Civic Intelligence

J R Huffman Public Library Inc.

EIN 75-2330626 • 501(c)3 • Hemphill, TX

Pub. 78 Eligible

Profile

Provide community with access to public library

375 Sabine StreetHemphill, TX 75948

www.hemphilltxlibrary.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

94th percentile

142%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$0

Up $13,534 (+100%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$125,787

Up $73,902 (+142%) from 2022

Expenses

Up

$110,022

Up $44,603 (+68%) from 2022

Net Income

Up

$15,765

Up $29,299 (+216%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $281,432Liabilities 2011: $02011Assets 2012: $302,294Liabilities 2012: $8812012Assets 2013: $303,774Liabilities 2013: $9202013Assets 2014: $300,614Liabilities 2014: $1,0312014Assets 2015: $285,975Liabilities 2015: $8932015Assets 2016: $288,226Liabilities 2016: $9872016Assets 2017: $242,425Liabilities 2017: $1,1432017Assets 2018: $207,012Liabilities 2018: $1,321Net Assets 2018: $252,7752018Assets 2019: $177,471Liabilities 2019: $1,044Net Assets 2019: $176,4262019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: -$7,4842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $10,9812021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: -$13,5342022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $104,041Expenses 2011: $65,413Net Income 2011: $38,6282011Revenue 2012: $76,047Expenses 2012: $62,754Net Income 2012: $13,2932012Revenue 2013: $55,599Expenses 2013: $54,178Net Income 2013: $1,4212013Revenue 2014: $54,554Expenses 2014: $57,827Net Income 2014: -$3,2732014Revenue 2015: $67,977Expenses 2015: $82,477Net Income 2015: -$14,5002015Revenue 2016: $57,999Expenses 2016: $55,842Net Income 2016: $2,1572016Revenue 2017: $85,688Expenses 2017: $67,368Net Income 2017: $18,3202017Revenue 2018: $71,124Expenses 2018: $59,631Net Income 2018: $11,4932018Revenue 2019: $57,842Expenses 2019: $87,107Net Income 2019: -$29,2652019Revenue 2020: $59,853Expenses 2020: $67,337Net Income 2020: -$7,4842020Revenue 2021: $54,751Expenses 2021: $43,770Net Income 2021: $10,9812021Revenue 2022: $51,885Expenses 2022: $65,419Net Income 2022: -$13,5342022Revenue 2023: $125,787Expenses 2023: $110,022Net Income 2023: $15,7652023

Highlighted filing

2023

Revenue$125,787
Expenses$110,022
Net Income$15,765
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$125,787
Expenses
$110,022
Net income
$15,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.26$1.10$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.52$0.65$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.55$0.44$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.60$0.67$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.58$0.87$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.53$0.71$0.60$0.11
2017Summary only. Only limited summary data is available for this year.$2.42$0.01$0.86$0.67$0.18
2016Summary only. Only limited summary data is available for this year.$2.88$0.01$0.58$0.56$0.02
2015Summary only. Only limited summary data is available for this year.$2.86$0.01$0.68$0.82$0.15
2014Summary only. Only limited summary data is available for this year.$3.01$0.01$0.55$0.58$0.03
2013Summary only. Only limited summary data is available for this year.$3.04$0.01$0.56$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$3.02$0.01$0.76$0.63$0.13
2011Summary only. Only limited summary data is available for this year.$2.81$0.00$1.04$0.65$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v4.0
Gross Receipts
$125,787
Mission and Program Overview

Mission

Provide community with access to public library

To provide reading material to sabine county and surrounding counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Art ThibodeauxPresident
Wiiliam SpeightsVice President
John MillerBoard Member
Joy BaileyBoard Member
Mary Anne TompkinsBoard Member
Travis TrexlerBoard Member
Janelle TrexlerDirector
Jason HuffmanFacilities
Sherry ThibodeauxMemorial Chariman
Janis SpeightsSecretary
Jimmy TompkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,771
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$9,771
All Other Contributions
$115,721
Change in Net Assets
$15,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,444
Salaries, Compensation, and Employee Benefits$43,424
Grants and Similar Amounts Paid$8,154
Total Fundraising Expense$2,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$30,011-$30,011
Current Officers, Directors, Trustees, and Key Employees-$28,638-$28,638
Other Salaries and Wages-$10,957-$10,957
Grants to Domestic Orgs$8,154--$8,154
Occupancy-$4,832-$4,832
Insurance-$4,246-$4,246
Payroll Taxes-$3,029-$3,029
Fees for Services Accounting-$2,750-$2,750
Other Expenses$2,584$8,217$2,039$2,584
Office Expenses-$1,574-$1,574
Information Technology-$1,383-$1,383
Other Employee Benefits-$800-$800
Fees for Services Legal-$250-$250
Fees for Services Other-$112-$112
Travel-$41-$41
Total Functional Expenses$10,738$97,245$2,039$110,022
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
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Frances j trexler (director) travis trexler board member”

Part VI Line 2

“ARE MARRIED”

Part VI Line 11B

“COPY ON FILE AT OFFICE”

Part VI Line 19

“IN OFFICE”

Filing and Contact Details

Filer

Filer Name
JR Huffman Library Inc
EIN
75-2330626
In Care Of
% MARY TOMPKINS
Phone
4097874829
Address
375 Sabine Street, Hemphill, TX 75948

Signing Officer

Name
Mary Tompkins
Title
President
Phone
4097874829
Signed
2024-03-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Art Thibodeaux
Formed
1994
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
2

Preparer

Firm
Handsaker Tax & Accounting
Address
250 Sabine Street, Hemphill, TX 75948
Preparer
Phyllis N Handsaker
Phone
4097870030
Raw XML Appendix358 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANCES J TREXLER (DIRECTOR) TRAVIS TREXLER BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY ON FILE AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-04
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ReturnHeader/PreparerPersonGrp/PhoneNum04097870030
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS N HANDSAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-04T16:43:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOMPKINS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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