Chico Public Library Inc.

990EZ • Fiscal year 2013 • EIN 75-2669153

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 28, 2014

Organization Profile WWW.CHICOPUBLICLIBRARYINC.COM

PO Box 70776431

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-37%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$328,114

Up $50,154 (+18%) from 2012

Net Assets

$328,114

Up $50,154 (+18%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin90th percentile

Revenue

Down

$115,258

Down $66,398 (-37%) from 2012

Expenses

Down

$65,104

Down $8,735 (-12%) from 2012

Net Income

Down

$50,154

Down $57,663 (-53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2013

Assets$328,114

Liabilities-

Net Assets$328,114

Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2013

Revenue$115,258

Expenses$65,104

Net Income$50,154

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 28, 2014
Return Version: 2012v2.3

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 Appendix161 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/PersonName	0	MICHELLE SLONAKER
CompensationExplanation/Compensation/PersonName	1	HOLLY BROOKS
CompensationExplanation/Compensation/PersonName	2	KAREN HORNSBY
CompensationExplanation/Compensation/PersonName	3	SANDRA FERREN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	129421
IRS990EZ/CashSavingsAndInvestments/EOY	0	158707
IRS990EZ/ContributionsGiftsGrantsEtc	0	39040
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	50154
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	5500
IRS990EZ/GrossReceipts	0	115258
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	76218
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	277960
IRS990EZ/NetAssetsOrFundBalancesBOY	0	277960
IRS990EZ/NetAssetsOrFundBalances/EOY	0	328114
IRS990EZ/NetAssetsOrFundBalancesEOY	0	328114
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	16419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	10054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MICHELLE SLONAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	HOLLY BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KAREN HORNSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SANDRA FERREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	148539
IRS990EZ/OtherAssetsTotal/EOY	0	169407
IRS990EZ/OtherExpensesTotal	0	22022
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO AND SURROUNDING AREAS OF WISE COUNTY, TEXAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	5500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	63718
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	29816
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	106 WEST JACKSBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHICO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76431
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MICHELLE SLONAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9406442330
IRS990EZ/TotalAssets/BOY	0	277960
IRS990EZ/TotalAssets/EOY	0	328114
IRS990EZ/TotalExpenses	0	65104
IRS990EZ/TotalProgramServiceExpenses	0	63718
IRS990EZ/TotalRevenue	0	115258
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.CHICOPUBLICLIBRARYINC.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	39040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	80275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	44112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	65778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	39875
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	269080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	76218
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	101174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	319
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	18
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	123
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	177852
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	76218
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	101174
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	30857
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	123
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	208390
IRS990ScheduleA/InvestmentIncomePercentage	0	0.44000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	205
IRS990ScheduleA/OtherIncome509/Total	0	205
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years	0	30538
IRS990ScheduleA/Post1975UBTI/Total	0	30538
IRS990ScheduleA/PriorYearSupportPercentage	0	0.67080
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.33000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.56330
IRS990ScheduleA/PublicSupportTotal509	0	269080
IRS990ScheduleA/ThirtyThreePercntTestsPY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	39040
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	80275
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	44112
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	65778
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	39875
IRS990ScheduleA/Total509/Total	0	269080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	115258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	181654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	74969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	65796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	39998
IRS990ScheduleA/TotalSupportTotal/Total	0	477675
IRS990ScheduleO/GeneralExplanation/Explanation	0	SCHOLARSHIP RECIPIEN 5,500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES ADVERTISING 562 TRAVEL 708 INTEREST 96 INSURANCE 2,078 MAINTENANCE 792 SUPPLIES 1,548 PROGRAMS 1,567 EDUCATION 318 COMPUTER INFORMATION 2,190 TAXES 175 LEGAL AND ACCOUNTING 1,090 POSTAGE 200 MEMBERSHIP DUES 342 NON-INVESTMENT DEPRECIATION 10,356 TOTAL 22,022
IRS990ScheduleO/GeneralExplanation/Explanation	2	INVENTORIES FOR SALE OR USE 15,053 15,053 PREPAID EXPENSES AND DEFERRED CHARGES 249 249 273,658 304,882 LESS ACCUMULATED DEPRECIATION 140,421 150,777 TOTAL 148,539 169,407
IRS990ScheduleO/GeneralExplanation/Explanation	3	PROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	752669153
ReturnHeader/Filer/Name/BusinessNameLine1	0	CHICO PUBLIC LIBRARY INC
ReturnHeader/Filer/NameControl	0	CHIC
ReturnHeader/Filer/Phone	0	9406442330
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 707
ReturnHeader/Filer/USAddress/City	0	CHICO
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76431
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-28
ReturnHeader/Officer/Name	0	MICHELLE SLONAKER
ReturnHeader/Officer/Phone	0	9406442330
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-01-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	STEPHEN G GILLAND PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	707 HWY 59 N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BOWIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	762304244
ReturnHeader/Preparer/Name	0	STEPHEN G GILLAND
ReturnHeader/Preparer/Phone	0	9408725157
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-11T13:49:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $328,114
Liabilities: -
Net assets: $328,114
Revenue: $115,258
Expenses: $65,104
Net income: $50,154

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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