Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$411,309
Up $16,612 (+4.2%) from 2013
Net Assets
Up$411,309
Up $16,612 (+4.2%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$47,985
Up $3,067 (+6.8%) from 2013
Expenses
Down$31,373
Down $93,154 (-75%) from 2013
Net Income
Up$16,612
Up $96,221 (+121%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Oct 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $47,985
Mission and Program Overview
Mission
SUPPORT LOCAL LIBRARY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COLLECT AND RESELL DONATED ITEMS AND USES THE PROCEEDS TO HELP SUPPORT THE LOCAL LIBRARY AND ASSIST LOCAL STUDENTS WITH SCHOLARSHIPS TO THE COMMUNITY COLLEGE. | - | $31,527 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN PRINCE | Pres | - | $0 | - | - |
| MARY JO GEORGE | Vice Preside | - | $0 | - | - |
| BARBARA ALEXANDER | Recording Se | - | $0 | - | - |
| GEORGIA SHEPHERD | Coresp Sec | - | $0 | - | - |
| LINDA HOWARD | Treasurer | - | $0 | - | - |
| NANCY LANGFORD | Board Member | - | $0 | - | - |
| SUZANNE STEPHENS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-6058695
Signing Officer
- Name
- Linda Howard
- Title
- Treasurer
- Signed
- 2014-10-29
Preparer
- Preparer
- James M Wolfe CPA
- Phone
- 9036933700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 1,441 appreciation gift 337 bank charges 152 employee scholarship 1,000 donation 450 library donation 4,167 library employee bonus 2,025 meals & ent 1,324 memorials 250 operationa 2,046 returned cks 18 sales tax 3,524 scholarship 5,613 window cleaner 51 py adjustment -154 non-investment depreciation 1,025 total 23,269”
Form 990-ez, Part II, Line 24
“36,580 36,580 less accumulated depreciation 12,130 13,155 total 24,450 23,425”
Raw XML Appendix148 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/CompensationExplanationGrp/PersonNm | 0 | KAREN PRINCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARY JO GEORGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BARBARA ALEXANDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | GEORGIA SHEPHERD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LINDA HOWARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | NANCY LANGFORD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | SUZANNE STEPHENS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA HOWARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9036936741 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 522 W COLLEGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CARTHAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75633 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 370247 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 387884 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46936 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16612 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 394697 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 411309 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47985 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1049 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 394697 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 411309 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 394697 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 411309 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7424 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN PRINCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY JO GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GEORGIA SHEPHERD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDA HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NANCY LANGFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUZANNE STEPHENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CORESP SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24450 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23425 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23269 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT LOCAL LIBRARY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 330 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COLLECT 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31527 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31373 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31527 |
| IRS990EZ/TotalRevenueAmt | 0 | 47985 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 214883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17519 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1049 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 214883 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 214883 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 232402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 1,441 APPRECIATION GIFT 337 BANK CHARGES 152 EMPLOYEE SCHOLARSHIP 1,000 DONATION 450 LIBRARY DONATION 4,167 LIBRARY EMPLOYEE BONUS 2,025 MEALS & ENT 1,324 MEMORIALS 250 OPERATIONA 2,046 RETURNED CKS 18 SALES TAX 3,524 SCHOLARSHIP 5,613 WINDOW CLEANER 51 PY ADJUSTMENT -154 NON-INVESTMENT DEPRECIATION 1,025 TOTAL 23,269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 36,580 36,580 LESS ACCUMULATED DEPRECIATION 12,130 13,155 TOTAL 24,450 23,425 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA HOWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CARTHAGE SERVICE LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CART |
| ReturnHeader/Filer/EIN | 0 | 756058695 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 328 |
| ReturnHeader/Filer/USAddress/City | 0 | CARTHAGE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75633 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274832636 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JAMES M WOLFE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 309 W SABINE STE 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CARTHAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 756332500 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9036933700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M WOLFE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-29T14:28:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $411,309
- Liabilities
- -
- Net assets
- $411,309
- Revenue
- $47,985
- Expenses
- $31,373
- Net income
- $16,612
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