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990EZ • Fiscal year 2012 • EIN 75-6058695

Sep 01, 2011 to Aug 31, 2012 • Filed on Sep 27, 2012

Organization ProfileN/A
522 W College75633
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$474,304

Up $16,953 (+3.7%) from 2011

Net Assets

Up

$474,304

Up $16,953 (+3.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$47,518

Down $115 (-0.2%) from 2011

Expenses

Down

$30,564

Down $13,125 (-30%) from 2011

Net Income

Up

$16,954

Up $13,010 (+330%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2011: $457,351Net Assets 2011: $457,3512011Assets 2012: $474,304Net Assets 2012: $474,3042012Assets 2013: $394,697Net Assets 2013: $394,6972013Assets 2014: $411,309Net Assets 2014: $411,3092014Assets 2015: $417,313Net Assets 2015: $417,3132015Assets 2016: $459,605Net Assets 2016: $459,6052016Assets 2017: $510,337Liabilities 2017: $0Net Assets 2017: $510,3372017Assets 2018: $591,502Liabilities 2018: $0Net Assets 2018: $591,5022018Assets 2019: $613,207Liabilities 2019: $0Net Assets 2019: $613,2072019Assets 2020: $637,618Liabilities 2020: $0Net Assets 2020: $637,6182020Assets 2021: $668,863Liabilities 2021: $0Net Assets 2021: $668,8632021Assets 2022: $769,190Liabilities 2022: $0Net Assets 2022: $769,1902022Assets 2023: $812,725Liabilities 2023: $0Net Assets 2023: $812,7252023Assets 2024: $867,775Liabilities 2024: $0Net Assets 2024: $867,7752024Assets 2025: $979,116Liabilities 2025: $0Net Assets 2025: $979,1162025

Highlighted filing

2012

Assets$474,304
Liabilities-
Net Assets$474,304
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $47,633Expenses 2011: $43,689Net Income 2011: $3,9442011Revenue 2012: $47,518Expenses 2012: $30,564Net Income 2012: $16,9542012Revenue 2013: $44,918Expenses 2013: $124,527Net Income 2013: -$79,6092013Revenue 2014: $47,985Expenses 2014: $31,373Net Income 2014: $16,6122014Revenue 2015: $44,321Expenses 2015: $38,317Net Income 2015: $6,0042015Revenue 2016: $81,834Expenses 2016: $39,542Net Income 2016: $42,2922016Revenue 2017: $90,837Expenses 2017: $40,105Net Income 2017: $50,7322017Revenue 2018: $122,619Expenses 2018: $41,454Net Income 2018: $81,1652018Revenue 2019: $132,179Expenses 2019: $110,474Net Income 2019: $21,7052019Revenue 2020: $120,916Expenses 2020: $96,505Net Income 2020: $24,4112020Revenue 2021: $131,457Expenses 2021: $100,212Net Income 2021: $31,2452021Revenue 2022: $196,921Expenses 2022: $96,594Net Income 2022: $100,3272022Revenue 2023: $212,686Expenses 2023: $169,151Net Income 2023: $43,5352023Revenue 2024: $230,454Expenses 2024: $175,404Net Income 2024: $55,0502024Revenue 2025: $257,142Expenses 2025: $145,801Net Income 2025: $111,3412025

Highlighted filing

2012

Revenue$47,518
Expenses$30,564
Net Income$16,954
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SUPPORT LOCAL LIBRARY

Filing and Contact Details

Filer

EIN
75-6058695
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0NANCY LANGFORD
CompensationExplanation/Compensation/PersonName1CHERIE GIBERT
CompensationExplanation/Compensation/PersonName2SARA DAVIDSON
CompensationExplanation/Compensation/PersonName3KATHY WHITE
CompensationExplanation/Compensation/PersonName4ANN MCDANIEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0430848
IRS990EZ/CashSavingsAndInvestments/EOY0448829
IRS990EZ/ContributionsGiftsGrantsEtc043285
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016954
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts047518
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04233
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0457350
IRS990EZ/NetAssetsOrFundBalancesBOY0457350
IRS990EZ/NetAssetsOrFundBalances/EOY0474304
IRS990EZ/NetAssetsOrFundBalancesEOY0474304
IRS990EZ/OccupancyRentUtilitiesAndMaint08269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10522 W COLLEGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11522 W COLLEGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12522 W COLLEGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13522 W COLLEGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14522 W COLLEGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARTHAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CARTHAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CARTHAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CARTHAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CARTHAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY LANGFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERIE GIBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARA DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANN MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESP SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026502
IRS990EZ/OtherAssetsTotal/EOY025475
IRS990EZ/OtherExpensesTotal021485
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT LOCAL LIBRARY
IRS990EZ/PrintingPublicationsPostage0360
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLECT AND RESELL DONATED ITEMS AND USES THE PROCEEDS TO HELP SUPPORT THE LOCAL LIBRARY AND ASSIST LOCAL STUDENTS WITH SCHOLARSHIPS TO THE COMMUNITY COLLEGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030564
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10522 W COLLEGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARTHAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075633
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN MCDANIEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09036936741
IRS990EZ/TotalAssets/BOY0457350
IRS990EZ/TotalAssets/EOY0474304
IRS990EZ/TotalExpenses030564
IRS990EZ/TotalProgramServiceExpenses030564
IRS990EZ/TotalRevenue047518
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068579
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0194001
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07986
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07017
IRS990ScheduleA/GrossInvestmentIncome170/Total024536
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04233
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88130
IRS990ScheduleA/PublicSupportTotal1700194001
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043285
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041932
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040205
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068579
IRS990ScheduleA/Total170/Total0194001
IRS990ScheduleA/TotalSupport0218537
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,243 APPRECIATION GIFT 200 BANK CHARGES 49 EMPLOYEE BONUSES 1,600 LIBRARY DONATION 4,283 EMPLOYEE EDUCATION 1,500 LICENSES AND PERMITS 49 MEALS & ENT 1,100 MEMORIALS 125 SALES TAX 3,147 SCHOLARSHIP 5,859 SUPPLIES 1,238 WINDOW CLEANER 65 NON-INVESTMENT DEPRECIATION 1,027 TOTAL 21,485
IRS990ScheduleO/GeneralExplanation/Explanation136,580 36,580 LESS ACCUMULATED DEPRECIATION 10,078 11,105 TOTAL 26,502 25,475
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756058695
ReturnHeader/Filer/Name/BusinessNameLine10CARTHAGE SERVICE LEAGUE
ReturnHeader/Filer/NameControl0CART
ReturnHeader/Filer/USAddress/AddressLine10522 W COLLEGE
ReturnHeader/Filer/USAddress/City0CARTHAGE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075633
ReturnHeader/Officer/DateSigned02012-09-27
ReturnHeader/Officer/Name0ANN MCDANIEL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES M WOLFE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10309 W SABINE STE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARTHAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0756332500
ReturnHeader/Preparer/Name0JAMES M WOLFE CPA
ReturnHeader/Preparer/Phone09036933700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-28T09:12:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$474,304
Liabilities
-
Net assets
$474,304
Revenue
$47,518
Expenses
$30,564
Net income
$16,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.00$9.79$2.57$1.46$1.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.00$8.68$2.30$1.75$0.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.00$8.13$2.13$1.69$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.00$7.69$1.97$0.97$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.00$6.69$1.31$1.00$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.00$6.38$1.21$0.97$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$1.32$1.10$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$1.23$0.41$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$0.91$0.40$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.60$4.60$0.82$0.40$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.17$4.17$0.44$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.11$4.11$0.48$0.31$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$3.95$0.45$1.25$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$4.74$0.48$0.31$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$4.57$0.48$0.44$0.04