Civic Intelligence

The Library at Cedar Creek Lake

EIN 75-2680229 • 501(c)3 • Seven Points, TX

Profile

The librarys mission is to provide library services to a three county area.

PO Box 43711Seven Points, TX 75143

cedarcreeklibrary.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$531,914

Up $148,665 (+39%) from 2024

Liabilities

Down

$3,084

Down $1,215 (-28%) from 2024

Net Assets

Up

$528,830

Up $149,880 (+40%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin87th percentile

Revenue

Up

$345,934

Up $155,671 (+82%) from 2024

Expenses

Down

$196,054

Down $10,331 (-5.0%) from 2024

Net Income

Up

$149,880

Up $166,002 (+1030%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $322,467Liabilities 2011: $763Net Assets 2011: $321,7042011Assets 2012: $313,821Liabilities 2012: $1,207Net Assets 2012: $312,6142012Assets 2013: $353,549Liabilities 2013: $1,274Net Assets 2013: $352,2752013Assets 2014: $408,912Liabilities 2014: -$88Net Assets 2014: $409,0002014Assets 2015: $413,813Liabilities 2015: $230Net Assets 2015: $413,5832015Assets 2016: $420,666Liabilities 2016: -$230Net Assets 2016: $420,8962016Assets 2017: $427,213Liabilities 2017: $0Net Assets 2017: $427,2132017Assets 2018: $378,948Liabilities 2018: $5,398Net Assets 2018: $373,5502018Assets 2019: $364,752Liabilities 2019: $5,359Net Assets 2019: $359,3932019Assets 2020: $462,399Liabilities 2020: $34,660Net Assets 2020: $427,7392020Assets 2021: $542,526Liabilities 2021: $48,841Net Assets 2021: $493,6852021Assets 2022: $463,594Liabilities 2022: $2,877Net Assets 2022: $460,7172022Assets 2023: $416,465Liabilities 2023: $2,763Net Assets 2023: $413,7022023Assets 2024: $383,249Liabilities 2024: $4,299Net Assets 2024: $378,9502024Assets 2025: $531,914Liabilities 2025: $3,084Net Assets 2025: $528,8302025

Highlighted filing

2025

Assets$531,914
Liabilities$3,084
Net Assets$528,830
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $159,6752011Revenue 2012: $143,844Expenses 2012: $152,934Net Income 2012: -$9,0902012Expenses 2013: $156,4022013Revenue 2014: $204,068Expenses 2014: $147,342Net Income 2014: $56,7262014Revenue 2015: $163,723Expenses 2015: $159,141Net Income 2015: $4,5822015Revenue 2016: $171,451Expenses 2016: $165,175Net Income 2016: $6,2762016Revenue 2017: $142,095Expenses 2017: $165,933Net Income 2017: -$23,8382017Revenue 2018: $152,181Expenses 2018: $175,441Net Income 2018: -$23,2602018Revenue 2019: $143,982Expenses 2019: $158,140Net Income 2019: -$14,1582019Revenue 2020: $219,163Expenses 2020: $150,817Net Income 2020: $68,3462020Revenue 2021: $259,842Expenses 2021: $193,896Net Income 2021: $65,9462021Revenue 2022: $226,877Expenses 2022: $219,689Net Income 2022: $7,1882022Revenue 2023: $138,546Expenses 2023: $185,561Net Income 2023: -$47,0152023Revenue 2024: $190,263Expenses 2024: $206,385Net Income 2024: -$16,1222024Revenue 2025: $345,934Expenses 2025: $196,054Net Income 2025: $149,8802025

Highlighted filing

2025

Revenue$345,934
Expenses$196,054
Net Income$149,880
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,914
Liabilities
$3,084
Net assets
$528,830
Revenue
$345,934
Expenses
$196,054
Net income
$149,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.32$0.03$5.29$3.46$1.96$1.50
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$1.90$2.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.03$4.14$1.39$1.86$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.03$4.61$2.27$2.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.49$4.94$2.60$1.94$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.35$4.28$2.19$1.51$0.68
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.59$1.44$1.58$0.14
2018Summary only. Only limited summary data is available for this year.$3.79$0.05$3.74$1.52$1.75$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$1.42$1.66$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.71$1.65$0.06
2015Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$1.64$1.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$2.04$1.47$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.01$3.52$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.01$3.13$1.44$1.53$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.01$3.22$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 20, 2025
Return Version
2024v5.0
Gross Receipts
$345,934
Mission and Program Overview

Mission

The librarys mission is to provide library services to a three county area.

The library server a three county area of approximately 50,000 population in a primarily rural area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$378,950$528,830▲ $149,880
Savings and Temporary Cash Investments$242,589$342,889▲ $100,300
Cash and Non-Interest-Bearing Accounts$134,432$189,025▲ $54,593
Land, Buildings, and Equipment, Net$6,228--
Total Assets$383,249$531,914▲ $148,665
Liabilities
Accounts Payable and Accrued Expenses$4,299$3,084▼ $1,215
Total Liabilities$4,299$3,084▼ $1,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,950$528,830▲ $149,880
Total Liabilities and Net Assets / Fund Balance$383,249$531,914▲ $148,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$274,106-$274,106
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David EdgeDirector
Elga DesautelDirector
Fran SonkaDirector
Gilbert W BettsDirector
Joy LongDirector
Rachel WilliamsDirector
Ruby LaneyDirector
Valarie BahmDirector
Marty MullinsDirector / P
Kim WelchDirector / S
Sue BrownDirector / T
Mary ValentinDirector / V
Sondra PriceEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$338,824
Program Service Revenue
$7,004
Investment Income
$106
Other Revenue
$0
All Other Contributions
$35,072
Change in Net Assets
$149,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,102
Other Expenses$62,426
Total Fundraising Expense$19,845
Professional Fundraising Fees$18,526
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,950--$107,950
Information Technology$21,120--$21,120
Fees for Services Professional Fundraising--$18,526$18,526
Occupancy$16,309--$16,309
Payroll Taxes$7,152--$7,152
Insurance$7,150--$7,150
Depreciation Depletion$6,228--$6,228
Office Expenses$5,601--$5,601
Fees for Services Accounting$3,960--$3,960
Fees for Services Other--$1,319$1,319
Other Expenses$344--$344
Total Functional Expenses$176,209$0$19,845$196,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Sue brown 233 lakeview drive trinidad, tx 75163”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Library at Cedar Creek Lake
EIN
75-2680229
Phone
9034324185
Address
PO BOX 43711, SEVEN POINTS, TX 75143

Signing Officer

Name
Sue Brown
Title
Director / Treasurer
Phone
9034324185
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Brown
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Bill Hullum CPA Pc
Address
PO BOX 545, VAN, TX 75790
Preparer
Bill Hullum
Phone
9039635865
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09034324185
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIBRARY AT CEDAR CREEK LAKE
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
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ReturnHeader/Filer/PhoneNum09034324185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43711
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ReturnHeader/PreparerPersonGrp/PhoneNum09039635865
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL HULLUM
ReturnHeader/ReturnTs02025-11-26T09:50:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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