Civic Intelligence

Sulphur Springs Texas Friends of the Library Inc.

990 • Fiscal year 2021 • EIN 75-2509693

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

Organization ProfileN/A
PO Box 1281Sulphur Springs, TX 75482

(903) 885-4926

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-109%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

212%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,326,485

Down $168,789 (-11%) from 2020

Net Assets

Down

$1,326,538

Down $168,736 (-11%) from 2020

Liabilities

Down

-$53

Down $53 from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin2nd percentile

Revenue

Up

$155,310

Up $105,459 (+212%) from 2020

Expenses

Up

$324,046

Up $269,557 (+495%) from 2020

Net Income

Down

-$168,736

Down $164,098 (-3538%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $1,093,818Liabilities 2017: $0Net Assets 2017: $1,093,8182017Assets 2018: $1,214,858Liabilities 2018: $0Net Assets 2018: $1,214,8582018Assets 2019: $1,217,128Liabilities 2019: $0Net Assets 2019: $1,217,1282019Assets 2020: $1,495,274Liabilities 2020: $0Net Assets 2020: $1,495,2742020Assets 2021: $1,326,485Liabilities 2021: -$53Net Assets 2021: $1,326,5382021Assets 2022: $1,262,029Liabilities 2022: -$522Net Assets 2022: $1,262,5512022Assets 2023: $1,186,079Liabilities 2023: -$4,927Net Assets 2023: $1,191,0062023Assets 2024: $1,247,463Liabilities 2024: -$3,876Net Assets 2024: $1,251,3392024Assets 2025: $1,411,787Liabilities 2025: $1,254Net Assets 2025: $1,410,5332025

Highlighted filing

2021

Assets$1,326,485
Liabilities-$53
Net Assets$1,326,538
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,115,640Expenses 2017: $21,822Net Income 2017: $1,093,8182017Revenue 2018: $243,993Expenses 2018: $27,146Net Income 2018: $216,8472018Revenue 2019: $64,051Expenses 2019: $61,781Net Income 2019: $2,2702019Revenue 2020: $49,851Expenses 2020: $54,489Net Income 2020: -$4,6382020Revenue 2021: $155,310Expenses 2021: $324,046Net Income 2021: -$168,7362021Revenue 2022: $51,557Expenses 2022: $115,544Net Income 2022: -$63,9872022Revenue 2023: $29,507Expenses 2023: $101,051Net Income 2023: -$71,5442023Revenue 2024: $110,804Expenses 2024: $50,472Net Income 2024: $60,3322024Revenue 2025: $95,876Expenses 2025: $59,697Net Income 2025: $36,1792025

Highlighted filing

2021

Revenue$155,310
Expenses$324,046
Net Income-$168,736
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.1
Gross Receipts
$489,516
Mission and Program Overview

Mission

NONE

The purpose of the friends shall be to support the sulphur springs public library, to enrich its offerings to the public, to increase the community's awareness of and use of the library, and to advocate for the library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,495,274$1,326,538▼ $168,736
Savings and Temporary Cash Investments$1,484,360$1,215,567▼ $268,793
Cash and Non-Interest-Bearing Accounts$10,914$110,918▲ $100,004
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,495,274$1,326,485▼ $168,789
Liabilities
Other Liabilities$0$-53▼ $53
Total Liabilities$0$-53▼ $53
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,495,274$1,326,538▼ $168,736
Total Liabilities and Net Assets / Fund Balance$1,495,274$1,326,485▼ $168,789
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bethany AshbyPresident
Richard FlesherVice-president
John SellersDirector
Marc MaxwellDirector
Robert NewsomDirector
Hope CainSecretary
Ronald FleckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$2,972
Investment Income
$151,338
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-168,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$6,314-$6,314
Other Expenses$1,376$1,350-$1,350
Fees for Services Accounting-$835-$835
Advertising-$225-$225
Total Functional Expenses$315,322$8,724$0$324,046
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronald FleckerDirectorAccounting Fees for Tax RetrunNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Master Card$-53
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
Yes
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, Part VI, Section B, Line 11B

“Present board members will review in stated meeting.”

Form 990, Part VI, Section C, Line 19

“Upon request inside the sulphur springs public library.”

Filing and Contact Details

Filer

Filer Name
Sulphur Springs Texas
EIN
75-2509693
Phone
9038854926
Address
PO BOX 1281, SULPHUR SPRINGS, TX 75482

Signing Officer

Name
Richard Flesher
Title
V.p.
Phone
9038854926
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Flesher
Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Preuss Flecker & Associates Pllc
Address
214 N DAVIS, SULPHUR SPRINGS, TX 75482
Preparer
Ronald Flecker CPA
Phone
9038857571
Raw XML Appendix355 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/ExplanationTxt0PRESENT BOARD MEMBERS WILL REVIEW IN STATED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST INSIDE THE SULPHUR SPRINGS PUBLIC LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01400
IRS990/TotalProgramServiceExpensesAmt0315322
IRS990/TotalProgramServiceRevenueAmt02972
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01495274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01326485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0611 N DAVIS ST
IRS990/USAddress/CityNm0SULPHUR SPRINGS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075482
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FLESHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.P.
ReturnHeader/BusinessOfficerGrp/PhoneNum09038854926
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULPHUR SPRINGS TEXAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRIENDS OF THE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SULP
ReturnHeader/Filer/EIN0752509693
ReturnHeader/Filer/PhoneNum09038854926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1281
ReturnHeader/Filer/USAddress/CityNm0SULPHUR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824148504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREUSS FLECKER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 N DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULPHUR SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075482
ReturnHeader/PreparerPersonGrp/PhoneNum09038857571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD FLECKER CPA
ReturnHeader/ReturnTs02022-02-28T16:02:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLESHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,485
Liabilities
-$53
Net assets
$1,326,538
Revenue
$155,310
Expenses
$324,046
Net income
-$168,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.10$0.06$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.11$0.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.16$0.32$0.17
2020Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.05$0.05$0.00
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.06$0.06$0.00
2018Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.24$0.03$0.22
2017Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.12$0.02$1.09