Civic Intelligence

Decatur Library Foundation

990EZ • Fiscal year 2014 • EIN 75-3050198

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

Organization ProfileN/A
1700 Highway 51 SouthDecatur, TX 76234

(940) 393-0290

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

88th percentile

38%

Higher net margin than 88% 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

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,431

Up $5,443 (+11%) from 2013

Net Assets

Up

$55,431

Up $5,443 (+11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$14,474

Up $1,415 (+11%) from 2013

Expenses

Up

$9,031

Up $496 (+5.8%) from 2013

Net Income

Up

$5,443

Up $919 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $36,277Net Assets 2010: $36,2772010Assets 2011: $14,847Net Assets 2011: $14,8472011Assets 2012: $45,462Net Assets 2012: $45,4622012Assets 2013: $49,988Net Assets 2013: $49,9882013Assets 2014: $55,431Net Assets 2014: $55,4312014Assets 2019: $993,466Liabilities 2019: $0Net Assets 2019: $993,4662019Assets 2022: $1,189,757Liabilities 2022: $0Net Assets 2022: $1,189,7572022Assets 2023: $1,242,026Liabilities 2023: $0Net Assets 2023: $1,242,0262023Assets 2024: $1,242,360Liabilities 2024: $0Net Assets 2024: $1,242,3602024

Highlighted filing

2014

Assets$55,431
Liabilities-
Net Assets$55,431
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $15,710Expenses 2010: $7,719Net Income 2010: $7,9912010Revenue 2011: $14,962Expenses 2011: $36,393Net Income 2011: -$21,4312011Revenue 2012: $41,031Expenses 2012: $10,416Net Income 2012: $30,6152012Revenue 2013: $13,059Expenses 2013: $8,535Net Income 2013: $4,5242013Revenue 2014: $14,474Expenses 2014: $9,031Net Income 2014: $5,4432014Revenue 2019: $938,927Expenses 2019: $23,612Net Income 2019: $915,3152019Revenue 2022: $154,973Expenses 2022: $8,709Net Income 2022: $146,2642022Revenue 2023: $225,751Expenses 2023: $173,482Net Income 2023: $52,2692023Revenue 2024: $94,839Expenses 2024: $94,505Net Income 2024: $3342024

Highlighted filing

2014

Revenue$14,474
Expenses$9,031
Net Income$5,443
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$14,474
Mission and Program Overview

Mission

The purpose of the foundation is to enhance the decatur public library by pursuing and accepting gifts, grants, and endowments consistent with its designation under the internal revenue code as a 501(c)(3) organization, to benefit library service in the community.

Program Services

DescriptionGrantsExpenses
BOOKS AND PROGRAMS PURCHASED BY THE FOUNDATION TO PROMOTE AND ENCOURAGE READING BY CHILDREN IN WISE COUNTY, TEXAS.-$6,902
OTHER SUPPORT SERVICES NEEDED TO ENHANCE THE DECATUR LIBRARY.-$2,129
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY BRANNANPresident-$0--
MARILYN DODSONDirector-$0--
CHUCK HEABERLINVice Preside-$0--
JERRY HOWARDDirector-$0--
ANN JOLLEYTreasurer-$0--
KENNETH MCKAYFol Presiden-$0--
MARCY PERRINSecretary-$0--
BARBARA PINKERTONDirector-$0--
RACHEL RIVERADirector-$0--
NANCY ROSENDHALBoard Repres-$0--
LISA EUCHNERDirector-$0--
SALLY FLORIANDirector-$0--
LINDA FUNDERBURGHDirector-$0--
DIXIE RANGEDirector-$0--
PATRICIA PETERSLibrary Dire-$0--
SUSAN COCANOUGHERCity Represe-$0--
Filing and Contact Details

Filer

Filer Name
Decatur Library Foundation
EIN
75-3050198
Phone
9403930290
Address
1700 HIGHWAY 51 SOUTH, DECATUR, TX 76234

Signing Officer

Name
Patricia Peters
Title
Library Director
Phone
9403930290
Signed
2015-03-03
Discuss with paid preparer
Yes

Preparer

Firm
M Scott Siegmund LLC
Address
PO BOX 1989, DECATUR, TX 76234-6155
Preparer
M Scott Siegmund CPA
Phone
9406262062
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses summer reading club 6,902 office 381 non-investment depreciation 1,748 total 9,031”

Form 990-ez, Part II, Line 24

“7,138 7,138 less accumulated depreciation 1,020 2,768 total 6,118 4,370”

Form 990-ez, Part III

“The purpose of the foundation is to enhance the decatur public library by pursuing and accepting gifts, grants, and endowments consistent with its designation under the internal revenue code as a 501(c)(3) organization, to benefit library service in the community.”

Raw XML Appendix195 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14LIBRARY DIRE
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUMMER READING CLUB 6,902 OFFICE 381 NON-INVESTMENT DEPRECIATION 1,748 TOTAL 9,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17,138 7,138 LESS ACCUMULATED DEPRECIATION 1,020 2,768 TOTAL 6,118 4,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE FOUNDATION IS TO ENHANCE THE DECATUR PUBLIC LIBRARY BY PURSUING AND ACCEPTING GIFTS, GRANTS, AND ENDOWMENTS CONSISTENT WITH ITS DESIGNATION UNDER THE INTERNAL REVENUE CODE AS A 501(C)(3) ORGANIZATION, TO BENEFIT LIBRARY SERVICE IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461276726
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1989
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762346155
ReturnHeader/PreparerPersonGrp/PhoneNum09406262062
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M SCOTT SIEGMUND CPA
ReturnHeader/ReturnTs02015-03-12T09:56:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$55,431
Liabilities
-
Net assets
$55,431
Revenue
$14,474
Expenses
$9,031
Net income
$5,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.09$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.23$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.15$0.01$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.94$0.02$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.04$0.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.02$0.01$0.01