Civic Intelligence

Friends of the Library - Reeves County

EIN 75-2865307 • 501(c)3 • Pecos, TX

Pub. 78 Eligible990-N Coverage

Profile

to assist with funding for the public library.

315 S Oak StPecos, TX 79772-3735

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$44,644

Up $415 (+0.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$44,644

Up $415 (+0.9%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$1,795

Up $25 (+1.4%) from 2020

Expenses

Down

$1,381

Down $1,061 (-43%) from 2020

Net Income

Up

$414

Up $1,086 (+162%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2021

Assets$44,644
Liabilities$0
Net Assets$44,644
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$1,795
Expenses$1,381
Net Income$414
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,644
Liabilities
$0
Net assets
$44,644
Revenue
$1,795
Expenses
$1,381
Net income
$414
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,795
Mission and Program Overview

Mission

to assist with funding for the public library.

See Schedule O

Program Services

DescriptionGrantsExpenses
Funds expended to supplement library needs-$1,381
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nora BricenoPresident-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Library Reeves County
EIN
75-2865307
Address
315 S Oak St, Pecos, TX 79772-3735

Signing Officer

Name
Nora Briceno
Title
President
Phone
4324482572
Signed
2022-07-09
Discuss with paid preparer
No

Preparer

Firm
C & A Associates II Inc
Address
1815 W 3rd St, Pecos, TX 79772
Preparer
Dionne Cheshier
Phone
4324454949
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTax return preparation fee 500Book purchases 500Library supplies 286Office expenses/postage 95”

Other changes in net assets or fund balances Part I line 20

“Description AmountRounding 1”

Raw XML Appendix139 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/PersonNm0Nora Briceno
IRS990EZ/BooksInCareOfDetail/PhoneNum04327550914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 S Oak St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pecos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0797723735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01737
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0414
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044644
IRS990EZ/GrossReceiptsAmt01795
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nora Briceno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt01381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds expended to supplement library needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01381
IRS990EZ/TotalProgramServiceExpensesAmt01381
IRS990EZ/TotalRevenueAmt01795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0626
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt033452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05853
IRS990ScheduleA/Total509Grp/TotalAmt033452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTax return preparation fee 500Book purchases 500Library supplies 286Office expenses/postage 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRounding 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nora Briceno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04324482572
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of the Library Reeves County
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0752865307
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 S Oak St
ReturnHeader/Filer/USAddress/CityNm0Pecos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797723735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844431385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C & A Associates II Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01815 W 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pecos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079772
ReturnHeader/PreparerPersonGrp/PhoneNum04324454949
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dionne Cheshier
ReturnHeader/ReturnTs02022-07-09T14:24:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nora
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Briceno
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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