Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
East Parker County Library
EIN 75-2586303 • 501(c)3 • Aledo, TX
Profile
LIBRARY SERVICES
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $286,465 (-100%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $285,810 (-100%) from 2023
Revenue
Down$88,066
Down $4,238 (-4.6%) from 2023
Expenses
Down$123,190
Down $11,165 (-8.3%) from 2023
Net Income
Up-$35,124
Up $6,927 (+16%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $88,066
- Expenses
- $123,190
- Net income
- -$35,124
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Feb 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $88,066
Mission and Program Overview
Mission
LIBRARY SERVICES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LENDING REFERENCES AND PROVIDING COMPUTER ACCESS TO THE PUBLIC FREE OF CHARGE. | - | $123,190 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAWNA FORD | President | PT | $0 | - | - |
| PAMELA OETINGER | Vice Preside | - | $0 | - | - |
| ANNA KING | Secretary | - | $0 | - | - |
| JAMES DITTRICH | Treasurer | PT | $0 | - | - |
| PAMELA JONES | Director | - | $0 | - | - |
| NOAH SIMON | Director | - | $0 | - | - |
| NELSON ROWLS | Director | - | $0 | - | - |
| AMY COOPER | Director | - | $0 | - | - |
| CATHERINE MASON | Director | - | $0 | - | - |
| BECK GORMAN | Library Dire | - | $0 | - | - |
| HANNAH HANOVER | Director | - | $0 | - | - |
| GINA WOOD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- East Parker County Library
- EIN
- 75-2586303
- Address
- 201 N FM 1187, ALEDO, TX 76008
Signing Officer
- Name
- Shawna Ford
- Title
- President
- Signed
- 2025-02-15
Preparer
- Firm
- Snow Garrett Williams
- Address
- 1207 SANTA FE DR, WEATHERFORD, TX 76086-5819
- Preparer
- Casey Mitchell
- Phone
- 8175969301
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 4,151 advertising 60 courier service 188 dues/membership 454 furniture/equipment 1,114 insurance 5,631 janitorial services/suppl 5,198 library supplies 1,316 new books 5,638 repairs/maintenance 2,063 summer reading program 1,733 office supplies 1,131 subscriptions 600 grant expense 2,857 training 368 non-investment depreciation 3,649 total 36,151”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 6,538 disribution of assets to the city of aledo -257,223 book / tax depreciation difference -1”
Form 990-ez, Part II, Line 24
“Equipment 318,253 0 less accumulated depreciation 240,622 0 total 77,631 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 655 0”
Raw XML Appendix197 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88066 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1213 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 285810 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAMELA OETINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNA KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES DITTRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAMELA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NOAH SIMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NELSON ROWLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AMY COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CATHERINE MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BECK GORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HANNAH HANOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | GINA WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | LIBRARY DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 77631 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -250686 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36151 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIBRARY SERVICES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4530 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LENDING REFERENCES AND PROVIDING COMPUTER ACCESS TO THE PUBLIC FREE OF CHARGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123190 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84405 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 655 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123190 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123190 |
| IRS990EZ/TotalRevenueAmt | 0 | 88066 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 521270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1453 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16125 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 521270 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82323 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 521270 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 522723 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | BUILDING, EQUIP, CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | CITY OF ALEDO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt | 0 | CITY OF ALEDO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2024-10-01 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 257224 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 200 OLD ANNETTA ROAD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt | 0 | 200 OLD ANNETTA ROAD |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 76008 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ASSETS WERE TRANSFERRED TO THE CITY OF ALEDO, WHO WILL TAKE OVER RUNNING THE LIBRARY. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 4,151 ADVERTISING 60 COURIER SERVICE 188 DUES/MEMBERSHIP 454 FURNITURE/EQUIPMENT 1,114 INSURANCE 5,631 JANITORIAL SERVICES/SUPPL 5,198 LIBRARY SUPPLIES 1,316 NEW BOOKS 5,638 REPAIRS/MAINTENANCE 2,063 SUMMER READING PROGRAM 1,733 OFFICE SUPPLIES 1,131 SUBSCRIPTIONS 600 GRANT EXPENSE 2,857 TRAINING 368 NON-INVESTMENT DEPRECIATION 3,649 TOTAL 36,151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON INVESTMENTS 6,538 DISRIBUTION OF ASSETS TO THE CITY OF ALEDO -257,223 BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 318,253 0 LESS ACCUMULATED DEPRECIATION 240,622 0 TOTAL 77,631 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 655 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWNA FORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAST PARKER COUNTY LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 752586303 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 N FM 1187 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALEDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76008 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752353675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SNOW GARRETT WILLIAMS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1207 SANTA FE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEATHERFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760865819 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175969301 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CASEY MITCHELL |
| ReturnHeader/ReturnTs | 0 | 2025-02-12T11:35:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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