East Parker County Library

990EZ • Fiscal year 2013 • EIN 75-2586303

Oct 01, 2012 to Sep 30, 2013 • Filed on May 10, 2014

Organization Profile WWW.EPCLIBRARY.COM

201 FM 1187 North76008

Siviq Scores

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

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-4.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

3.5%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$168,019

Down $1,635 (-1.0%) from 2012

Net Assets

Down

$165,845

Down $2,602 (-1.5%) from 2012

Liabilities

$2,174

Up $967 (+80%) from 2012

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin32nd percentile

Revenue

$65,849

Up $2,211 (+3.5%) from 2012

Expenses

$68,451

Up $4,667 (+7.3%) from 2012

Net Income

Down

-$2,602

Down $2,456 (-1682%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2013

Assets$168,019

Liabilities$2,174

Net Assets$165,845

Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2013

Revenue$65,849

Expenses$68,451

Net Income-$2,602

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: May 10, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

LIBRARY SERVICES

Filing and Contact Details

Filer

EIN: 75-2586303

Raw XML Appendix184 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	34411
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/EngageInLobbyingActivities	0	false
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IRS990EZ/FeesAndOthPymtToIndContractors	0	500
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CARLA CANNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STEPHANIE WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CONNIE SUCHOCKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RANDY KECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BRUCE RAMSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TRUSTEE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	16311
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostage	0	140
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	LENDING REFERENCES AND PROVIDING COMPUTER ACCESS TO THE PUBLIC FREE OF CHARGE OPEN FIVE DAYS A WEEK
IRS990EZ/ProgramServiceRevenue	0	6002
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	39145
IRS990EZ/SpecialEventsDirectExpenses	0	1807
IRS990EZ/SpecialEventsNetIncomeLoss	0	25116
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1207
IRS990EZ/SumOfTotalLiabilities/EOY	0	2174
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	721 SQUAW CREEK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Weatherford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76087
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CARLA CANNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8174416545
IRS990EZ/TotalAssets/BOY	0	169654
IRS990EZ/TotalAssets/EOY	0	168019
IRS990EZ/TotalExpenses	0	68451
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	65849
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWWEPCLIBRARYCOM
IRS990ScheduleA/AmountsSubstContributorsTotal	0	66120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	61334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	59346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	57434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	55449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	92854
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	326417
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	321
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	385
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	840
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1156
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	3058
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.79000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.87180
IRS990ScheduleA/PublicSupportTotal170	0	260297
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	61334
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	59346
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	57434
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	55449
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	92854
IRS990ScheduleA/Total170/Total	0	326417
IRS990ScheduleA/TotalSupport	0	329475
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	1807
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	19745
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	6173
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	25918
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	19745
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	6173
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	25918
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	GARDEN PARTY
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	MAILOUT
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	24111
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	1575
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	232
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	1807
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount COURIER SERVICE 1,540 OFFICE SUPPLIES 461 LIBRARY SUPPLIES 1,231 DUES AND SUBSCRIPTIONS 2,675 COMPUTER SERVICES 2,182 DEPRECIATION 8,213 FINES DUE OTHER LIBRARIES 9
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year PAYROLL LIABILIITES 1,207 2,174
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	752586303
ReturnHeader/Filer/Name/BusinessNameLine1	0	EAST PARKER COUNTY LIBRARY
ReturnHeader/Filer/NameControl	0	EAST
ReturnHeader/Filer/USAddress/AddressLine1	0	201 FM 1187 North
ReturnHeader/Filer/USAddress/City	0	Aledo
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76008
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-10
ReturnHeader/Officer/Name	0	CARLA CANNEY
ReturnHeader/Officer/Phone	0	8174416545
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-05-09
ReturnHeader/PreparerFirm/EIN	0	201951299
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Karen S Walton CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3409 Foot Hills Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Weatherford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	76087
ReturnHeader/Preparer/Name	0	Karen S Walton CPA
ReturnHeader/Preparer/Phone	0	8175968179
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-09T18:39:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $168,019
Liabilities: $2,174
Net assets: $165,845
Revenue: $65,849
Expenses: $68,451
Net income: -$2,602

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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