Civic Intelligence

Gladys Johnson Ritchie Public Library

990 • Fiscal year 2018 • EIN 75-2483367

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,507,502

Up $45,017 (+3.1%) from 2017

Net Assets

Up

$1,504,421

Up $44,351 (+3.0%) from 2017

Liabilities

Up

$3,081

Up $666 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$152,110

Up $13,362 (+9.6%) from 2017

Expenses

Up

$107,759

Up $19,254 (+22%) from 2017

Net Income

Down

$44,351

Down $5,892 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$1,507,502
Liabilities$3,081
Net Assets$1,504,421
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$152,110
Expenses$107,759
Net Income$44,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$152,110
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$755,555$776,818▲ $21,263
Land, Buildings, and Equipment, Net$611,420$611,420→ $0
Savings and Temporary Cash Investments$91,930$113,238▲ $21,308
Cash and Non-Interest-Bearing Accounts$3,580$6,026▲ $2,446
Total Assets$1,462,485$1,507,502▲ $45,017
Liabilities
Other Liabilities$2,415$3,081▲ $666
Total Liabilities$2,415$3,081▲ $666
Net Assets / Fund Balance
Permanently Rstr Net Assets$755,555$755,555→ $0
Unrestricted Net Assets$704,515$748,866▲ $44,351
Total Net Assets Fund Balance$1,460,070$1,504,421▲ $44,351
Total Liabilities and Net Assets / Fund Balance$1,462,485$1,507,502▲ $45,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,222-$600,222
Equipment$5,699-$5,699
Land$5,000-$5,000
Financial Derivatives$776,818--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sara EasterPresident
Carol RiceDirector
Mitchell DavenportDirector
Rebekah JonasDirector
Judy McrobertsSecretary/tr
Diana DodsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,819
Program Service Revenue
$2,173
Investment Income
$22,118
Other Revenue
$0
All Other Contributions
$81,319
Change in Net Assets
$44,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,583
Salaries, Compensation, and Employee Benefits$51,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,902--$45,902
Occupancy$13,275--$13,275
Insurance$6,910--$6,910
Payroll Taxes$5,274--$5,274
All Other Expenses$1,680--$1,680
Office Expenses$1,364--$1,364
Other Expenses$1,040--$1,040
Total Functional Expenses$107,759$0$0$107,759
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$3,081
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
2019-11-12
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
7

Preparer

Firm
Birdwell Quinn & Co Pc
Address
PO BOX 1408, GRAHAM, TX 76450-7408
Preparer
Allen R Birdwell
Phone
9405496892
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restricted donation received 0”

Raw XML Appendix346 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/AllOtherContributionsAmt081319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01680
IRS990/AllOtherExpensesGrp/TotalAmt01680
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/BOYAmt03580
IRS990/CashNonInterestBearingGrp/EOYAmt06026
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127819
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022118
IRS990/CYOtherExpensesAmt056583
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02173
IRS990/CYRevenuesLessExpensesAmt044351
IRS990/CYSalariesCompEmpBnftPaidAmt051176
IRS990/CYTotalExpensesAmt0107759
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152110
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/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107759
IRS990/FamilyOrBusinessRlnInd0false
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/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/PersonNm0MITCHELL DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY MCROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA EASTER
IRS990/Form990PartVIISectionAGrp/PersonNm4REBEKAH JONAS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL RICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt046500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0152110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06910
IRS990/InsuranceGrp/TotalAmt06910
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022118
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0755555
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0776818
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0611420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0611420
IRS990/LandBldgEquipCostOrOtherBssAmt0611420
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/NetAssetsOrFundBalancesBOYAmt01460070
IRS990/NetAssetsOrFundBalancesEOYAmt01504421
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013275
IRS990/OccupancyGrp/TotalAmt013275
IRS990/OfficeExpensesGrp/ProgramServicesAmt01364
IRS990/OfficeExpensesGrp/TotalAmt01364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOOKS, SUB., REF.
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt016135
IRS990/OtherExpensesGrp/ProgramServicesAmt18257
IRS990/OtherExpensesGrp/ProgramServicesAmt27922
IRS990/OtherExpensesGrp/ProgramServicesAmt31040
IRS990/OtherExpensesGrp/TotalAmt016135
IRS990/OtherExpensesGrp/TotalAmt18257
IRS990/OtherExpensesGrp/TotalAmt27922
IRS990/OtherExpensesGrp/TotalAmt31040
IRS990/OtherLiabilitiesGrp/BOYAmt02415
IRS990/OtherLiabilitiesGrp/EOYAmt03081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045902
IRS990/OtherSalariesAndWagesGrp/TotalAmt045902
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05274
IRS990/PayrollTaxesGrp/TotalAmt05274
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0755555
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0755555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA EASTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0874
IRS990/PYOtherExpensesAmt042144
IRS990/PYProgramServiceRevenueAmt03201
IRS990/PYRevenuesLessExpensesAmt050243
IRS990/PYSalariesCompEmpBnftPaidAmt046361
IRS990/PYTotalExpensesAmt088505
IRS990/PYTotalRevenueAmt0138748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044351
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113238
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES 15,292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0477819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74860
IRS990ScheduleA/PublicSupportPY170Pct00.63980
IRS990ScheduleA/PublicSupportTotal170Amt0371677
IRS990ScheduleA/SubstantialContributorsTotAmt0106142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477819
IRS990ScheduleA/TotalSupportAmt0496473
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/BookValueAmt05699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05699
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0776818
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610921
IRS990ScheduleD/TotalBookValueSecuritiesAmt0776818
IRS990ScheduleD/TotalLiabilityAmt03081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS AND SIGNS THE FORM, DIRECTORS REVIEW INDIVIDUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTRICTED DONATION RECEIVED 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01462485
IRS990/TotalAssetsEOYAmt01507502
IRS990/TotalAssetsGrp/BOYAmt01462485
IRS990/TotalAssetsGrp/EOYAmt01507502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127819
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02415
IRS990/TotalLiabilitiesEOYAmt03081
IRS990/TotalLiabilitiesGrp/BOYAmt02415
IRS990/TotalLiabilitiesGrp/EOYAmt03081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01460070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01504421
IRS990/TotalProgramServiceExpensesAmt0107759
IRS990/TotalProgramServiceRevenueAmt02173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01462485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01507502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0704515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0748866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HC-51 BOX 70
IRS990/USAddress/CityNm0JACKSBORO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076458
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA EASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEE3D5FADD79E9F0B66F0829EBC7AF0BA7F22C38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05758793704C41FCCD6E7C6AC16CEB947665E015A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:46:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751767359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRDWELL QUINN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0764507408
ReturnHeader/PreparerPersonGrp/PhoneNum09405496892
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN R BIRDWELL
ReturnHeader/ReturnTs02019-11-12T10:46:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,507,502
Liabilities
$3,081
Net assets
$1,504,421
Revenue
$152,110
Expenses
$107,759
Net income
$44,351
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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