Civic Intelligence

Carthage Service League Thrift Shop

990 • Fiscal year 2017 • EIN 75-6058695

Sep 01, 2016 to Aug 31, 2017 • Filed on Sep 26, 2017

Organization ProfileN/A
319 South Market StreetCarthage, TX 75633

(903) 693-6741

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$510,337

Up $50,732 (+11%) from 2016

Net Assets

Up

$510,337

Up $50,732 (+11%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$90,837

Up $9,003 (+11%) from 2016

Expenses

Up

$40,105

Up $563 (+1.4%) from 2016

Net Income

Up

$50,732

Up $8,440 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$510,337
Liabilities$0
Net Assets$510,337
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$90,837
Expenses$40,105
Net Income$50,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$90,837
Mission and Program Overview

Mission

SUPPORT LOCAL LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,794$224,948▲ $26,154
Land, Buildings, and Equipment, Net$197,850$191,883▼ $5,967
Cash and Non-Interest-Bearing Accounts$62,961$93,506▲ $30,545
Total Assets$459,605$510,337▲ $50,732
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$459,605$510,337▲ $50,732
Total Net Assets Fund Balance$459,605$510,337▲ $50,732
Total Liabilities and Net Assets / Fund Balance$459,605$510,337▲ $50,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,891$9,790$179,681
Other Land Buildings$20,348$16,232$36,580
Equipment$1,644$697$2,341
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Harriet HuffBoard Member
Lacy JonesBoard Member
Nell BrightwellCoresp Sec
Cherie GibertPres
Jo McmillinRecording Se
Linda HowardTreasurer
Betty KasperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,604
Program Service Revenue
$0
Investment Income
$1,233
Other Revenue
$0
All Other Contributions
$15
Change in Net Assets
$50,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,358--$12,358
Depreciation Depletion$5,967--$5,967
All Other Expenses$4,231--$4,231
Other Expenses$2,068--$2,068
Fees for Services Accounting$400--$400
Office Expenses$265--$265
Total Functional Expenses$40,105$0$0$40,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carthage Service League
EIN
75-6058695
Address
319 SOUTH MARKET STREET, CARTHAGE, TX 75633

Signing Officer

Name
Linda Howard
Title
Treasurer
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Gibert
Voting Board Members
7
Independent Board Members
7
Employees
0

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, Part IX, Line 24E

“Employee bonus 1,875 0 0 donation 1,150 0 0 meals & ent 794 0 0 appreciation gift 236 0 0 petty cash 225 0 0 returned ck 62 0 0 sales tax -111 0 0 total 4,231 0 0”

Raw XML Appendix294 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026719
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2LIBRARY DONATION
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE BONUS 1,875 0 0 DONATION 1,150 0 0 MEALS & ENT 794 0 0 APPRECIATION GIFT 236 0 0 PETTY CASH 225 0 0 RETURNED CK 62 0 0 SALES TAX -111 0 0 TOTAL 4,231 0 0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0756058695
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WOLFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-05T09:09:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,337
Liabilities
$0
Net assets
$510,337
Revenue
$90,837
Expenses
$40,105
Net income
$50,732
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
2017Detailed filing. Detailed filing data is available for this year.$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