Civic Intelligence

Thompson Sawyer Public Library

990EZ • Fiscal year 2017 • EIN 75-6005333

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileN/A
403 W 3rdQuanah, TX 79252

(940) 663-2654

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$244,842

No earlier filing loaded for comparison.

Net Assets

$244,842

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$50,576

No earlier filing loaded for comparison.

Expenses

$85,846

No earlier filing loaded for comparison.

Net Income

-$35,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $244,842Net Assets 2017: $244,8422017Assets 2018: $320,697Net Assets 2018: $320,6972018Assets 2019: $340,489Net Assets 2019: $340,4892019Assets 2021: $323,408Net Assets 2021: $323,4082021Assets 2022: $331,725Net Assets 2022: $331,7252022Assets 2023: $392,470Net Assets 2023: $392,4702023Assets 2024: $357,741Net Assets 2024: $357,7412024

Highlighted filing

2017

Assets$244,842
Liabilities-
Net Assets$244,842
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $50,576Expenses 2017: $85,846Net Income 2017: -$35,2702017Revenue 2018: $85,422Expenses 2018: $86,224Net Income 2018: -$8022018Revenue 2019: $107,892Expenses 2019: $88,100Net Income 2019: $19,7922019Revenue 2021: $65,674Expenses 2021: $41,135Net Income 2021: $24,5392021Revenue 2022: $73,347Expenses 2022: $65,030Net Income 2022: $8,3172022Revenue 2023: $140,832Expenses 2023: $80,087Net Income 2023: $60,7452023Revenue 2024: $74,422Expenses 2024: $109,151Net Income 2024: -$34,7292024

Highlighted filing

2017

Revenue$50,576
Expenses$85,846
Net Income-$35,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$50,576
Mission and Program Overview

Mission

Public Library

Program Services

DescriptionGrantsExpenses
Public Library - Maintained to provide literary, reference and educational materials. Facility available to citizens of Hardeman County, TX (est population 4,375-$73,515
Promotion of reading skills and tutoring Students from Quanah Ind. School District Estimated use 35-$10,259
Summer programs to promote reading and study for small children. Available to children in Hardeman County, Tx Estimated attendance 50-$2,072
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN NAYLORPresident-$0--
JANICE RANDOLPHV-President-$0--
ELLEN LONDONDirector-$0--
KATHY DICKERSONDirector-$0--
JUDY CAMPSEYDirector-$0--
STEVE MCSPADDENDirector-$0--
NEITA BRANDONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thompson Sawyer Public Library
EIN
75-6005333
Phone
9406632654
Address
403 W 3rd, Quanah, TX 79252

Signing Officer

Name
Mary a Naylor
Title
Board President
Phone
9406632654
Signed
2018-08-14

Preparer

Firm
Mary Ann Naylor CPA
Address
206A Mercer St, Quanah, TX 79252
Preparer
Mary Ann Naylor
Phone
9406632016
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Fines/Fees, Misc 1840.”

Form 990EZ, Part I, Line 8

“Oil Royalty (net) 2425.”

Form 990EZ, Part I, Line 8

“Land Lease 5610.”

Form 990EZ, Part I, Line 16

“Program Cost 2072.”

Form 990EZ, Part I, Line 16

“Supplies/Tech Expenses 2226.”

Form 990EZ, Part I, Line 16

“Miscellaneous 577.”

Form 990EZ, Part I, Line 16

“Fees 850.”

Form 990EZ, Part I, Line 16

“Depreciation 21175.”

Form 990EZ, Part II, Line 24

“Inventory 83855. 85538.”

Form 990EZ, Part II, Line 24

“Farm Land 113802. 113802.”

Form 990EZ, Part II, Line 24

“Royalty Interests 6143. 6143.”

Raw XML Appendix192 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/PersonNm0JANNICE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09406632654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 W 3rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Quanah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040338
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244842
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050576
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0363
IRS990EZ/LandAndBuildingsGrp/BOYAmt023175
IRS990EZ/LandAndBuildingsGrp/EOYAmt02000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244842
IRS990EZ/OccupancyRentUtltsAndMaintAmt014119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN NAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE RANDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN LONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY CAMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE MCSPADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NEITA BRANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0203800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0205483
IRS990EZ/OtherExpensesTotalAmt026900
IRS990EZ/OtherRevenueTotalAmt09875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Library
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public Library - Maintained to provide literary, reference and educational materials. Facility available to citizens of Hardeman County, TX (est population 4,375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promotion of reading skills and tutoring Students from Quanah Ind. School District Estimated use 35
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Summer programs to promote reading and study for small children. Available to children in Hardeman County, Tx Estimated attendance 50
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044827
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085846
IRS990EZ/TotalProgramServiceExpensesAmt085846
IRS990EZ/TotalRevenueAmt050576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01702
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0163742
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163742
IRS990ScheduleA/TotalSupportAmt0290296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fines/Fees, Misc 1840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Oil Royalty (net) 2425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Land Lease 5610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Cost 2072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies/Tech Expenses 2226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 21175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventory 83855. 85538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Farm Land 113802. 113802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Royalty Interests 6143. 6143.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY A NAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09406632654
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thompson Sawyer Public Library
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0756005333
ReturnHeader/Filer/PhoneNum09406632654
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 W 3rd
ReturnHeader/Filer/USAddress/CityNm0Quanah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079252
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FFD9E46EB4CB5849C49ACA7E7703132ABEB5B51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FFD9E46EB4CB5849C49ACA7E7703132ABEB5B51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.224.61.19
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:54:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Ann Naylor CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206A Mercer St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quanah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079252
ReturnHeader/PreparerPersonGrp/PhoneNum09406632016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN NAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-14T13:55:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,842
Liabilities
-
Net assets
$244,842
Revenue
$50,576
Expenses
$85,846
Net income
-$35,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$3.58$0.74$1.09$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.92$3.92$1.41$0.80$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.32$3.32$0.73$0.65$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.66$0.41$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.40$3.40$1.08$0.88$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.85$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.51$0.86$0.35