Civic Intelligence

Carthage Service League Thrift Shop

990EZ • Fiscal year 2016 • EIN 75-6058695

Sep 01, 2015 to Aug 31, 2016 • Filed on Sep 27, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$459,605

Up $42,292 (+10%) from 2015

Net Assets

Up

$459,605

Up $42,292 (+10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$81,834

Up $37,513 (+85%) from 2015

Expenses

Up

$39,542

Up $1,225 (+3.2%) from 2015

Net Income

Up

$42,292

Up $36,288 (+604%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$459,605
Liabilities-
Net Assets$459,605
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$81,834
Expenses$39,542
Net Income$42,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$81,834
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.-$39,542
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERIE GIBERTPres-$0--
BETTY KASPERVice Preside-$0--
JO MCMILLINRecording Se-$0--
NELL BRIGHTWELLCoresp Sec-$0--
LINDA HOWARDTreasurer-$0--
LACY JONESBoard Member-$0--
HARRIET HUFFBoard 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
Harriet Huff
Title
Board Member
Signed
2016-09-27

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 295 bank charges 50 employee bonus 2,166 donation 1,039 library donation 3,000 meals & ent 720 operations 3,644 petty cash 225 sales tax -157 scholarship 5,142 returned ck 35 royalty exp 4 non-investment depreciation 1,359 total 17,522”

Form 990-ez, Part II, Line 24

“38,921 38,921 less accumulated depreciation 14,210 15,569 total 24,711 23,352”

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/BOYAmt0213497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0261755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080685
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0417313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0459605
IRS990EZ/GrossReceiptsAmt081834
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01149
IRS990EZ/LandAndBuildingsGrp/BOYAmt0179105
IRS990EZ/LandAndBuildingsGrp/EOYAmt0174498
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0417313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0459605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0417313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0459605
IRS990EZ/OccupancyRentUtltsAndMaintAmt021245
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/PersonNm0CHERIE GIBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY KASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JO MCMILLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NELL BRIGHTWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LACY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HARRIET HUFF
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/BOYAmt024711
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023352
IRS990EZ/OtherExpensesTotalAmt017522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0300
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/ProgramServiceExpensesAmt039542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039542
IRS990EZ/TotalProgramServiceExpensesAmt039542
IRS990EZ/TotalRevenueAmt081834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.95820
IRS990ScheduleA/PublicSupportTotal170Amt0257204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257204
IRS990ScheduleA/TotalSupportAmt0261437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES APPRECIATION GIFT 295 BANK CHARGES 50 EMPLOYEE BONUS 2,166 DONATION 1,039 LIBRARY DONATION 3,000 MEALS & ENT 720 OPERATIONS 3,644 PETTY CASH 225 SALES TAX -157 SCHOLARSHIP 5,142 RETURNED CK 35 ROYALTY EXP 4 NON-INVESTMENT DEPRECIATION 1,359 TOTAL 17,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt138,921 38,921 LESS ACCUMULATED DEPRECIATION 14,210 15,569 TOTAL 24,711 23,352
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
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/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOLFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-29T16:50:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,605
Liabilities
-
Net assets
$459,605
Revenue
$81,834
Expenses
$39,542
Net income
$42,292
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