Civic Intelligence

Friends of the Library - Reeves County

990EZ • Fiscal year 2013 • EIN 75-2865307

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A
505 South Park Street79772

(432) 445-5340

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$54,968

Up $8,139 (+17%) from 2012

Net Assets

Up

$54,968

Up $8,139 (+17%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$11,951

Up $7,982 (+201%) from 2012

Expenses

Up

$3,812

Up $1,415 (+59%) from 2012

Net Income

Up

$8,139

Up $6,567 (+418%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $44,315Net Assets 2010: $44,3152010Assets 2011: $45,257Net Assets 2011: $45,2572011Assets 2012: $46,829Net Assets 2012: $46,8292012Assets 2013: $54,968Net Assets 2013: $54,9682013Assets 2014: $53,217Net Assets 2014: $53,2172014Assets 2015: $53,256Net Assets 2015: $53,2562015Assets 2016: $55,217Net Assets 2016: $55,2172016Assets 2017: $56,460Net Assets 2017: $56,4602017Assets 2018: $57,320Net Assets 2018: $57,3202018Assets 2019: $44,901Net Assets 2019: $44,9012019Assets 2020: $44,229Liabilities 2020: $0Net Assets 2020: $44,2292020Assets 2021: $44,644Liabilities 2021: $0Net Assets 2021: $44,6442021

Highlighted filing

2013

Assets$54,968
Liabilities-
Net Assets$54,968
Open 2013 Filing

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $2,348Expenses 2010: $3,423Net Income 2010: -$1,0752010Revenue 2011: $2,773Expenses 2011: $1,831Net Income 2011: $9422011Revenue 2012: $3,969Expenses 2012: $2,397Net Income 2012: $1,5722012Revenue 2013: $11,951Expenses 2013: $3,812Net Income 2013: $8,1392013Revenue 2014: $1,825Expenses 2014: $3,576Net Income 2014: -$1,7512014Revenue 2015: $2,647Expenses 2015: $2,608Net Income 2015: $392015Revenue 2016: $3,614Expenses 2016: $1,653Net Income 2016: $1,9612016Revenue 2017: $5,902Expenses 2017: $4,659Net Income 2017: $1,2432017Revenue 2018: $2,124Expenses 2018: $1,264Net Income 2018: $8602018Revenue 2019: $22,487Expenses 2019: $34,906Net Income 2019: -$12,4192019Revenue 2020: $1,770Expenses 2020: $2,442Net Income 2020: -$6722020Revenue 2021: $1,795Expenses 2021: $1,381Net Income 2021: $4142021

Highlighted filing

2013

Revenue$11,951
Expenses$3,812
Net Income$8,139
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$11,951
Mission and Program Overview

Mission

to assist with funding for the public library.

Program Services

DescriptionGrantsExpenses
Funds expended to supplement library needs.$1,517-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa HerreraSecretary-$0--
Candi LeyvaTreasurer-$0--
Nora BricenoPresident-$0--
Easter AlvarezVice President-$0--
Filing and Contact Details

Filer

EIN
75-2865307
Phone
4324455340

Signing Officer

Name
Nora Briceno
Title
President
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
W L Card Jr
Phone
4324454949
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $95”

Other Expenses.1

“Library supplies $1517”

Other Expenses.2

“Book purchases $976”

Other Expenses.3

“Merchandise purchases $724”

Other Expenses.4

“Summer reading program $250”

Raw XML Appendix170 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/PersonNm0Sarah Perry
IRS990EZ/BooksInCareOfDetail/PhoneNum04324455340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10505 South Park Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pecos
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0797723735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011228
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054968
IRS990EZ/FundraisingGrossIncomeAmt0660
IRS990EZ/GrossReceiptsAmt011951
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa Herrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Candi Leyva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nora Briceno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Easter Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to assist with funding for the public library.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds expended to supplement library needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0660
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03812
IRS990EZ/TotalProgramServiceExpensesAmt01517
IRS990EZ/TotalRevenueAmt011951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023268
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0931
IRS990ScheduleA/InvestmentIncomeCYPct00.03850
IRS990ScheduleA/InvestmentIncomePYPct00.10930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96150
IRS990ScheduleA/PublicSupportPY509Pct00.89070
IRS990ScheduleA/PublicSupportTotal509Amt023268
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02791
IRS990ScheduleA/Total509Grp/TotalAmt023268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Library supplies $1517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book purchases $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchandise purchases $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Summer reading program $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nora Briceno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Friends of the Library - Reeves County
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0752865307
ReturnHeader/Filer/PhoneNum04324455340
ReturnHeader/Filer/USAddress/AddressLine10505 South Park Street
ReturnHeader/Filer/USAddress/City0Pecos
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Card and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 South Oak - PO Box 1132
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pecos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0797721132
ReturnHeader/PreparerPersonGrp/PhoneNum04324454949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W L Card Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-06T10:42:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,968
Liabilities
-
Net assets
$54,968
Revenue
$11,951
Expenses
$3,812
Net income
$8,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$1.80$1.38$0.41
2020Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$1.77$2.44$0.67
2019Detailed filing. Detailed filing data is available for this year.$44.9$44.9$22.5$34.9$12.4
2018Detailed filing. Detailed filing data is available for this year.$57.3$57.3$2.12$1.26$0.86
2017Detailed filing. Detailed filing data is available for this year.$56.5$56.5$5.90$4.66$1.24
2016Detailed filing. Detailed filing data is available for this year.$55.2$55.2$3.61$1.65$1.96
2015Detailed filing. Detailed filing data is available for this year.$53.3$53.3$2.65$2.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$53.2$53.2$1.83$3.58$1.75
2013Detailed filing. Detailed filing data is available for this year.$55.0$55.0$12.0$3.81$8.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$46.8$3.97$2.40$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$45.3$2.77$1.83$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$44.3$2.35$3.42$1.08