Civic Intelligence

Gladys Johnson Ritchie Public Library

990 • Fiscal year 2020 • EIN 75-2483367

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,536,287

Down $19,063 (-1.2%) from 2019

Net Assets

Down

$1,532,200

Down $20,140 (-1.3%) from 2019

Liabilities

Up

$4,087

Up $1,077 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin15th percentile

Revenue

Down

$97,980

Down $64,210 (-40%) from 2019

Expenses

Up

$118,119

Up $3,848 (+3.4%) from 2019

Net Income

Down

-$20,139

Down $68,058 (-142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$1,536,287
Liabilities$4,087
Net Assets$1,532,200
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$97,980
Expenses$118,119
Net Income-$20,139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$97,980
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$776,818$776,787▼ $31
Land, Buildings, and Equipment, Net$633,016$635,245▲ $2,229
Savings and Temporary Cash Investments$131,552$94,820▼ $36,732
Cash and Non-Interest-Bearing Accounts$13,964$29,435▲ $15,471
Total Assets$1,555,350$1,536,287▼ $19,063
Liabilities
Other Liabilities$3,010$4,087▲ $1,077
Total Liabilities$3,010$4,087▲ $1,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$796,785$776,645▼ $20,140
Net Assets With Donor Restrictions$755,555$755,555→ $0
Total Net Assets Fund Balance$1,552,340$1,532,200▼ $20,140
Total Liabilities and Net Assets / Fund Balance$1,555,350$1,536,287▼ $19,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,222-$600,222
Equipment$26,772-$26,772
Land$5,000-$5,000
Financial Derivatives$776,787--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$80,360
Program Service Revenue
$698
Investment Income
$16,922
Other Revenue
$0
All Other Contributions
$50,860
Change in Net Assets
$-20,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,224
Salaries, Compensation, and Employee Benefits$37,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,371--$35,371
Occupancy$14,026--$14,026
Insurance$7,132--$7,132
Other Expenses$6,341--$6,341
All Other Expenses$4,446--$4,446
Payroll Taxes$2,524--$2,524
Office Expenses$228--$228
Total Functional Expenses$118,119$0$0$118,119
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$4,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2021-11-09
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 Appendix342 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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IRS990/TotalLiabilitiesEOYAmt04087
IRS990/TotalLiabilitiesGrp/BOYAmt03010
IRS990/TotalLiabilitiesGrp/EOYAmt04087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01552340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01532200
IRS990/TotalProgramServiceExpensesAmt0118119
IRS990/TotalProgramServiceRevenueAmt0698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097980
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01555350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01536287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HC-51 BOX 70
IRS990/USAddress/CityNm0JACKSBORO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076458
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA EASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0764507408
ReturnHeader/PreparerPersonGrp/PhoneNum09405496892
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN R BIRDWELL
ReturnHeader/ReturnTs02021-11-10T11:13:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EASTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,287
Liabilities
$4,087
Net assets
$1,532,200
Revenue
$97,980
Expenses
$118,119
Net income
-$20,139
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
2020Detailed filing. Detailed filing data is available for this year.$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
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