Civic Intelligence

Friends of the Kimble County Library

EIN 75-2454259 • 501(c)3 • Junction, TX

Profile

Education

208 N 10th StreetJunction, TX 76849

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,176

Down $1,313 (-3.6%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$35,176

Down $1,313 (-3.6%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$14,354

Down $2,534 (-15%) from 2012

Expenses

Down

$15,667

Down $1,576 (-9.1%) from 2012

Net Income

Down

-$1,313

Down $958 (-270%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$40K$30K$20K$10K$0Assets 2011: $36,844Liabilities 2011: $02011Assets 2012: $36,489Net Assets 2012: $36,4892012Assets 2013: $35,176Liabilities 2013: $0Net Assets 2013: $35,1762013

Highlighted filing

2013

Assets$35,176
Liabilities$0
Net Assets$35,176
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$20K$10K$0-$10KRevenue 2011: $7,254Expenses 2011: $12,130Net Income 2011: -$4,8762011Revenue 2012: $16,888Expenses 2012: $17,243Net Income 2012: -$3552012Revenue 2013: $14,354Expenses 2013: $15,667Net Income 2013: -$1,3132013

Highlighted filing

2013

Revenue$14,354
Expenses$15,667
Net Income-$1,313
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,176
Liabilities
$0
Net assets
$35,176
Revenue
$14,354
Expenses
$15,667
Net income
-$1,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$14.4$15.7$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$36.5$16.9$17.2$0.36
2011Summary only. Only limited summary data is available for this year.$36.8$0.00$7.25$12.1$4.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$17,006
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
BOOKS, AND EQUIPMENT contributionS to the Kimble County Library AND LIBRARY BUILDING IMPROVEMENTS, Junction, Texas.$10,565$5,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY MCCOYPresident-$0--
BETTY BYARSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,686$16,686$2,652$14,034
Total Events$16,686$16,686$2,652$14,034
Filing and Contact Details

Filer

EIN
75-2454259
Phone
3254462526

Signing Officer

Name
Betty Byars
Title
Treasurer
Signed
2014-06-24
Discuss with paid preparer
Yes

Preparer

Preparer
Hayden Woodard
Phone
3254462526
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: BOOKS, SUPPLIES | Donee's Name: KIMBLE COUNTY LIBRARY | Donee's Address: 208 N 10TH STREET JUNCTION, TX 76849 | Relationship of Donee: NONE | Cash Amount Given: $10565”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAYDEN WOODARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03254462526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10515 COLLEGE
IRS990EZ/BooksInCareOfDetail/USAddress/City0JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0305
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1313
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035176
IRS990EZ/FundraisingGrossIncomeAmt016686
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015565
IRS990EZ/GrossReceiptsAmt017006
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY BYARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOKS, AND EQUIPMENT contributionS to the Kimble County Library AND LIBRARY BUILDING IMPROVEMENTS, Junction, Texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02652
IRS990EZ/SpecialEventsNetIncomeLossAmt014034
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015667
IRS990EZ/TotalProgramServiceExpensesAmt010565
IRS990EZ/TotalRevenueAmt014354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01891
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01891
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01891
IRS990ScheduleA/TotalSupportAmt031242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016686
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BAKE SALES/AUCTION/COFFEE BAR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: BOOKS, SUPPLIES | Donee's Name: KIMBLE COUNTY LIBRARY | Donee's Address: 208 N 10TH STREET JUNCTION, TX 76849 | Relationship of Donee: NONE | Cash Amount Given: $10565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY BYARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF THE KIMBLE COUNTY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0752454259
ReturnHeader/Filer/PhoneNum03254462526
ReturnHeader/Filer/USAddress/AddressLine10208 N 10TH STREET
ReturnHeader/Filer/USAddress/City0JUNCTION
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hayden Woodard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0768490087
ReturnHeader/PreparerPersonGrp/PhoneNum03254462526
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAYDEN WOODARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-24T11:25:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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