Civic Intelligence

Thompson Sawyer Public Library

990EZ • Fiscal year 2018 • EIN 75-6005333

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$320,697

Up $75,855 (+31%) from 2017

Net Assets

Up

$320,697

Up $75,855 (+31%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$85,422

Up $34,846 (+69%) from 2017

Expenses

Up

$86,224

Up $378 (+0.4%) from 2017

Net Income

Up

-$802

Up $34,468 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2018

Assets$320,697
Liabilities-
Net Assets$320,697
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

2018

Revenue$85,422
Expenses$86,224
Net Income-$802
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$85,422
Mission and Program Overview

Mission

Public Library

Public Library-Maintained to provide literary, reference and educational meterials. Promotion of reading skills. Library is available to citizens of Hardeman, Co., Texas.

Program Services

DescriptionGrantsExpenses
Public library maintained to provide literary, reference,educational materials and promotion of reading skills. Library is available to citizens of Hardeman Co., Texas.$72,087-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN NAYLORPresident-$0--
BECKY BARKERDirector-$0--
CATHY DICKERSONDirector-$0--
CARRIE DODSONDirector-$0--
ELLEN LONDONDirector-$0--
TARA DODSONDirector-$0--
JUDY CAMPSEYDirector-$0--
RONALD INGRAMDirector-$0--
NEITA BRANDONDirector-$0--
DAVID SMITHDirector-$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 Ann Naylor
Title
President
Signed
2019-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Lambert LLC
Address
PO BOX 329, QUANAH, TX 79252
Preparer
Denise Foster
Phone
9406635791
Supplemental Narrative

Additional Explanations

Other Revenue.1

“ROYALTY $15868”

Other Revenue.2

“OIL LEASE $5610”

Other Revenue.3

“OIL ROYALTY $1984”

Other Expenses.1003

“Information Technology $2177”

Other Expenses.1009

“Depreciation $10040”

Other Expenses.1012

“Insurance $6241”

Other Expenses.1

“SUPPLIES $14432”

Other Expenses.2

“Mollie evans heirs trust $3708”

Other Expenses.3

“MISC $2049”

Other Expenses.4

“REPAIRS $1646”

Other Expenses.5

“DEPLETION $298”

Other Expenses.6

“PRODUCTION TAX $91”

Other Assets.1010

“Inventories - Beginning $85538 Inventories - Ending $86199”

Other Assets.1012

“Intangible Assets - Beginning $6143 Intangible Assets - Ending $5792”

Raw XML Appendix199 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/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt091681
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt01540
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt086224
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt094672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64070
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTY $15868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OIL LEASE $5610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OIL ROYALTY $1984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $2177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $10040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $6241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $14432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MOLLIE EVANS HEIRS TRUST $3708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC $2049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS $1646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPLETION $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRODUCTION TAX $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $85538 Inventories - Ending $86199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Intangible Assets - Beginning $6143 Intangible Assets - Ending $5792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN NAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
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/PreparerFirmGrp/PreparerFirmEIN0270040237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER & LAMBERT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 329
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUANAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079252
ReturnHeader/PreparerPersonGrp/PhoneNum09406635791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Foster
ReturnHeader/ReturnTs02019-06-19T14:55:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,697
Liabilities
-
Net assets
$320,697
Revenue
$85,422
Expenses
$86,224
Net income
-$802
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