Civic Intelligence

Mcculloch County Library Association Inc.

990EZ • Fiscal year 2013 • EIN 75-2670143

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 22, 2013

Organization ProfileN/A
1106 S Blackburn76825
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-1015%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,455

Down $12,234 (-52%) from 2012

Net Assets

Down

$11,455

Down $12,234 (-52%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$1,205

Up $580 (+93%) from 2012

Expenses

Up

$13,439

Up $12,941 (+2599%) from 2012

Net Income

Down

-$12,234

Down $12,361 (-9733%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2013

Assets$11,455
Liabilities-
Net Assets$11,455
Open 2013 Filing

Operations Trend

Revenue Growth92nd 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

2013

Revenue$1,205
Expenses$13,439
Net Income-$12,234
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
75-2670143
Raw XML Appendix127 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/PersonName0DIANE JONES
CompensationExplanation/Compensation/PersonName1DAYTON BOREN
CompensationExplanation/Compensation/PersonName2SANDRA KBARLEY
CompensationExplanation/Compensation/PersonName3VIRGINIA BOREN
CompensationExplanation/Compensation/PersonName4MAURICE MALLOW
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023689
IRS990EZ/CashSavingsAndInvestments/EOY011455
IRS990EZ/ContributionsGiftsGrantsEtc01205
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12234
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01205
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023689
IRS990EZ/NetAssetsOrFundBalancesBOY023689
IRS990EZ/NetAssetsOrFundBalances/EOY011455
IRS990EZ/NetAssetsOrFundBalancesEOY011455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAYTON BOREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDRA KBARLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VIRGINIA BOREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAURICE MALLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013439
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPLIES FOR AND SUPPORT OF PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013439
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 469
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRADY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076825
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA K BARLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03255972936
IRS990EZ/TotalAssets/BOY023689
IRS990EZ/TotalAssets/EOY011455
IRS990EZ/TotalExpenses013439
IRS990EZ/TotalProgramServiceExpenses013439
IRS990EZ/TotalRevenue01205
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts013439
IRS990ScheduleA/SupportedOrgInformation/Amount013439
IRS990ScheduleA/SupportedOrgInformation/EIN0746000391
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10RICHARDS MEMORIAL LIBRARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES LIBRARY SUPPLIES 1,756 LIBRARY IMPROVEMENTS 11,683 TOTAL 13,439
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752670143
ReturnHeader/Filer/Name/BusinessNameLine10RICHARDS MEMORIAL LIBRARY ASSOC
ReturnHeader/Filer/NameControl0RICH
ReturnHeader/Filer/Phone03255972617
ReturnHeader/Filer/USAddress/AddressLine101106 S BLACKBURN
ReturnHeader/Filer/USAddress/City0BRADY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076825
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0SANDRA K BARLEY
ReturnHeader/Officer/Phone03255972617
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD L BARLEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 S BLACKBURN BOX 469
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076825
ReturnHeader/Preparer/Name0DONALD L BARLEY
ReturnHeader/Preparer/Phone03255972936
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T09:15:44-05:00

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
$11,455
Liabilities
-
Net assets
$11,455
Revenue
$1,205
Expenses
$13,439
Net income
-$12,234
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