Civic Intelligence

East Parker County Library

990EZ • Fiscal year 2016 • EIN 75-2586303

Oct 01, 2015 to Sep 30, 2016 • Filed on May 09, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$167,595

Down $734 (-0.4%) from 2015

Net Assets

Down

$163,133

Down $2,768 (-1.7%) from 2015

Liabilities

Up

$4,462

Up $2,034 (+84%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Up

$96,718

Up $6,474 (+7.2%) from 2015

Expenses

Up

$99,486

Up $9,211 (+10%) from 2015

Net Income

Down

-$2,768

Down $2,737 (-8829%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$167,595
Liabilities$4,462
Net Assets$163,133
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$96,718
Expenses$99,486
Net Income-$2,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$99,274
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$16,150$99,486
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LANEPresident-$0--
STEPHANIE WILLIAMSONTreasurer-$0--
BRUCE RAMSEYVice President-$0--
CONNIE SUCHOCKIBoard Member-$0--
CARLA CANNEYBoard Member-$0--
DANA BROOKSHIREBoard Member-$0--
ANNA KINGSecretay-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$20,115$20,115$789$19,326
Total Events$20,115$20,115$2,556$17,559
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
Stephanie Williamson
Title
Treasurer
Phone
8174416545
Signed
2017-05-09
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 AmountADVERTISING 321OFFICE EXPENSES 823LIBRARY SUPPLIES 4,855DUES AND SUBSCRIPTIONS 3,250COMPUTER SERVICES AND EXPENSE 2,618DEPRECIATION 6,470SUMMER READING PROGRAM EXPENSE 732STORY TIME EXPENSE 152”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILIITES 2,428 4,462”

Raw XML Appendix190 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE WILLIAMSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE SUCHOCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLA CANNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANA BROOKSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019221
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51380
IRS990ScheduleA/PublicSupportPY170Pct00.57000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071664
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059346
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IRS990ScheduleA/TotalSupportAmt0309683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0789
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 321OFFICE EXPENSES 823LIBRARY SUPPLIES 4,855DUES AND SUBSCRIPTIONS 3,250COMPUTER SERVICES AND EXPENSE 2,618DEPRECIATION 6,470SUMMER READING PROGRAM EXPENSE 732STORY TIME EXPENSE 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILIITES 2,428 4,462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174416545
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Walton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T14:05:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,595
Liabilities
$4,462
Net assets
$163,133
Revenue
$96,718
Expenses
$99,486
Net income
-$2,768
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