Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 75-2669153
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$424,889
Up $36,529 (+9.4%) from 2015
Net Assets
Up$422,767
Up $35,923 (+9.3%) from 2015
Liabilities
Up$2,122
Up $606 (+40%) from 2015
Revenue
Up$139,987
Up $37,092 (+36%) from 2015
Expenses
Up$104,064
Up $29,178 (+39%) from 2015
Net Income
Up$35,923
Up $7,914 (+28%) from 2015
Provide book and computerized library services to the citizens of chico texas and surrounding areas of wise county, texas
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO AND SURROUNDING AREAS OF WISE COUNTY, TEXAS. | $5,000 | $101,954 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE SLONAKER | Secretary/Di | FT | $18,720 | - | $18,720 |
| EMILIE JONES | Key Employee | FT | $15,901 | - | $15,901 |
| HOLLY BROOKS | Treasurer | - | $0 | - | - |
| SANDRA FERREN | President | - | $0 | - | - |
| DONNA WEISMAN | Trustee | - | $0 | - | - |
| KAREN GREEN | Trustee | - | $0 | - | - |
| PHIL HERSKOWITZ | Trustee | - | $0 | - | - |
| BARBARA KAY | Trustee | - | $0 | - | - |
| JOYCE REASONER | Trustee | - | $0 | - | - |
| MISTY VALDEZ | Trustee | - | $0 | - | - |
“Refunds received 497 total 497”
“Expenses advertising 804 office supplies 1,022 insurance 2,252 computer information 3,287 maintenance 1,000 membership dues 439 miscellaneous 843 postage 190 programs 2,791 property tax oil & gas 701 staff development 4,710 supplies 14,185 non-investment depreciation 12,687 total 44,911”
“Inventories for sale or use 15,053 15,053 prepaid expenses and deferred charges 249 249 327,028 366,649 less accumulated depreciation 173,749 186,436 total 168,581 195,515”
“Payroll tax liabilities 1,516 2,122”
“Provide book and computerized library services to the citizens of chico texas and surrounding areas of wise county, texas”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELLE SLONAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9406442330 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 WEST JACKSBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 219779 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 229374 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105069 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35923 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1789 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 388360 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 424889 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139987 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34421 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 386844 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 422767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 386844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 422767 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9252 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18720 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 15901 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE SLONAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HOLLY BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDRA FERREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNA WEISMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAREN GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PHIL HERSKOWITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BARBARA KAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOYCE REASONER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MISTY VALDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | EMILIE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | KEY EMPLOYEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 168581 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 195515 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44911 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 497 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO AND SURROUNDING AREAS OF WISE COUNTY, TEXAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101954 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43112 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1516 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2122 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104064 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101954 |
| IRS990EZ/TotalRevenueAmt | 0 | 139987 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CHICOPUBLICLIBRARYINC.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 702 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 344110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 294829 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 702 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 344110 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 344110 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 639641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUNDS RECEIVED 497 TOTAL 497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 804 OFFICE SUPPLIES 1,022 INSURANCE 2,252 COMPUTER INFORMATION 3,287 MAINTENANCE 1,000 MEMBERSHIP DUES 439 MISCELLANEOUS 843 POSTAGE 190 PROGRAMS 2,791 PROPERTY TAX OIL & GAS 701 STAFF DEVELOPMENT 4,710 SUPPLIES 14,185 NON-INVESTMENT DEPRECIATION 12,687 TOTAL 44,911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 15,053 15,053 PREPAID EXPENSES AND DEFERRED CHARGES 249 249 327,028 366,649 LESS ACCUMULATED DEPRECIATION 173,749 186,436 TOTAL 168,581 195,515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX LIABILITIES 1,516 2,122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE SLONAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9406442330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHICO PUBLIC LIBRARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIC |
| ReturnHeader/Filer/EIN | 0 | 752669153 |
| ReturnHeader/Filer/PhoneNum | 0 | 9406442330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 707 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752661051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHEN G GILLAND PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 707 HWY 59 N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOWIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 762304244 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9408725157 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN G GILLAND CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T13:28:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.