Civic Intelligence

Gladys Johnson Ritchie Public Library

990 • Fiscal year 2017 • EIN 75-2483367

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,462,485

Up $742,341 (+103%) from 2016

Net Assets

Up

$1,460,070

Up $755,797 (+107%) from 2016

Liabilities

Down

$2,415

Down $13,456 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Down

$138,748

Down $2,850 (-2.0%) from 2016

Expenses

Down

$88,505

Down $16,774 (-16%) from 2016

Net Income

Up

$50,243

Up $13,924 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$1,462,485
Liabilities$2,415
Net Assets$1,460,070
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$138,748
Expenses$88,505
Net Income$50,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$138,748
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-
Land, Buildings, and Equipment, Net$609,023$611,420▲ $2,397
Savings and Temporary Cash Investments-$91,930-
Cash and Non-Interest-Bearing Accounts$111,128$3,580▼ $107,548
Investments in Publicly Traded Securities$-7--
Total Assets$720,144$1,462,485▲ $742,341
Liabilities
Other Liabilities$15,871$2,415▼ $13,456
Total Liabilities$15,871$2,415▼ $13,456
Net Assets / Fund Balance
Permanently Rstr Net Assets-$755,555-
Unrestricted Net Assets$704,273$704,515▲ $242
Total Net Assets Fund Balance$704,273$1,460,070▲ $755,797
Total Liabilities and Net Assets / Fund Balance$720,144$1,462,485▲ $742,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,222-$600,222
Equipment$5,699-$5,699
Land$5,000-$5,000
Financial Derivatives$755,555--
Compensation and Service Providers
Top Officer Pay35th 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
$134,673
Program Service Revenue
$3,201
Investment Income
$874
Other Revenue
$0
All Other Contributions
$63,173
Change in Net Assets
$50,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,361
Other Expenses$42,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,084--$43,084
Occupancy$11,266--$11,266
Insurance$6,641--$6,641
Payroll Taxes$3,277--$3,277
Other Expenses$2,373--$2,373
All Other Expenses$796--$796
Office Expenses$275--$275
Total Functional Expenses$88,505$0$0$88,505
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$2,415
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
2018-11-13
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
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 755,554”

Raw XML Appendix353 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/ExplanationTxt0PRESIDENT REVIEWS AND SIGNS THE FORM, DIRECTORS REVIEW INDIVIDUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTRICTED DONATION RECEIVED 755,554
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088505
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04075
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ReturnHeader/FilingSecurityInformation/IPTm015:36:48
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ReturnHeader/PreparerPersonGrp/PhoneNum09405496892
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN R BIRDWELL
ReturnHeader/ReturnTs02018-11-13T15:36:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462,485
Liabilities
$2,415
Net assets
$1,460,070
Revenue
$138,748
Expenses
$88,505
Net income
$50,243
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
2017Detailed filing. Detailed filing data is available for this year.$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