Civic Intelligence

Carthage Service League Thrift Shop

990EZ • Fiscal year 2015 • EIN 75-6058695

Sep 01, 2014 to Aug 31, 2015 • Filed on Sep 24, 2015

Organization ProfileN/A
PO Box 328Carthage, TX 75633

(903) 693-6741

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$417,313

Up $6,004 (+1.5%) from 2014

Net Assets

Up

$417,313

Up $6,004 (+1.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$44,321

Down $3,664 (-7.6%) from 2014

Expenses

Up

$38,317

Up $6,944 (+22%) from 2014

Net Income

Down

$6,004

Down $10,608 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$417,313
Liabilities-
Net Assets$417,313
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$44,321
Expenses$38,317
Net Income$6,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$44,321
Mission and Program Overview

Mission

SUPPORT LOCAL LIBRARY

Program Services

DescriptionGrantsExpenses
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.-$38,317
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN PRINCEPres-$0--
MARY JO GEORGEVice Preside-$0--
BARBARA ALEXANDERRecording Se-$0--
GEORGIA SHEPHERDCoresp Sec-$0--
LINDA HOWARDTreasurer-$0--
NANCY LANGFORDBoard Member-$0--
SUZANNE STEPHENSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Carthage Service League
EIN
75-6058695
Address
PO BOX 328, CARTHAGE, TX 75633

Signing Officer

Name
Linda Howard
Title
Treasurer
Signed
2015-09-24

Preparer

Firm
James M Wolfe CPA
Address
309 W SABINE STE 6, CARTHAGE, TX 75633-2500
Preparer
James M Wolfe CPA
Phone
9036933700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses appreciation gift 50 employee scholarship 2,550 donation 400 library donation 11,731 meals & ent 835 memorials 75 operationa 2,305 other 300 petty cash 150 sales tax 1,836 scholarship 5,194 py adjustment -28 non-investment depreciation 1,055 total 26,453”

Form 990-ez, Part II, Line 24

“36,580 38,921 less accumulated depreciation 13,155 14,210 total 23,425 24,711”

Raw XML Appendix141 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/PersonNm0LINDA HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09036936741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0522 W COLLEGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0387884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043773
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0411309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0417313
IRS990EZ/GrossReceiptsAmt044321
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0548
IRS990EZ/LandAndBuildingsGrp/EOYAmt0179105
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0411309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0417313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0411309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0417313
IRS990EZ/OccupancyRentUtltsAndMaintAmt011424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY JO GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGIA SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY LANGFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUZANNE STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORESP SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024711
IRS990EZ/OtherExpensesTotalAmt026453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECT 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/ProgramServiceExpensesAmt038317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038317
IRS990EZ/TotalProgramServiceExpensesAmt038317
IRS990EZ/TotalRevenueAmt044321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.92460
IRS990ScheduleA/PublicSupportTotal170Amt0218451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218451
IRS990ScheduleA/TotalSupportAmt0227984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES APPRECIATION GIFT 50 EMPLOYEE SCHOLARSHIP 2,550 DONATION 400 LIBRARY DONATION 11,731 MEALS & ENT 835 MEMORIALS 75 OPERATIONA 2,305 OTHER 300 PETTY CASH 150 SALES TAX 1,836 SCHOLARSHIP 5,194 PY ADJUSTMENT -28 NON-INVESTMENT DEPRECIATION 1,055 TOTAL 26,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt136,580 38,921 LESS ACCUMULATED DEPRECIATION 13,155 14,210 TOTAL 23,425 24,711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTHAGE SERVICE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0756058695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 328
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274832636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M WOLFE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 W SABINE STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756332500
ReturnHeader/PreparerPersonGrp/PhoneNum09036933700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOLFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-30T10:29:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,313
Liabilities
-
Net assets
$417,313
Revenue
$44,321
Expenses
$38,317
Net income
$6,004
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