Civic Intelligence

East Parker County Library

990EZ • Fiscal year 2012 • EIN 75-2586303

Oct 01, 2011 to Sep 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.EPCLIBRARY.COM
201 FM 1187 North76008
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$169,654

Down $168 (-0.1%) from 2011

Net Assets

Down

$168,447

Down $146 (-0.1%) from 2011

Liabilities

Down

$1,207

Down $22 (-1.8%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Up

$63,638

Up $738 (+1.2%) from 2011

Expenses

Down

$63,784

Down $4,724 (-6.9%) from 2011

Net Income

Up

-$146

Up $5,462 (+97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2011: $169,822Liabilities 2011: $1,229Net Assets 2011: $168,5932011Assets 2012: $169,654Liabilities 2012: $1,207Net Assets 2012: $168,4472012Assets 2013: $168,019Liabilities 2013: $2,174Net Assets 2013: $165,8452013Assets 2014: $168,151Liabilities 2014: $2,219Net Assets 2014: $165,9322014Assets 2015: $168,329Liabilities 2015: $2,428Net Assets 2015: $165,9012015Assets 2016: $167,595Liabilities 2016: $4,462Net Assets 2016: $163,1332016Assets 2017: $182,928Liabilities 2017: $5,709Net Assets 2017: $177,2192017Assets 2018: $195,041Liabilities 2018: $9,0582018Assets 2019: $202,421Liabilities 2019: $8,743Net Assets 2019: $193,6782019Assets 2020: $202,947Liabilities 2020: $8,832Net Assets 2020: $194,1152020Assets 2021: $234,071Liabilities 2021: $1,556Net Assets 2021: $232,5152021Assets 2022: $329,161Liabilities 2022: $1,300Net Assets 2022: $327,8612022Assets 2023: $286,465Liabilities 2023: $655Net Assets 2023: $285,8102023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$169,654
Liabilities$1,207
Net Assets$168,447
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KRevenue 2011: $62,900Expenses 2011: $68,508Net Income 2011: -$5,6082011Revenue 2012: $63,638Expenses 2012: $63,784Net Income 2012: -$1462012Revenue 2013: $65,849Expenses 2013: $68,451Net Income 2013: -$2,6022013Revenue 2014: $73,145Expenses 2014: $73,057Net Income 2014: $882014Revenue 2015: $90,244Expenses 2015: $90,275Net Income 2015: -$312015Revenue 2016: $96,718Expenses 2016: $99,486Net Income 2016: -$2,7682016Revenue 2017: $103,942Expenses 2017: $89,856Net Income 2017: $14,0862017Revenue 2018: $82,854Expenses 2018: $82,643Net Income 2018: $2112018Revenue 2019: $77,959Expenses 2019: $70,264Net Income 2019: $7,6952019Revenue 2020: $73,696Expenses 2020: $73,259Net Income 2020: $4372020Revenue 2021: $87,324Expenses 2021: $87,426Net Income 2021: -$1022021Revenue 2022: $199,804Expenses 2022: $104,458Net Income 2022: $95,3462022Revenue 2023: $92,304Expenses 2023: $134,355Net Income 2023: -$42,0512023Revenue 2024: $88,066Expenses 2024: $123,190Net Income 2024: -$35,1242024

Highlighted filing

2012

Revenue$63,638
Expenses$63,784
Net Income-$146
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

LIBRARY SERVICES

Filing and Contact Details

Filer

EIN
75-2586303
Raw XML Appendix180 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
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-146
IRS990EZ/FeesAndOthPymtToIndContractors0500
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLA CANNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA KRUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CONNIE SUCHOCKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal013581
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostage099
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LENDING REFERENCES AND PROVIDING COMPUTER ACCESS TO THE PUBLIC FREE OF CHARGE OPEN FIVE DAYS A WEEK
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue05561
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037311
IRS990EZ/SpecialEventsDirectExpenses01625
IRS990EZ/SpecialEventsNetIncomeLoss022258
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01229
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10721 SQUAW CREEK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Weatherford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076087
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARLA CANNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174416545
IRS990EZ/TotalAssets/BOY0169822
IRS990EZ/TotalAssets/EOY0169654
IRS990EZ/TotalExpenses063784
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue063638
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWEPCLIBRARYCOM
IRS990ScheduleA/AmountsSubstContributorsTotal038560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years092854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years066431
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0331514
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0356
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0840
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01156
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IRS990ScheduleA/PublicSupportPertcentage17000.87180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94420
IRS990ScheduleA/PublicSupportTotal1700292954
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount COURIER SERVICE 563 OFFICE SUPPLIES 498 LIBRARY SUPPLIES 970 DUES AND SUBSCRIPTIONS 265 COMPUTER SERVICES 1437 DEPRECIATION 9848
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year PAYROLL LIABILIITES 1229 1207
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752586303
ReturnHeader/Filer/Name/BusinessNameLine10EAST PARKER COUNTY LIBRARY
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/USAddress/AddressLine10201 FM 1187 North
ReturnHeader/Filer/USAddress/City0Aledo
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076008
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0CARLA CANNEY
ReturnHeader/Officer/Phone08174416545
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Karen S Walton CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103409 Foot Hills Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Weatherford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076087
ReturnHeader/Preparer/Name0Karen S Walton CPA
ReturnHeader/Preparer/Phone08175968179
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-09T10:49:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,654
Liabilities
$1,207
Net assets
$168,447
Revenue
$63,638
Expenses
$63,784
Net income
-$146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.88$1.23$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.86$0.92$1.34$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$2.00$1.04$0.95
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.33$0.87$0.87$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.09$1.94$0.74$0.73$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.94$0.78$0.70$0.08
2018Summary only. Only limited summary data is available for this year.$1.95$0.09$0.83$0.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$1.04$0.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.63$0.97$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.90$0.90$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.73$0.73$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$0.66$0.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.68$0.64$0.64$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$0.63$0.69$0.06