Civic Intelligence

East Parker County Library

990EZ • Fiscal year 2020 • EIN 75-2586303

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 15, 2021

Organization ProfileWWW.EPCLIBRARY.COM
201 N Fm Cr 1187Aledo, TX 76008

(817) 441-6545

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.5%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$202,947

Up $526 (+0.3%) from 2019

Net Assets

Up

$194,115

Up $437 (+0.2%) from 2019

Liabilities

Up

$8,832

Up $89 (+1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Down

$73,696

Down $4,263 (-5.5%) from 2019

Expenses

Up

$73,259

Up $2,995 (+4.3%) from 2019

Net Income

Down

$437

Down $7,258 (-94%) from 2019

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

2020

Assets$202,947
Liabilities$8,832
Net Assets$194,115
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$73,696
Expenses$73,259
Net Income$437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.1
Gross Receipts
$75,391
Mission and Program Overview

Mission

LIBRARY SERVICES

Program Services

DescriptionGrantsExpenses
LENDING REFERENCES AND PROVIDING COMPUTER ACCESS TO THE PUBLIC FREE OF CHARGE.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE SANIEIPresidentsecretary-$0--
ANNA KINGSecretary-$0--
CATHERINE MASONDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Catherine Mason
Title
Treasurer
Phone
8569066994
Signed
2021-02-15
Discuss with paid preparer
No

Preparer

Firm
Touchstone Tax Services
Address
5177 East I20 Service Rd, Willow Park, TX 76087
Preparer
Matthew Bussey
Phone
8177524100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 100COMPUTER EXPENSE 4,099COURIER SERVICE 2,173SUPPLIES 3,437LEGAL 2,606DUES & SUBSCRIPTIONS 3,361PROGRAM EXP 829BANK FEE 10DEPRECIATION 5,440”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 6,558 4,718”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 8,743 8,832”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE WILLIAMSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08174416545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 FM 1187 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aledo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071339
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202947
IRS990EZ/FundraisingGrossIncomeAmt01466
IRS990EZ/GrossReceiptsAmt075391
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt087451
IRS990EZ/LandAndBuildingsGrp/EOYAmt083862
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194115
IRS990EZ/OccupancyRentUtltsAndMaintAmt012242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE SANIEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04718
IRS990EZ/OtherExpensesTotalAmt022055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIBRARY SERVICES
IRS990EZ/ProgramServiceRevenueAmt02586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LENDING REFERENCES AND PROVIDING COMPUTER ACCESS TO THE PUBLIC FREE OF CHARGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037962
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01695
IRS990EZ/SpecialEventsNetIncomeLossAmt0-229
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08743
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08832
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073259
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0351182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351182
IRS990ScheduleA/TotalSupportAmt0351390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 100COMPUTER EXPENSE 4,099COURIER SERVICE 2,173SUPPLIES 3,437LEGAL 2,606DUES & SUBSCRIPTIONS 3,361PROGRAM EXP 829BANK FEE 10DEPRECIATION 5,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER ASSETS 6,558 4,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 8,743 8,832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08569066994
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Parker County Library
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0752586303
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 N FM CR 1187
ReturnHeader/Filer/USAddress/CityNm0Aledo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822329773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Touchstone Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 East I20 Service Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willow Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076087
ReturnHeader/PreparerPersonGrp/PhoneNum08177524100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Bussey
ReturnHeader/ReturnTs02021-02-15T23:43:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,947
Liabilities
$8,832
Net assets
$194,115
Revenue
$73,696
Expenses
$73,259
Net income
$437
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