Civic Intelligence

Carnegie City-County Library

990 • Fiscal year 2017 • EIN 75-1908490

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 30, 2017

Organization ProfileN/A
2810 Wilbarger StVernon, TX 76384

(940) 552-2462

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,280,093

Down $27,591 (-1.2%) from 2016

Net Assets

Down

$2,280,093

Down $27,591 (-1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin13th percentile

Revenue

Up

$131,767

Up $4,814 (+3.8%) from 2016

Expenses

Down

$158,078

Down $1,133 (-0.7%) from 2016

Net Income

Up

-$26,311

Up $5,947 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$2,280,093
Liabilities$0
Net Assets$2,280,093
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$131,767
Expenses$158,078
Net Income-$26,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$272,736
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.

Library materials and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,015,140$985,069▼ $30,071
Savings and Temporary Cash Investments$92,439$492,962▲ $400,523
Investments Other Securities$344,564$207,248▼ $137,316
Cash and Non-Interest-Bearing Accounts$353,125$87,989▼ $265,136
Total Assets$2,307,684$2,280,093▼ $27,591
Other Assets Total$502,416$506,825▲ $4,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,307,684$2,280,093▼ $27,591
Total Net Assets Fund Balance$2,307,684$2,280,093▼ $27,591
Total Liabilities and Net Assets / Fund Balance$2,307,684$2,280,093▼ $27,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,941$139,744$1,122,685
Other Land Buildings$507$128,083$128,590
Equipment$1,621$29,960$31,581
Other Assets Org$506,825--
Other Securities$207,248--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joni StreitPresident
Meg HeatleyVice President
Darrel WallDirector
Ellen CoffeeDirector
Pat WordDirector
Raji BoldonDirector
Sherry SpearsDirector
Kathy HandleySecretary
Lou ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,538
Program Service Revenue
$3,191
Investment Income
$9,038
Other Revenue
$0
All Other Contributions
$5,774
Change in Net Assets
$-26,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,109
Other Expenses$65,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,474$48,090-$85,564
Depreciation Depletion$30,071--$30,071
Occupancy$16,361--$16,361
Payroll Taxes$2,790$3,755-$6,545
Fees for Services Accounting-$2,152-$2,152
All Other Expenses$1,998--$1,998
Other Expenses$1,681--$1,681
Advertising$206--$206
Total Functional Expenses$104,081$53,997$0$158,078
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“The form 990 is reviewed and approved for filing at a regularly scheduled meeting of the board of directors.”

Form 990, Part VI, Section B, line 12C

“Board members are informed regularly of the policy at monthly meetings.”

Form 990, Part VI, Section C, line 18

“The organization maintains copies of the Form 990 at it's office which are available upon request.”

Form 990, Part VI, Section C, line 19

“The organization maintains copies of the governing document, conflict of interest policy and financial statements at it's office, and they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carnegie City-County Library
EIN
75-1908490
Phone
9405522462
Address
2810 Wilbarger St, Vernon, TX 76384

Signing Officer

Name
Joni Streit
Title
President
Phone
9405522462
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joni Streit
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Moore Truelove Pharis Meyers Marsh PLLC
Address
PO Box 1331, Vernon, TX 76385-1331
Preparer
John T Truelove
Phone
9405525481
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior Period Amortization -1,280.”

Raw XML Appendix400 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Library materials and facilities.
IRS990/AdvertisingGrp/ProgramServicesAmt0206
IRS990/AdvertisingGrp/TotalAmt0206
IRS990/AllOtherContributionsAmt05774
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01998
IRS990/AllOtherExpensesGrp/TotalAmt01998
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Beth Railsback
IRS990/BooksInCareOfDetail/PhoneNum09405522462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02810 Wilbarger
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vernon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076384
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0353125
IRS990/CashNonInterestBearingGrp/EOYAmt087989
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119538
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09038
IRS990/CYOtherExpensesAmt065969
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03191
IRS990/CYRevenuesLessExpensesAmt0-26311
IRS990/CYSalariesCompEmpBnftPaidAmt092109
IRS990/CYTotalExpensesAmt0158078
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131767
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030071
IRS990/DepreciationDepletionGrp/TotalAmt030071
IRS990/Desc0The 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0104081
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02152
IRS990/FeesForServicesAccountingGrp/TotalAmt02152
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Raji Boldon
IRS990/Form990PartVIISectionAGrp/PersonNm1Sherry Spears
IRS990/Form990PartVIISectionAGrp/PersonNm2Lou Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm3Joni Streit
IRS990/Form990PartVIISectionAGrp/PersonNm4Pat Word
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Handley
IRS990/Form990PartVIISectionAGrp/PersonNm6Meg Heatley
IRS990/Form990PartVIISectionAGrp/PersonNm7Darrel Wall
IRS990/Form990PartVIISectionAGrp/PersonNm8Ellen Coffee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01079
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0113764
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0142048
IRS990/GrossReceiptsAmt0272736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt0249
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0249
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07710
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0344564
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0207248
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01015140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0985069
IRS990/LandBldgEquipCostOrOtherBssAmt01282856
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0140969
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02307684
IRS990/NetAssetsOrFundBalancesEOYAmt02280093
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016361
IRS990/OccupancyGrp/TotalAmt016361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0502416
IRS990/OtherAssetsTotalGrp/EOYAmt0506825
IRS990/OtherChangesInNetAssetsAmt0-1280
IRS990/OtherExpensesGrp/Desc0Books, Subscriptions, R
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt08620
IRS990/OtherExpensesGrp/ProgramServicesAmt12548
IRS990/OtherExpensesGrp/ProgramServicesAmt22332
IRS990/OtherExpensesGrp/ProgramServicesAmt31681
IRS990/OtherExpensesGrp/TotalAmt08620
IRS990/OtherExpensesGrp/TotalAmt12548
IRS990/OtherExpensesGrp/TotalAmt22332
IRS990/OtherExpensesGrp/TotalAmt31681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037474
IRS990/OtherSalariesAndWagesGrp/TotalAmt085564
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03755
IRS990/PayrollTaxesGrp/ProgramServicesAmt02790
IRS990/PayrollTaxesGrp/TotalAmt06545
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Joni Streit
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0Fines and late fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03501
IRS990/PYOtherExpensesAmt070539
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02808
IRS990/PYRevenuesLessExpensesAmt0-32258
IRS990/PYSalariesCompEmpBnftPaidAmt088672
IRS990/PYTotalExpensesAmt0159211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126953
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0610092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92530
IRS990ScheduleA/PublicSupportPY170Pct00.91270
IRS990ScheduleA/PublicSupportTotal170Amt0610092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0610092
IRS990ScheduleA/TotalSupportAmt0659348
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0982941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01122685
IRS990ScheduleD/EquipmentGrp/BookValueAmt01621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0506825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Books and Library Resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128590
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0207248
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Vanguard Mutual Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985069
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0506825
IRS990ScheduleD/TotalBookValueSecuritiesAmt0207248
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed and approved for filing at a regularly scheduled meeting of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are informed regularly of the policy at monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization maintains copies of the Form 990 at it's office which are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/SupplementalInformationDetail/ExplanationTxt4Prior Period Amortization -1,280.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02307684
IRS990/TotalAssetsEOYAmt02280093
IRS990/TotalAssetsGrp/BOYAmt02307684
IRS990/TotalAssetsGrp/EOYAmt02280093
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119538
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02307684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02280093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104081
IRS990/TotalProgramServiceRevenueAmt03191
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02307684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02280093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02307684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02280093
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013485 FM Rd 2074
IRS990/USAddress/CityNm0Vernon
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076384
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joni Streit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09405522462
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carnegie City-County Library
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0751908490
ReturnHeader/Filer/PhoneNum09405522462
ReturnHeader/Filer/USAddress/AddressLine1Txt02810 Wilbarger St
ReturnHeader/Filer/USAddress/CityNm0Vernon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076384
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C69CC6A8ABA90BC2D48E6C4A1CF8F659EB88D4A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034864675F354F9C2AF39E376C478B092DCFB27D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.47.50.238
ReturnHeader/FilingSecurityInformation/IPDt02017-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:40:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810753316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore Truelove Pharis Meyers Marsh PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1331
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763851331
ReturnHeader/PreparerPersonGrp/PhoneNum09405525481
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Truelove
ReturnHeader/ReturnTs02017-12-06T15:53:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,280,093
Liabilities
$0
Net assets
$2,280,093
Revenue
$131,767
Expenses
$158,078
Net income
-$26,311
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