Civic Intelligence

Carnegie City-County Library

990 • Fiscal year 2020 • EIN 75-1908490

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 08, 2020

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-10.0%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,248,567

Down $12,169 (-0.5%) from 2019

Net Assets

Down

$2,248,567

Down $12,169 (-0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin25th percentile

Revenue

Down

$155,352

Down $17,167 (-10.0%) from 2019

Expenses

Up

$167,521

Up $2,067 (+1.2%) from 2019

Net Income

Down

-$12,169

Down $19,234 (-272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$2,248,567
Liabilities$0
Net Assets$2,248,567
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$155,352
Expenses$167,521
Net Income-$12,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$155,352
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$925,468$896,580▼ $28,888
Savings and Temporary Cash Investments$596,443$603,673▲ $7,230
Investments in Publicly Traded Securities$223,202$229,817▲ $6,615
Total Assets$2,260,736$2,248,567▼ $12,169
Other Assets Total$515,623$518,497▲ $2,874
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,260,736$2,248,567▼ $12,169
Total Net Assets Fund Balance$2,260,736$2,248,567▼ $12,169
Total Liabilities and Net Assets / Fund Balance$2,260,736$2,248,567▼ $12,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$896,580$226,105$1,122,685
Other Land Buildings$0$128,590$128,590
Equipment$0$31,581$31,581
Other Assets Org$518,497--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joni StreitPresident
Margaret FilbeyVice President
Darrel WallDirector
Ellen CoffeeDirector
Sherry SpearsDirector
Kathy HandleySecretary
Lou ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,579
Program Service Revenue
$1,558
Investment Income
$9,215
Other Revenue
$0
All Other Contributions
$144,579
Change in Net Assets
$-12,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,764
Other Expenses$66,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,918$38,755-$51,673
Other Salaries and Wages$43,989--$43,989
Depreciation Depletion$28,888--$28,888
Occupancy$11,816--$11,816
Insurance$7,756--$7,756
Payroll Taxes$2,137$2,965-$5,102
Fees for Services Accounting-$1,985-$1,985
Office Expenses$658$657-$1,315
All Other Expenses$1,059--$1,059
Other Expenses$737--$737
Fees for Services Other$500--$500
Advertising$261--$261
Total Functional Expenses$123,159$44,362$0$167,521
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 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
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
2020-12-08
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
6
Volunteers
0

Preparer

Firm
Moore Truelove Pharis Meyers Marsh PLLC
Address
PO Box 1331, Vernon, TX 76385-1331
Preparer
John T Truelove
Phone
9405525481
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0896580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01122685
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0518497
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Books and Library Resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896580
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0518497
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02260736
IRS990/TotalAssetsEOYAmt02248567
IRS990/TotalAssetsGrp/BOYAmt02260736
IRS990/TotalAssetsGrp/EOYAmt02248567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144579
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167521
IRS990/TotalGrossUBIAmt09215
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02260736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02248567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123159
IRS990/TotalProgramServiceRevenueAmt01558
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09215
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02260736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02248567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joni Streit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09405522462
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-08
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/AtSubmissionCreationDeviceId01CB0F79A558D5EF1C2EB6F9615D81F0B28CC1527
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F7BFA6C4EACF0262B223935DA27D997CF9C710E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.156.11.18
ReturnHeader/FilingSecurityInformation/IPDt02020-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:17:07
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/ReturnTs02020-12-10T10:56:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
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
$2,248,567
Liabilities
$0
Net assets
$2,248,567
Revenue
$155,352
Expenses
$167,521
Net income
-$12,169
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