Civic Intelligence

Gladys Johnson Ritchie Public Library

990 • Fiscal year 2015 • EIN 75-2483367

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

Organization Profile
626 W CollegeJacksboro, TX 76458

(940) 567-2240

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$725,614

Down $14,614 (-2.0%) from 2014

Net Assets

Down

$719,954

Down $19,588 (-2.6%) from 2014

Liabilities

Up

$5,660

Up $4,974 (+725%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Up

$180,348

Up $77,605 (+76%) from 2014

Expenses

Up

$199,937

Up $98,625 (+97%) from 2014

Net Income

Down

-$19,589

Down $21,020 (-1469%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $774,716Liabilities 2010: $0Net Assets 2010: $774,7162010Assets 2011: $792,362Liabilities 2011: $700Net Assets 2011: $791,6622011Assets 2012: $760,425Liabilities 2012: $736Net Assets 2012: $759,6892012Assets 2013: $738,813Liabilities 2013: $702Net Assets 2013: $738,1112013Assets 2014: $740,228Liabilities 2014: $686Net Assets 2014: $739,5422014Assets 2015: $725,614Liabilities 2015: $5,660Net Assets 2015: $719,9542015Assets 2016: $720,144Liabilities 2016: $15,871Net Assets 2016: $704,2732016Assets 2017: $1,462,485Liabilities 2017: $2,415Net Assets 2017: $1,460,0702017Assets 2018: $1,507,502Liabilities 2018: $3,081Net Assets 2018: $1,504,4212018Assets 2019: $1,555,350Liabilities 2019: $3,010Net Assets 2019: $1,552,3402019Assets 2020: $1,536,287Liabilities 2020: $4,087Net Assets 2020: $1,532,2002020Assets 2021: $1,517,681Liabilities 2021: $13,300Net Assets 2021: $1,504,3812021

Highlighted filing

2015

Assets$725,614
Liabilities$5,660
Net Assets$719,954
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KExpenses 2010: $88,9622010Expenses 2011: $74,6152011Expenses 2012: $101,1242012Revenue 2013: $74,917Expenses 2013: $96,494Net Income 2013: -$21,5772013Revenue 2014: $102,743Expenses 2014: $101,312Net Income 2014: $1,4312014Revenue 2015: $180,348Expenses 2015: $199,937Net Income 2015: -$19,5892015Revenue 2016: $141,598Expenses 2016: $105,279Net Income 2016: $36,3192016Revenue 2017: $138,748Expenses 2017: $88,505Net Income 2017: $50,2432017Revenue 2018: $152,110Expenses 2018: $107,759Net Income 2018: $44,3512018Revenue 2019: $162,190Expenses 2019: $114,271Net Income 2019: $47,9192019Revenue 2020: $97,980Expenses 2020: $118,119Net Income 2020: -$20,1392020Revenue 2021: $92,535Expenses 2021: $120,355Net Income 2021: -$27,8202021

Highlighted filing

2015

Revenue$180,348
Expenses$199,937
Net Income-$19,589
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$180,348
Mission and Program Overview

Mission

To provide a public library to the general populace of jack county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,023$609,023→ $0
Cash and Non-Interest-Bearing Accounts$131,205$116,598▼ $14,607
Investments in Publicly Traded Securities-$-7-
Total Assets$740,228$725,614▼ $14,614
Liabilities
Other Liabilities$686$5,660▲ $4,974
Total Liabilities$686$5,660▲ $4,974
Net Assets / Fund Balance
Unrestricted Net Assets$739,542$719,954▼ $19,588
Total Net Assets Fund Balance$739,542$719,954▼ $19,588
Total Liabilities and Net Assets / Fund Balance$740,228$725,614▼ $14,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,222-$600,222
Land$5,000-$5,000
Equipment$3,801-$3,801
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sara EasterPresident
Diana DodsonDirector
Jerry GraybillDirector
Kristi McwrightDirector
Linda McglatheryDirector
Mitchell DavenportDirector
Rebekah JonasDirector
Judy McrobertsSecretary/tr
Diana WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,289
Program Service Revenue
$5,265
Investment Income
$794
Other Revenue
$0
All Other Contributions
$129,289
Change in Net Assets
$-19,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,053
Salaries, Compensation, and Employee Benefits$48,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,385--$45,385
Occupancy$13,950--$13,950
Other Expenses$5,915--$5,915
Insurance$5,492--$5,492
Payroll Taxes$3,499--$3,499
All Other Expenses$2,450--$2,450
Office Expenses$779--$779
Fees for Services Accounting-$628-$628
Advertising$372--$372
Total Functional Expenses$199,309$628$0$199,937
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President reviews and signs the form, directors review individually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Gladys Johnson Ritchie Public
EIN
75-2483367
Address
626 W COLLEGE, JACKSBORO, TX 76458

Signing Officer

Name
Sara Easter
Title
President
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Easter
Formed
1993
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Birdwell Quinn & Co Pc
Address
PO BOX 427, JACKSBORO, TX 76458-0427
Preparer
Kenneth R Savell
Phone
9405672652
Raw XML Appendix350 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A PUBLIC LIBRARY TO THE GENERAL POPULACE OF JACK COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt0372
IRS990/AdvertisingGrp/TotalAmt0372
IRS990/AllOtherContributionsAmt0129289
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02450
IRS990/AllOtherExpensesGrp/TotalAmt02450
IRS990/BooksInCareOfDetail/PersonNm0LANORA JOSLIN
IRS990/BooksInCareOfDetail/PhoneNum09405672240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 W COLLEGE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076458
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131205
IRS990/CashNonInterestBearingGrp/EOYAmt0116598
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174289
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0794
IRS990/CYOtherExpensesAmt0151053
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05265
IRS990/CYRevenuesLessExpensesAmt0-19589
IRS990/CYSalariesCompEmpBnftPaidAmt048884
IRS990/CYTotalExpensesAmt0199937
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180348
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0A PUBLIC LIBRARY WAS KEPT OPEN AND AVAILABLE TO THE GENERAL POPULACE OF JACK COUNTY AND SURROUNDING AREAS PROVIDING BOOKS, TAPES, AND LEARNING PROGRAMS TO AN AREA INCLUDING APPROXIMATELY 10,000 PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0199309
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0628
IRS990/FeesForServicesAccountingGrp/TotalAmt0628
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/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/PersonNm0MITCHELL DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY MCROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY GRAYBILL
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA MCGLATHERY
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA EASTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTI MCWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8REBEKAH JONAS
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/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt045000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05492
IRS990/InsuranceGrp/TotalAmt05492
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0794
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0-7
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0609023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0609023
IRS990/LandBldgEquipCostOrOtherBssAmt0609023
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PUBLIC LIBRARY TO THE GENERAL POPULACE OF JACK COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0739542
IRS990/NetAssetsOrFundBalancesEOYAmt0719954
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013950
IRS990/OccupancyGrp/TotalAmt013950
IRS990/OfficeExpensesGrp/ProgramServicesAmt0779
IRS990/OfficeExpensesGrp/TotalAmt0779
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ROOF REPAIR
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BOOKS, SUB., REF.
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0102131
IRS990/OtherExpensesGrp/ProgramServicesAmt110363
IRS990/OtherExpensesGrp/ProgramServicesAmt28973
IRS990/OtherExpensesGrp/ProgramServicesAmt35915
IRS990/OtherExpensesGrp/TotalAmt0102131
IRS990/OtherExpensesGrp/TotalAmt110363
IRS990/OtherExpensesGrp/TotalAmt28973
IRS990/OtherExpensesGrp/TotalAmt35915
IRS990/OtherLiabilitiesGrp/BOYAmt0686
IRS990/OtherLiabilitiesGrp/EOYAmt05660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045385
IRS990/OtherSalariesAndWagesGrp/TotalAmt045385
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03499
IRS990/PayrollTaxesGrp/TotalAmt03499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA EASTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0866
IRS990/PYOtherExpensesAmt053779
IRS990/PYProgramServiceRevenueAmt04069
IRS990/PYRevenuesLessExpensesAmt01431
IRS990/PYSalariesCompEmpBnftPaidAmt047533
IRS990/PYTotalExpensesAmt0101312
IRS990/PYTotalRevenueAmt0102743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19589
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES 23,982
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54450
IRS990ScheduleA/PublicSupportPY170Pct00.68380
IRS990ScheduleA/PublicSupportTotal170Amt0224492
IRS990ScheduleA/SubstantialContributorsTotAmt0152008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376500
IRS990ScheduleA/TotalSupportAmt0412301
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0600222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600222
IRS990ScheduleD/EquipmentGrp/BookValueAmt03801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03801
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609023
IRS990ScheduleD/TotalLiabilityAmt05660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS AND SIGNS THE FORM, DIRECTORS REVIEW INDIVIDUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0740228
IRS990/TotalAssetsEOYAmt0725614
IRS990/TotalAssetsGrp/BOYAmt0740228
IRS990/TotalAssetsGrp/EOYAmt0725614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174289
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0686
IRS990/TotalLiabilitiesEOYAmt05660
IRS990/TotalLiabilitiesGrp/BOYAmt0686
IRS990/TotalLiabilitiesGrp/EOYAmt05660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719954
IRS990/TotalProgramServiceExpensesAmt0199309
IRS990/TotalProgramServiceRevenueAmt05265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0739542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0719954
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HC-51 BOX 70
IRS990/USAddress/CityNm0JACKSBORO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076458
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA EASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADYS JOHNSON RITCHIE PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0752483367
ReturnHeader/Filer/USAddress/AddressLine1Txt0626 W COLLEGE
ReturnHeader/Filer/USAddress/CityNm0JACKSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751767359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRDWELL QUINN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0764580427
ReturnHeader/PreparerPersonGrp/PhoneNum09405672652
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R SAVELL
ReturnHeader/ReturnTs02016-09-13T16:28:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,614
Liabilities
$5,660
Net assets
$719,954
Revenue
$180,348
Expenses
$199,937
Net income
-$19,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.50$0.09$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.53$0.10$0.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.55$0.16$0.11$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.50$0.15$0.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.14$0.09$0.05
2016Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.14$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.07$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.09