Civic Intelligence

East Parker County Library

990EZ • Fiscal year 2019 • EIN 75-2586303

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 15, 2021

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

73rd percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$202,421

Up $7,380 (+3.8%) from 2018

Net Assets

$193,678

No earlier filing loaded for comparison.

Liabilities

Down

$8,743

Down $315 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Down

$77,959

Down $4,895 (-5.9%) from 2018

Expenses

Down

$70,264

Down $12,379 (-15%) from 2018

Net Income

Up

$7,695

Up $7,484 (+3547%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$202,421
Liabilities$8,743
Net Assets$193,678
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$77,959
Expenses$70,264
Net Income$7,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 15, 2021
Return Version
2018v3.1
Gross Receipts
$78,966
Mission and Program Overview

Mission

LIBRARY SERVICES

Program Services

DescriptionGrantsExpenses
LENDING REFERENCES AND PROVIDING COMPUTER ACCESS TO THE PUBLIC FREE OF CHARGE-$62,616
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE SANIEIPresidenttreasurer-$0--
ANNA KINGSecretary-$0--
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
Catherine Mason
Title
President
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 AmountCourier Service 1,990Dues & Subscriptions 3,369Computer 847Summer Reading Program 688Supplies 4,924Fees 137Depreciation 5,440Advertising 325”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 4,758 6,558”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 9,058 8,743PAYROLL LIABILITIES BOY 5,709; EOY 9,058”

Raw XML Appendix133 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
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aledo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063833
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202421
IRS990EZ/FundraisingGrossIncomeAmt08939
IRS990EZ/GrossReceiptsAmt078966
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt091041
IRS990EZ/LandAndBuildingsGrp/EOYAmt087451
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193678
IRS990EZ/OccupancyRentUtltsAndMaintAmt013956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE SANIEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04758
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06558
IRS990EZ/OtherExpensesTotalAmt017720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt06194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LENDING REFERENCES AND PROVIDING COMPUTER ACCESS TO THE PUBLIC FREE OF CHARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01007
IRS990EZ/SpecialEventsNetIncomeLossAmt07932
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08743
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070264
IRS990EZ/TotalProgramServiceExpensesAmt062616
IRS990EZ/TotalRevenueAmt077959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.EPCLIBRARY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.97210
IRS990ScheduleA/PublicSupportTotal170Amt0327132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327132
IRS990ScheduleA/TotalSupportAmt0327646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCourier Service 1,990Dues & Subscriptions 3,369Computer 847Summer Reading Program 688Supplies 4,924Fees 137Depreciation 5,440Advertising 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER ASSETS 4,758 6,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 9,058 8,743PAYROLL LIABILITIES BOY 5,709; EOY 9,058
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/PersonTitleTxt0PRESIDENT
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 FM 1187 NORTH
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/ReturnTs02021-02-15T23:45:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,421
Liabilities
$8,743
Net assets
$193,678
Revenue
$77,959
Expenses
$70,264
Net income
$7,695
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