Civic Intelligence

Chico Public Library Inc.

990EZ • Fiscal year 2012 • EIN 75-2669153

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 23, 2013

Organization ProfileWWW.CHICOPUBLICLIBRARYINC.COM
PO Box 70776431
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$277,960

Up $107,818 (+63%) from 2011

Net Assets

Up

$277,960

Up $107,818 (+63%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$181,656

Up $106,687 (+142%) from 2011

Expenses

Up

$73,839

Up $13,067 (+22%) from 2011

Net Income

Up

$107,817

Up $93,620 (+659%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $155,945Net Assets 2010: $155,9452010Assets 2011: $170,142Net Assets 2011: $170,1422011Assets 2012: $277,960Net Assets 2012: $277,9602012Assets 2013: $328,114Net Assets 2013: $328,1142013Assets 2014: $358,835Net Assets 2014: $358,8352014Assets 2015: $388,360Liabilities 2015: $1,516Net Assets 2015: $386,8442015Assets 2016: $424,889Liabilities 2016: $2,122Net Assets 2016: $422,7672016Assets 2017: $396,284Liabilities 2017: $3,421Net Assets 2017: $392,8632017Assets 2018: $385,034Net Assets 2018: $385,0342018Assets 2019: $368,441Liabilities 2019: $02019Assets 2020: $385,767Net Assets 2020: $385,7672020Assets 2021: $359,098Net Assets 2021: $359,0982021Assets 2022: $367,713Net Assets 2022: $367,7132022Assets 2023: $360,669Liabilities 2023: $02023Assets 2024: $369,416Net Assets 2024: $369,4162024Assets 2025: $344,476Liabilities 2025: $924Net Assets 2025: $343,5522025

Highlighted filing

2012

Assets$277,960
Liabilities-
Net Assets$277,960
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2010: $65,796Expenses 2010: $33,470Net Income 2010: $32,3262010Revenue 2011: $74,969Expenses 2011: $60,772Net Income 2011: $14,1972011Revenue 2012: $181,656Expenses 2012: $73,839Net Income 2012: $107,8172012Revenue 2013: $115,258Expenses 2013: $65,104Net Income 2013: $50,1542013Revenue 2014: $99,847Expenses 2014: $69,126Net Income 2014: $30,7212014Revenue 2015: $102,895Expenses 2015: $74,886Net Income 2015: $28,0092015Revenue 2016: $139,987Expenses 2016: $104,064Net Income 2016: $35,9232016Revenue 2017: $80,664Expenses 2017: $110,568Net Income 2017: -$29,9042017Revenue 2018: $86,785Expenses 2018: $94,614Net Income 2018: -$7,8292018Revenue 2019: $84,731Expenses 2019: $101,324Net Income 2019: -$16,5932019Revenue 2020: $103,881Expenses 2020: $86,555Net Income 2020: $17,3262020Revenue 2021: $72,971Expenses 2021: $99,640Net Income 2021: -$26,6692021Revenue 2022: $98,990Expenses 2022: $90,375Net Income 2022: $8,6152022Revenue 2023: $179,926Expenses 2023: $186,970Net Income 2023: -$7,0442023Revenue 2024: $131,662Expenses 2024: $122,915Net Income 2024: $8,7472024Revenue 2025: $104,660Expenses 2025: $130,355Net Income 2025: -$25,6952025

Highlighted filing

2012

Revenue$181,656
Expenses$73,839
Net Income$107,817
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provide book and computerized library services to the citizens of chico texas and surrounding areas of wise county, texas

Filing and Contact Details

Filer

EIN
75-2669153
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0MICHELLE SLONAKER
CompensationExplanation/Compensation/PersonName1BARBARA KAY
CompensationExplanation/Compensation/PersonName2KAREN HORNSBY
CompensationExplanation/Compensation/PersonName3COLLEEN SELF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058029
IRS990EZ/CashSavingsAndInvestments/EOY0129421
IRS990EZ/ContributionsGiftsGrantsEtc080277
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0107817
IRS990EZ/FeesAndOthPymtToIndContractors0207
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts0181656
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0101174
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0170143
IRS990EZ/NetAssetsOrFundBalancesBOY0170143
IRS990EZ/NetAssetsOrFundBalances/EOY0277960
IRS990EZ/NetAssetsOrFundBalancesEOY0277960
IRS990EZ/OccupancyRentUtilitiesAndMaint07546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10104 LAGUNA VISTA CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12204 N HOVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13105 S FLOWERS LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation29189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE SLONAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA KAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN HORNSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COLLEEN SELF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0112114
IRS990EZ/OtherAssetsTotal/EOY0148539
IRS990EZ/OtherExpensesTotal048200
IRS990EZ/OtherRevenueTotal0205
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO AND SURROUNDING AREAS OF WISE COUNTY, TEXAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072269
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015886
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10106 WEST JACKSBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076431
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE SLONAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09406442330
IRS990EZ/TotalAssets/BOY0170143
IRS990EZ/TotalAssets/EOY0277960
IRS990EZ/TotalExpenses073839
IRS990EZ/TotalProgramServiceExpenses072269
IRS990EZ/TotalRevenue0181656
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CHICOPUBLICLIBRARYINC.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear080275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039867
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0269907
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0101174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0319
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0123
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years063
IRS990ScheduleA/GrossInvestmentIncome509/Total0101697
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0101174
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year030857
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0123
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years063
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0132235
IRS990ScheduleA/InvestmentIncomePercentage00.33000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0205
IRS990ScheduleA/OtherIncome509/Total0205
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year030538
IRS990ScheduleA/Post1975UBTI/Total030538
IRS990ScheduleA/PriorYearSupportPercentage00.87290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.13000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.67080
IRS990ScheduleA/PublicSupportTotal5090269907
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080275
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044112
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065778
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039875
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039867
IRS990ScheduleA/Total509/Total0269907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0181654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039998
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039930
IRS990ScheduleA/TotalSupportTotal/Total0402347
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 205 TOTAL 205
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 286 TRAVEL 69 INTEREST 133 INSURANCE 1,979 MAINTENANCE 1,438 SUPPLIES 1,737 PROGRAMS 613 EDUCATION 898 BANK CHARGES 52 COMPUTER INFORMATION 1,904 TAXES 1,298 LEGAL AND ACCOUNTING 1,385 GRANT EXPENSES 1,985 NON-INVESTMENT DEPRECIATION 34,423 TOTAL 48,200
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 15,053 15,053 PREPAID EXPENSES AND DEFERRED CHARGES 0 249 203,059 273,658 LESS ACCUMULATED DEPRECIATION 105,998 140,421 TOTAL 112,114 148,539
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752669153
ReturnHeader/Filer/Name/BusinessNameLine10CHICO PUBLIC LIBRARY INC
ReturnHeader/Filer/NameControl0CHIC
ReturnHeader/Filer/Phone09406442330
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 707
ReturnHeader/Filer/USAddress/City0CHICO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076431
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-23
ReturnHeader/Officer/Name0MICHELLE SLONAKER
ReturnHeader/Officer/Phone09406442330
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN G GILLAND PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10707 HWY 59 N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOWIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0762304244
ReturnHeader/Preparer/Name0STEPHEN G GILLAND
ReturnHeader/Preparer/Phone09408725157
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-01T16:53:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$277,960
Liabilities
-
Net assets
$277,960
Revenue
$181,656
Expenses
$73,839
Net income
$107,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.44$1.05$1.30$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$3.69$1.32$1.23$0.09
2023Summary only. Only limited summary data is available for this year.$3.61$0.00$1.80$1.87$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$3.68$0.99$0.90$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.59$0.73$1.00$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$3.86$1.04$0.87$0.17
2019Summary only. Only limited summary data is available for this year.$3.68$0.00$0.85$1.01$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.85$0.87$0.95$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.03$3.93$0.81$1.11$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.02$4.23$1.40$1.04$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.02$3.87$1.03$0.75$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.59$3.59$1.00$0.69$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$3.28$1.15$0.65$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.78$1.82$0.74$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.70$0.75$0.61$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$0.66$0.33$0.32