Civic Intelligence

Chico Public Library Inc.

990EZ • Fiscal year 2019 • EIN 75-2669153

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 29, 2020

PO Box 707Chico, TX 76431

(940) 644-2330

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,167

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

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

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Flat

$368,441

Flat from 2019

Net Assets

$368,441

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$84,731

Flat from 2019

Expenses

Flat

$101,324

Flat from 2019

Net Income

Flat

-$16,593

Flat from 2019

Historical Trend

Balance Sheet Trend

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: $368,441Net Assets 2019: $368,4412019Assets 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

2019

Assets$368,441
Liabilities-
Net Assets$368,441

Operations Trend

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 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

2019

Revenue$84,731
Expenses$101,324
Net Income-$16,593
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.2
Gross Receipts
$84,731
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO AND SURROUNDING AREAS OF WISE COUNTY, TEXAS.$2,500$98,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE SLONAKERDirectorFT$28,167-$28,167
NOELLE SALOISSecretary-$0--
KAREN GREENTrustee-$0--
BARBARA KAYTreasurer-$0--
MISTY VALDEZPresident-$0--
Filing and Contact Details

Filer

Filer Name
Chico Public Library Inc
EIN
75-2669153
Phone
9406442330
Address
PO BOX 707, CHICO, TX 76431

Signing Officer

Name
Michelle Slonaker
Title
Director
Phone
9406442330
Signed
2020-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Stephen G Gilland Pc
Address
707 HWY 59 N, BOWIE, TX 76230-4244
Preparer
Stephen G Gilland CPA
Phone
9408725157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Refunds received 3,084 total 3,084

Form 990-ez, Part I, Line 16

Expenses advertising 714 office supplies 929 insurance 2,351 consulting 772 household supplies 1,004 maintenance 4,131 membership dues 25 miscellaneous 1,510 postage 204 programs 4,817 property tax oil & gas 408 staff development 694 subscriptions & software 1,748 supplies 611 non-investment depreciation 19,230 total 39,148

Form 990-ez, Part II, Line 24

Inventories for sale or use 14,724 14,724 prepaid expenses and deferred charges 1,250 665 389,052 414,835 less accumulated depreciation 220,821 240,051 total 184,205 190,173

Form 990-ez, Part III

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

Raw XML Appendix158 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/PersonNm0MICHELLE SLONAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09406442330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 WEST JACKSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061944
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01836
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0385034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368441
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt084731
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019703
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0385034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0385034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368441
IRS990EZ/OccupancyRentUtltsAndMaintAmt09013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE SLONAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOELLE SALOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MISTY VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0184205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0190173
IRS990EZ/OtherExpensesTotalAmt039148
IRS990EZ/OtherRevenueTotalAmt03084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO AND SURROUNDING AREAS OF WISE COUNTY, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048827
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101324
IRS990EZ/TotalProgramServiceExpensesAmt098484
IRS990EZ/TotalRevenueAmt084731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHICOPUBLICLIBRARYINC.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76750
IRS990ScheduleA/PublicSupportPY170Pct00.71420
IRS990ScheduleA/PublicSupportTotal170Amt0379972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379972
IRS990ScheduleA/TotalSupportAmt0495062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS RECEIVED 3,084 TOTAL 3,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 714 OFFICE SUPPLIES 929 INSURANCE 2,351 CONSULTING 772 HOUSEHOLD SUPPLIES 1,004 MAINTENANCE 4,131 MEMBERSHIP DUES 25 MISCELLANEOUS 1,510 POSTAGE 204 PROGRAMS 4,817 PROPERTY TAX OIL & GAS 408 STAFF DEVELOPMENT 694 SUBSCRIPTIONS & SOFTWARE 1,748 SUPPLIES 611 NON-INVESTMENT DEPRECIATION 19,230 TOTAL 39,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 14,724 14,724 PREPAID EXPENSES AND DEFERRED CHARGES 1,250 665 389,052 414,835 LESS ACCUMULATED DEPRECIATION 220,821 240,051 TOTAL 184,205 190,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SLONAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09406442330
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICO PUBLIC LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0752669153
ReturnHeader/Filer/PhoneNum09406442330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 707
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099E91486FAD91A2E2F922CDF31511847DB09D968
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A33000CB0D7BEFF66FAB8E557154B53A9711EC67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.213.113.17
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:35:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752661051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN G GILLAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 HWY 59 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762304244
ReturnHeader/PreparerPersonGrp/PhoneNum09408725157
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G GILLAND CPA
ReturnHeader/ReturnTs02020-02-13T16:35:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$3.68$3.68$0.85$1.01$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