Civic Intelligence

Mcculloch County Library Association Inc.

990EZ • Fiscal year 2014 • EIN 75-2670143

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
1106 S Blackburn76825

(325) 597-2617

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-1224%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,353

Down $7,102 (-62%) from 2013

Net Assets

Down

$4,353

Down $7,102 (-62%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$580

Down $625 (-52%) from 2013

Expenses

Down

$7,682

Down $5,757 (-43%) from 2013

Net Income

Up

-$7,102

Up $5,132 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0Assets 2010: $17,938Net Assets 2010: $17,9382010Assets 2011: $23,562Net Assets 2011: $23,5622011Assets 2012: $23,689Net Assets 2012: $23,6892012Assets 2013: $11,455Net Assets 2013: $11,4552013Assets 2014: $4,353Net Assets 2014: $4,3532014Assets 2015: $12,196Liabilities 2015: $02015Assets 2016: $10,115Net Assets 2016: $10,1152016Assets 2017: $12,021Net Assets 2017: $12,0212017Assets 2018: $91,031Net Assets 2018: $91,0312018Assets 2019: $30,926Liabilities 2019: $02019Assets 2020: $42,880Liabilities 2020: $02020Assets 2021: $30,212Net Assets 2021: $30,2122021Assets 2022: $30,272Net Assets 2022: $30,2722022Assets 2023: $30,893Net Assets 2023: $30,8932023Assets 2024: $58,841Liabilities 2024: $02024Assets 2025: $42,696Net Assets 2025: $42,6962025

Highlighted filing

2014

Assets$4,353
Liabilities-
Net Assets$4,353
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2010: $7,707Expenses 2010: $11,420Net Income 2010: -$3,7132010Revenue 2011: $6,830Expenses 2011: $1,206Net Income 2011: $5,6242011Revenue 2012: $625Expenses 2012: $498Net Income 2012: $1272012Revenue 2013: $1,205Expenses 2013: $13,439Net Income 2013: -$12,2342013Revenue 2014: $580Expenses 2014: $7,682Net Income 2014: -$7,1022014Revenue 2015: $10,537Expenses 2015: $2,694Net Income 2015: $7,8432015Revenue 2016: $525Expenses 2016: $2,606Net Income 2016: -$2,0812016Revenue 2017: $4,367Expenses 2017: $2,461Net Income 2017: $1,9062017Revenue 2018: $82,124Expenses 2018: $3,115Net Income 2018: $79,0092018Revenue 2019: $132,404Expenses 2019: $192,509Net Income 2019: -$60,1052019Revenue 2020: $40,084Expenses 2020: $28,128Net Income 2020: $11,9562020Revenue 2021: $18,507Expenses 2021: $31,175Net Income 2021: -$12,6682021Revenue 2022: $19,192Expenses 2022: $19,132Net Income 2022: $602022Revenue 2023: $35,916Expenses 2023: $35,295Net Income 2023: $6212023Revenue 2024: $69,836Expenses 2024: $41,888Net Income 2024: $27,9482024Revenue 2025: $10,191Expenses 2025: $26,336Net Income 2025: -$16,1452025

Highlighted filing

2014

Revenue$580
Expenses$7,682
Net Income-$7,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$580
Mission and Program Overview

Mission

The organization's purpose is to provide funds for support of the f. M. Richards memorial library, owned by mcculloch county, texas. The organization supplements the revenue to operate the library that is not provided by this entity.

The organization's purpose is to provide funds for support of the f. M. Richards memorial library, owned by the city of brady and mcculloch county, texas. The organization supplements the revenue to operate the library that is not provided by these entities.

Program Services

DescriptionGrantsExpenses
SUPPLIES FOR AND SUPPORT OF PUBLIC LIBRARY-$7,682
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE JONESPres-$0--
DAYTON BORENVP-$0--
SANDRA KBARLEYTreas-$0--
VIRGINIA BORENDirector-$0--
MAURICE MALLOWSecretary-$0--
Filing and Contact Details

Filer

EIN
75-2670143
Phone
3255972617

Signing Officer

Name
Sandra K Barley
Title
Treasurer
Phone
3255972617
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Donald L Barley
Phone
3255972936
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses library expenses paid 2,171 library maintenance 5,506 total 7,677”

Form 990-ez, Part III

“The organization's purpose is to provide funds for support of the f. M. Richards memorial library, owned by the city of brady and mcculloch county, texas. The organization supplements the revenue to operate the library that is not provided by these entities.”

Raw XML Appendix129 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/CompensationExplanationGrp/PersonNm0DIANE JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAYTON BOREN
CompensationExplanation/CompensationExplanationGrp/PersonNm2SANDRA KBARLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3VIRGINIA BOREN
CompensationExplanation/CompensationExplanationGrp/PersonNm4MAURICE MALLOW
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA K BARLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03255972936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10BOX 469
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRADY
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04353
IRS990EZ/GrossReceiptsAmt0580
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAYTON BOREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA KBARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA BOREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAURICE MALLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE FUNDS FOR SUPPORT OF THE F. M. RICHARDS MEMORIAL LIBRARY, OWNED BY THE CITY OF BRADY AND MCCULLOCH COUNTY, TEXAS. THE ORGANIZATION SUPPLEMENTS THE REVENUE TO OPERATE THE LIBRARY THAT IS NOT PROVIDED BY THESE ENTITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIES FOR AND SUPPORT OF PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07682
IRS990EZ/TotalProgramServiceExpensesAmt07682
IRS990EZ/TotalRevenueAmt0580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746000391
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07677
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10RICHARDS MEMORIAL LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20RICHARDS MEMORIAL LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIBRARY EXPENSES PAID 2,171 LIBRARY MAINTENANCE 5,506 TOTAL 7,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PURPOSE IS TO PROVIDE FUNDS FOR SUPPORT OF THE F. M. RICHARDS MEMORIAL LIBRARY, OWNED BY THE CITY OF BRADY AND MCCULLOCH COUNTY, TEXAS. THE ORGANIZATION SUPPLEMENTS THE REVENUE TO OPERATE THE LIBRARY THAT IS NOT PROVIDED BY THESE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA K BARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03255972617
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10RICHARDS MEMORIAL LIBRARY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0752670143
ReturnHeader/Filer/PhoneNum03255972617
ReturnHeader/Filer/USAddress/AddressLine101106 S BLACKBURN
ReturnHeader/Filer/USAddress/City0BRADY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742047820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONALD L BARLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10212 S BLACKBURN BOX 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRADY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076825
ReturnHeader/PreparerPersonGrp/PhoneNum03255972936
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L BARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-28T15:33:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,353
Liabilities
-
Net assets
$4,353
Revenue
$580
Expenses
$7,682
Net income
-$7,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.10$0.26$0.16
2024Summary only. Only limited summary data is available for this year.$0.59$0.00$0.70$0.42$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.36$0.35$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.19$0.19$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.19$0.31$0.13
2020Summary only. Only limited summary data is available for this year.$0.43$0.00$0.40$0.28$0.12
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$1.32$1.93$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.82$0.03$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.04$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.01$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$0.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.08$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.01$0.13$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.01$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.07$0.01$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.08$0.11$0.04