brantley
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0113764
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0156329
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear08309
IRS990/InvestmentIncomePriorYear06323
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08309
IRS990/InvestmentIncome/TotalRevenueColumn08309
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0331342
IRS990/InvestmentsOtherSecurities/EOY0331342
IRS990/LandBldgEquipmentAccumDeprec0163354
IRS990/LandBuildingsEquipmentBasis01273475
IRS990/LandBuildingsEquipmentBasisNet/BOY079268
IRS990/LandBuildingsEquipmentBasisNet/EOY01110121
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Carnegie City-County Library provides open access to information, books, resource materials and provides public library facilities for the citizens of Vernon, Texas and Wilbarger County, Texas.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Joni Streit
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY02410863
IRS990/NetAssetsOrFundBalancesEOY02394818
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices018268
IRS990/Occupancy/Total018268
IRS990/OfficeExpenses/ProgramServices03300
IRS990/OfficeExpenses/Total03300
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01410535
IRS990/OtherAssetsTotal/EOY0491694
IRS990/OtherExpensePriorYear074596
IRS990/OtherExpensesCurrentYear0107158
IRS990/OtherExpenses/Description0Payroll Taxes
IRS990/OtherExpenses/Description1Books, Subscriptions, R
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/ProgramServices020072
IRS990/OtherExpenses/ProgramServices114773
IRS990/OtherExpenses/ProgramServices28452
IRS990/OtherExpenses/ProgramServices32427
IRS990/OtherExpenses/Total020072
IRS990/OtherExpenses/Total114773
IRS990/OtherExpenses/Total28452
IRS990/OtherExpenses/Total32427
IRS990/OtherRevenueCurrentYear021457
IRS990/OtherRevenueMisc/BusinessCode0519100
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010957
IRS990/OtherRevenueMisc/TotalRevenueColumn010957
IRS990/OtherRevenuePriorYear0574
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0519100
IRS990/ProgramServiceRevenueCY03195
IRS990/ProgramServiceRevenue/Description0Late fees on books
IRS990/ProgramServiceRevenuePriorYear01383
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03195
IRS990/ProgramServiceRevenue/TotalRevenueColumn03195
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-16045
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue032961
IRS990/RevenuesLessExpensesCY0-16045
IRS990/RevenuesLessExpensesPriorYear0-51196
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome010500
IRS990/RoyaltiesRevenue/TotalRevenueColumn010500
IRS990/SalariesEtcCurrentYear065216
IRS990/SalariesEtcPriorYear085800
IRS990/SavingsAndTempCashInvestments/BOY0423633
IRS990/SavingsAndTempCashInvestments/EOY0426396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0126564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0102303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0103953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0105721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0105868
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0544409
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018809
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06897
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019240
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years025440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years043310
IRS990ScheduleA/GrossInvestmentIncome170/Total0113696
IRS990ScheduleA/OtherIncome170/CurrentTaxYear010957
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0574
IRS990ScheduleA/OtherIncome170/Total011531
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99700
IRS990ScheduleA/PublicSupportTotal1700544409
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0126564
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0102303
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0103953
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0105721
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0105868
IRS990ScheduleA/Total170/Total0544409
IRS990ScheduleA/TotalSupport0669636
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01098089
IRS990ScheduleD/Buildings/Depreciation024596
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01122685
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation022200
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022200
IRS990ScheduleD/OtherAssets/BookValue0491694
IRS990ScheduleD/OtherAssets/Description0Books and Library Resources
IRS990ScheduleD/OtherLandBuildings/BookValue012032
IRS990ScheduleD/OtherLandBuildings/Depreciation0116558
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0128590
IRS990ScheduleD/OtherSecurities/BookValue0230271
IRS990ScheduleD/OtherSecurities/BookValue1101071
IRS990ScheduleD/OtherSecurities/Description0Municipal Bonds
IRS990ScheduleD/OtherSecurities/Description1Corporate Bonds
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/TotalBookValueOtherAssets0491694
IRS990ScheduleD/TotalOfBookValueLandBuildings01110121
IRS990ScheduleD/TotalOfBookValueSecurities0331342
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The form 990 is reviewed and approved for filing at a regularly scheduled meeting of the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members are informed regularly of the policy at monthly meetings.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization maintains copies of the Form 990 at it's office which are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization maintains copies of the governing document, conflict of interest policy and financial statements at it's office, and they are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Susie Osborne - 4611 E. Sand Rd., Vernon, TX 76384. Sally Judd - 3804 Buffalo, Vernon, TX 76384. Sherry Spears - 3020 Mansard St., Vernon, TX 76384. Lou Byrd - 3519 Wichita St., Vernon, TX 76384. Joni Streit - 13485 FM Rd, 2074, Vernon, TX 76384. Pat Word - 13272 CR 89 North, Vernon, TX 76384. Kathy Handley - 3519 Wichita St., Vernon, TX 76384. Meg Heatley - 3700 Park Lane, Vernon, TX 76384. Darrel Wall - 3426 Paradise St., Vernon, TX 76384. Stephen Brantley - 1414 Park Lane, Vernon, TX 76384.
IRS990ScheduleO/GeneralExplanation/Identifier0Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102810 Wilbarger
IRS990/TheBooksAreInCareOf/AddressUS/City0Vernon
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076384
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Beth Railsback
IRS990/TheBooksAreInCareOf/TelephoneNumber09405522462
IRS990/TotalAssets/BOY02410863
IRS990/TotalAssetsBOY02410863
IRS990/TotalAssets/EOY02394818
IRS990/TotalAssetsEOY02394818
IRS990/TotalCompGT150K00
IRS990/TotalContributions0123368
IRS990/TotalExpensesCurrentYear0172374
IRS990/TotalExpensesPriorYear0160396
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024793
IRS990/TotalFunctionalExpenses/ProgramServices0147581
IRS990/TotalFunctionalExpenses/Total0172374
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02410863
IRS990/TotalLiabNetAssetsFundBalances/EOY02394818
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY02410863
IRS990/TotalNetAssetsFundBalances/EOY02394818
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue010957
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0147581
IRS990/TotalProgramServiceRevenue03195
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0156329
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0109200
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome032961
IRS990/TotalRevenue/TotalRevenueColumn0156329
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02410863
IRS990/UnrestrictedNetAssets/EOY02394818
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0751908490
ReturnHeader/Filer/Name/BusinessNameLine10Carnegie City-County Library
ReturnHeader/Filer/NameControl0CARN
ReturnHeader/Filer/Phone09405522462
ReturnHeader/Filer/USAddress/AddressLine102810 Wilbarger St
ReturnHeader/Filer/USAddress/City0Vernon
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076384
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0Susie Osborne
ReturnHeader/Officer/Phone09405522462
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0751624130
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10King Moore Truelove & Pharis CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1331
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vernon

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,394,818
Liabilities
$0
Net assets
$2,394,818
Revenue
-
Expenses
$172,374
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.47$0.23$0.23$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.43$0.24$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.24$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.18$0.18$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.16$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.16$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.17$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.13$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.13$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.14$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.13