Civic Intelligence

Carthage Service League Thrift Shop

990 • Fiscal year 2020 • EIN 75-6058695

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 21, 2020

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.5%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$637,618

Up $24,411 (+4.0%) from 2019

Net Assets

Up

$637,618

Up $24,411 (+4.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Down

$120,916

Down $11,263 (-8.5%) from 2019

Expenses

Down

$96,505

Down $13,969 (-13%) from 2019

Net Income

Up

$24,411

Up $2,706 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$637,618
Liabilities$0
Net Assets$637,618
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$120,916
Expenses$96,505
Net Income$24,411
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$120,916
Mission and Program Overview

Mission

SUPPORT LOCAL LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$279,022$283,163▲ $4,141
Cash and Non-Interest-Bearing Accounts$154,238$180,474▲ $26,236
Land, Buildings, and Equipment, Net$179,947$173,981▼ $5,966
Total Assets$613,207$637,618▲ $24,411
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$613,207$637,618▲ $24,411
Total Net Assets Fund Balance$613,207$637,618▲ $24,411
Total Liabilities and Net Assets / Fund Balance$613,207$637,618▲ $24,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,069$23,612$179,681
Other Land Buildings$17,271$19,309$36,580
Equipment$641$1,700$2,341
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Harriet HuffPresident
Donna ArnoldBoard Member
Lana OvertonBoard Member
Nancy LangfordBoard Member
Debbie JerniganSecretary
Linda HowardTreasurer
Lacy JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,483
Program Service Revenue
$0
Investment Income
$4,433
Other Revenue
$0
Change in Net Assets
$24,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,505
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$19,530--$19,530
Depreciation Depletion$5,966--$5,966
All Other Expenses$5,606--$5,606
Other Expenses$5,064--$5,064
Fees for Services Accounting$400--$400
Total Functional Expenses$96,505$0$0$96,505
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 35% controlled entity
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
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Huff
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
Raw XML Appendix299 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.

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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,618
Liabilities
$0
Net assets
$637,618
Revenue
$120,916
Expenses
$96,505
Net income
$24,411
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
2020Detailed filing. Detailed filing data is available for this year.$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