Civic Intelligence

Depot Public Library

990EZ • Fiscal year 2024 • EIN 75-2590167

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 07, 2025

Organization Profile
PO Box 6Throckmorton, TX 76483-0006

(940) 849-6761

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2024 filings • NTEE B70 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE B70 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2024 filings • NTEE B70 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • NTEE B70 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$158,201

Up $63,684 (+67%) from 2023

Net Assets

Up

$158,201

Up $63,684 (+67%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin89th percentile

Revenue

Up

$114,422

Up $16,471 (+17%) from 2023

Expenses

Down

$50,738

Down $16,223 (-24%) from 2023

Net Income

Up

$63,684

Up $32,694 (+105%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2023: $94,517Net Assets 2023: $94,5172023Assets 2024: $158,201Liabilities 2024: $0Net Assets 2024: $158,2012024

Highlighted filing

2024

Assets$158,201
Liabilities$0
Net Assets$158,201
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0Revenue 2023: $97,951Expenses 2023: $66,961Net Income 2023: $30,9902023Revenue 2024: $114,422Expenses 2024: $50,738Net Income 2024: $63,6842024

Highlighted filing

2024

Revenue$114,422
Expenses$50,738
Net Income$63,684
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
Gross Receipts
$114,422
Mission and Program Overview

Mission

Provide a public library for Throckmorton County citizens and anyone that comes in contact within the library.

Program Services

DescriptionGrantsExpenses
Providing new computers with internet access fax machines printers charging stations for the public to use. We have Wi-Fi for the public to use when we are open or closed. Also tvs to be used for power point presentations. This service is available to everyone in the county of over 1500 residents.$0$0
Providing a welcoming environment for anyone to come in and check out books or videos and do research. Providing a librarian for over 20 hours a week and providing conference room available for the public. We pay for all the utilities salary for the librarian and upkeep on our building and yard. These are free services for anyone to enjoy.$0$0
We have a Childrens Storytime once a month during the school year. We have partnered with the Throckmorton school district to bring children grades 3 and under to the library for a guest reader to read a book to the children. Also provide snacks and art project during this time. Preschool children in the community are also invited at this time. We have over 40 children during this event.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie BellahPresidentPT$0--
Mary HagleVice PresidentPT$0--
Michelle StoneSecretaryPT$0--
Carolyn ReddenTreasurerPT$0--
Angela BarringtonBoard MemberPT$0--
Frances MosesBoard MemberPT$0--
Diane BalthropDirector Of Library Board MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Depot Public Library
EIN
75-2590167
In Care Of
% Kellie Bellah
Address
PO BOX 6, Throckmorton, TX 76483-0006

Signing Officer

Name
Kellie Bellah
Title
President
Signed
2025-04-07
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $1579| Books purchased for children to use in the library and check out., $4043|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

Raw XML Appendix189 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/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
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IRS990EZ/PrintingPublicationsPostageAmt01349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing new computers with internet access fax machines printers charging stations for the public to use. We have Wi-Fi for the public to use when we are open or closed. Also tvs to be used for power point presentations. This service is available to everyone in the county of over 1500 residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing a welcoming environment for anyone to come in and check out books or videos and do research. Providing a librarian for over 20 hours a week and providing conference room available for the public. We pay for all the utilities salary for the librarian and upkeep on our building and yard. These are free services for anyone to enjoy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We have a Childrens Storytime once a month during the school year. We have partnered with the Throckmorton school district to bring children grades 3 and under to the library for a guest reader to read a book to the children. Also provide snacks and art project during this time. Preschool children in the community are also invited at this time. We have over 40 children during this event.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Insurance, $1579| Books purchased for children to use in the library and check out., $4043|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kellie Bellah
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Depot Public Library
ReturnHeader/Filer/BusinessNameControlTxt0DEPO
ReturnHeader/Filer/EIN0752590167
ReturnHeader/Filer/ForeignPhoneNum09408493076
ReturnHeader/Filer/InCareOfNm0% Kellie Bellah
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6
ReturnHeader/Filer/USAddress/CityNm0Throckmorton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0764830006
ReturnHeader/ReturnTs02025-04-04T16:43:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,201
Liabilities
$0
Net assets
$158,201
Revenue
$114,422
Expenses
$50,738
Net income
$63,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.14$0.51$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.98$0.67$0.31