Civic Intelligence

Texarkana Library Trust

990EZ • Fiscal year 2022 • EIN 75-1909810

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

Organization ProfileN/A
600 West Third StreetTexarkana, TX 75501

(903) 794-2149

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-458%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$323,631

Down $58,300 (-15%) from 2021

Net Assets

$323,631

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$12,736

Down $27,900 (-69%) from 2021

Expenses

Up

$71,036

Up $70,586 (+15686%) from 2021

Net Income

Down

-$58,300

Down $98,486 (-245%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $157,542Liabilities 2011: $0Net Assets 2011: $157,5422011Assets 2012: $176,429Liabilities 2012: $02012Assets 2013: $189,946Liabilities 2013: $02013Assets 2014: $216,434Liabilities 2014: $02014Assets 2015: $223,003Liabilities 2015: $02015Assets 2016: $245,839Liabilities 2016: $02016Assets 2017: $281,909Liabilities 2017: $02017Assets 2018: $293,279Liabilities 2018: $02018Assets 2019: $347,637Net Assets 2019: $347,6372019Assets 2020: $341,745Liabilities 2020: $02020Assets 2021: $381,931Liabilities 2021: $02021Assets 2022: $323,631Liabilities 2022: $0Net Assets 2022: $323,6312022Assets 2023: $328,505Net Assets 2023: $328,5052023Assets 2025: $400,437Net Assets 2025: $400,4372025

Highlighted filing

2022

Assets$323,631
Liabilities$0
Net Assets$323,631
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $25,834Expenses 2011: $4,575Net Income 2011: $21,2592011Revenue 2012: $21,525Expenses 2012: $2,638Net Income 2012: $18,8872012Revenue 2013: $18,141Expenses 2013: $4,624Net Income 2013: $13,5172013Revenue 2014: $33,410Expenses 2014: $6,922Net Income 2014: $26,4882014Revenue 2015: $9,520Expenses 2015: $2,951Net Income 2015: $6,5692015Revenue 2016: $24,803Expenses 2016: $1,967Net Income 2016: $22,8362016Revenue 2017: $36,495Expenses 2017: $425Net Income 2017: $36,0702017Revenue 2018: $13,410Expenses 2018: $2,040Net Income 2018: $11,3702018Revenue 2019: $54,782Expenses 2019: $425Net Income 2019: $54,3572019Revenue 2020: $21,786Expenses 2020: $27,678Net Income 2020: -$5,8922020Revenue 2021: $40,636Expenses 2021: $450Net Income 2021: $40,1862021Revenue 2022: $12,736Expenses 2022: $71,036Net Income 2022: -$58,3002022Revenue 2023: $7,890Expenses 2023: $3,016Net Income 2023: $4,8742023Revenue 2025: $47,880Expenses 2025: $11,311Net Income 2025: $36,5692025

Highlighted filing

2022

Revenue$12,736
Expenses$71,036
Net Income-$58,300
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.1
Gross Receipts
$12,736
Mission and Program Overview

Mission

The trust was established for the reception and administration of donations for the benefit of the texarkana public library and for the advancement of literature and library science.

Program Services

DescriptionGrantsExpenses
Donations for benefit of public library.-$71,036
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY HARDYPresident-$0--
FRED NORTON JRDirector-$0--
SARAH MEREDITHDirector-$0--
PHYLLIS RUSSELL CARTERDirector-$0--
JANE RICHARDSDirector-$0--
RON MILLSDirector-$0--
DEBBY OXFORDSecretary-$0--
CAMILLE MCGINNISVice President-$0--
JENNIFER STRAYHORNEx Officio MembPT$0--
ANNA SCHNIPPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texarkana Public Library Foundation
EIN
75-1909810
Phone
9037942149
Address
600 WEST THIRD STREET, TEXARKANA, TX 75501

Signing Officer

Name
Rosemary Hardy
Title
President
Signed
2023-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Dowd & Company Pllc Cpas
Address
2710 ARKANSAS BLVD, TEXARKANA, AR 71854
Preparer
Chad E Dowd CPA
Phone
8707742505
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Decrease in FMV $71036”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09037942149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 West Third Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Texarkana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0381931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0323631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-58300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0381931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0323631
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012736
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012579
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0381931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0323631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0381931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0323631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED NORTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH MEREDITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS RUSSELL CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBY OXFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAMILLE MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER STRAYHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNA SCHNIPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Ex Officio Memb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE TRUST WAS ESTABLISHED FOR THE RECEPTION AND ADMINISTRATION OF DONATIONS FOR THE BENEFIT OF THE TEXARKANA PUBLIC LIBRARY AND FOR THE ADVANCEMENT OF LITERATURE AND LIBRARY SCIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations for benefit of public library.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071036
IRS990EZ/TotalProgramServiceExpensesAmt071036
IRS990EZ/TotalRevenueAmt012736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28360
IRS990ScheduleA/PublicSupportPY170Pct00.39080
IRS990ScheduleA/PublicSupportTotal170Amt040162
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040162
IRS990ScheduleA/TotalSupportAmt0141622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Decrease in FMV $71036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXARKANA PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0751909810
ReturnHeader/Filer/PhoneNum09037942149
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 WEST THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710800355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWD & COMPANY PLLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02710 ARKANSAS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXARKANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071854
ReturnHeader/PreparerPersonGrp/PhoneNum08707742505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD E DOWD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-24T08:13:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARDY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,631
Liabilities
$0
Net assets
$323,631
Revenue
$12,736
Expenses
$71,036
Net income
-$58,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$4.00$0.48$0.11$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.08$0.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.13$0.71$0.58
2021Summary only. Only limited summary data is available for this year.$3.82$0.00$0.41$0.00$0.40
2020Summary only. Only limited summary data is available for this year.$3.42$0.00$0.22$0.28$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$3.48$0.55$0.00$0.54
2018Summary only. Only limited summary data is available for this year.$2.93$0.00$0.13$0.02$0.11
2017Summary only. Only limited summary data is available for this year.$2.82$0.00$0.36$0.00$0.36
2016Summary only. Only limited summary data is available for this year.$2.46$0.00$0.25$0.02$0.23
2015Summary only. Only limited summary data is available for this year.$2.23$0.00$0.10$0.03$0.07
2014Summary only. Only limited summary data is available for this year.$2.16$0.00$0.33$0.07$0.26
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$0.18$0.05$0.14
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$0.22$0.03$0.19
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.26$0.05$0.21