Civic Intelligence

East Parker County Library

990EZ • Fiscal year 2015 • EIN 75-2586303

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.EPCLIBRARY.COM
201 FM 1187 NorthAledo, TX 76008

(817) 441-6545

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$168,329

Up $178 (+0.1%) from 2014

Net Assets

Down

$165,901

Down $31 (-0.0%) from 2014

Liabilities

Up

$2,428

Up $209 (+9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$90,244

Up $17,099 (+23%) from 2014

Expenses

Up

$90,275

Up $17,218 (+24%) from 2014

Net Income

Down

-$31

Down $119 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$168,329
Liabilities$2,428
Net Assets$165,901
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$90,244
Expenses$90,275
Net Income-$31
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$91,835
Mission and Program Overview

Mission

LIBRARY SERVICES

Program Services

DescriptionGrantsExpenses
LENDING REFERENCES AND PROVIDING COMPUTER ACCESS TO THE PUBLIC FREE OF CHARGE OPEN FIVE DAYS A WEEK$3,233$90,275
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LANEPresident-$0--
CARLA CANNEYTreasurer-$0--
STEPHANIE WILLIAMSONVice President-$0--
CONNIE SUCHOCKIMember-$0--
RANDY KECKBoard Member-$0--
BRUCE RAMSEYMember-$0--
DANA BROOKSHIREBoard Member-$0--
PAM BENSONMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Author Event$21,212$21,212$650$20,562
Garden Party$10,617$10,617$311$10,306
Total Events$31,829$31,829$1,386$30,443
Filing and Contact Details

Filer

Filer Name
East Parker County Library
EIN
75-2586303
Address
201 FM 1187 North, Aledo, TX 76008

Signing Officer

Name
Carla Canney
Title
Treasurer
Phone
8174416545
Signed
2015-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Karen S Walton CPA
Address
3409 Foot Hills Drive, Weatherford, TX 76087
Preparer
Karen S Walton CPA
Phone
8175968179
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCOURIER SERVICE 1,838OFFICE EXPENSES 1,570LIBRARY SUPPLIES 5,021DUES AND SUBSCRIPTIONS 3,125COMPUTER SERVICES AND EXPENSE 12,638DEPRECIATION 7,023SUMMER READING PROGRAM EXPENSE 413”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILIITES 2,219 2,428”

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LANE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031628
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.EPCLIBRARY.COM
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IRS990ScheduleA/PublicSupportCY170Pct00.56800
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARDEN PARTY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOURIER SERVICE 1,838OFFICE EXPENSES 1,570LIBRARY SUPPLIES 5,021DUES AND SUBSCRIPTIONS 3,125COMPUTER SERVICES AND EXPENSE 12,638DEPRECIATION 7,023SUMMER READING PROGRAM EXPENSE 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILIITES 2,219 2,428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA CANNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174416545
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST PARKER COUNTY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0752586303
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 FM 1187 North
ReturnHeader/Filer/USAddress/CityNm0Aledo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201951299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen S Walton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03409 Foot Hills Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weatherford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076087
ReturnHeader/PreparerPersonGrp/PhoneNum08175968179
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Walton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-15T19:36:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,329
Liabilities
$2,428
Net assets
$165,901
Revenue
$90,244
Expenses
$90,275
Net income
-$31
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