Civic Intelligence

Gilbreath Memorial Library City of Winnsboro Tx Tuw Isobel Cousins

990 • Fiscal year 2013 • EIN 75-6618423

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

Organization ProfileN/A
P O Box 2020Tyler, TX 75710

(903) 535-4356

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$5,357

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$496,018

Down $1,420 (-0.3%) from 2012

Net Assets

Down

$496,018

Down $1,420 (-0.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

$14,808

No earlier filing loaded for comparison.

Expenses

Down

$16,468

Down $554 (-3.3%) from 2012

Net Income

-$1,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $483,306Liabilities 2011: $0Net Assets 2011: $483,3062011Assets 2012: $497,438Liabilities 2012: $0Net Assets 2012: $497,4382012Assets 2013: $496,018Liabilities 2013: $0Net Assets 2013: $496,0182013Assets 2014: $511,305Liabilities 2014: $0Net Assets 2014: $511,3052014Assets 2015: $542,776Liabilities 2015: $0Net Assets 2015: $542,7762015Assets 2016: $547,396Liabilities 2016: $0Net Assets 2016: $547,3962016Assets 2017: $559,385Liabilities 2017: $0Net Assets 2017: $559,3852017Assets 2018: $548,922Liabilities 2018: $0Net Assets 2018: $548,9222018Assets 2019: $543,080Liabilities 2019: $0Net Assets 2019: $543,0802019Assets 2020: $543,365Liabilities 2020: $0Net Assets 2020: $543,3652020Assets 2021: $563,554Liabilities 2021: $0Net Assets 2021: $563,5542021Assets 2022: $545,229Liabilities 2022: $0Net Assets 2022: $545,2292022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$496,018
Liabilities$0
Net Assets$496,018
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $14,5882011Expenses 2012: $17,0222012Revenue 2013: $14,808Expenses 2013: $16,468Net Income 2013: -$1,6602013Revenue 2014: $30,294Expenses 2014: $14,825Net Income 2014: $15,4692014Revenue 2015: $44,887Expenses 2015: $13,450Net Income 2015: $31,4372015Revenue 2016: $19,628Expenses 2016: $14,973Net Income 2016: $4,6552016Revenue 2017: $29,634Expenses 2017: $16,547Net Income 2017: $13,0872017Revenue 2018: $12,701Expenses 2018: $18,382Net Income 2018: -$5,6812018Revenue 2019: $15,705Expenses 2019: $20,184Net Income 2019: -$4,4792019Revenue 2020: $23,042Expenses 2020: $20,698Net Income 2020: $2,3442020Revenue 2021: $40,938Expenses 2021: $18,012Net Income 2021: $22,9262021Revenue 2022: $9,686Expenses 2022: $20,923Net Income 2022: -$11,2372022Revenue 2024: $22,531Expenses 2024: $556,900Net Income 2024: -$534,3692024

Highlighted filing

2013

Revenue$14,808
Expenses$16,468
Net Income-$1,660
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$14,808
Mission and Program Overview

Mission

To provide funds for the benefit of gilbreath memorial library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$497,438$496,018▼ $1,420
Investments in Publicly Traded Securities$467,930$467,930→ $0
Savings and Temporary Cash Investments$29,508$28,088▼ $1,420
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$497,438$496,018▼ $1,420
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$497,438$496,018▼ $1,420
Total Liabilities and Net Assets / Fund Balance$497,438$496,018▼ $1,420
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Regions BankTrustee$5,357$5,357
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14,808
Other Revenue
$0
Change in Net Assets
$-1,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,946
Salaries, Compensation, and Employee Benefits$5,357
Other Expenses$1,165
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,946--$9,946
Current Officers, Directors, Trustees, and Key Employees-$5,357-$5,357
Fees for Services Accounting-$1,100-$1,100
Other Expenses-$65-$65
Total Functional Expenses$9,946$6,522$0$16,468
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6000718--support library$9,946
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“meetings are not held. this entity is a trust set up under the will of norma cousins. the will stipulates that the net income be paid to the gilbreath memorial library. the trustee follows the terms of the will.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“reviewed by regionsbank (trustee) tax department”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“this entity is a trust u/w of norma cousins. the terms of the trust stipulate that all income be distributed to gilbreath memorial library. there can be no other beneficiaries. Contributions are not taken. Accordingly there have been no requests for public disclosure of the documents, policies, or financial statements. However, in the event of a request such documents would be made available.”

Filing and Contact Details

Filer

EIN
75-6618423

Signing Officer

Name
bill newburn
Title
trust officer
Signed
2014-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Preparer
Sharon C Forsyth
Phone
9035972021
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book to tax difference = $240”

Raw XML Appendix314 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FUNDS FOR THE BENEFIT OF GILBREATH MEMORIAL LIBRARY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0REGIONS BANK TRUST DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum09035354356
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 2020
IRS990/BooksInCareOfDetail/USAddress/City0TYLER
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075710
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05357
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05357
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt09946
IRS990/CYInvestmentIncomeAmt014808
IRS990/CYOtherExpensesAmt01165
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1660
IRS990/CYSalariesCompEmpBnftPaidAmt05357
IRS990/CYTotalExpensesAmt016468
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED FUNDS FOR THE BENEFIT OF GILBREATH MEMORIAL LIBRARY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt09946
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0REGIONS BANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04214
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt09946
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09946
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09946
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04214
IRS990/GrossReceiptsAmt014808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010594
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0467930
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0467930
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE FUNDS FOR THE BENEFIT OF GILBREATH MEMORIAL LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0497438
IRS990/NetAssetsOrFundBalancesEOYAmt0496018
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization4947a1NotPFInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0foreign tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/TotalAmt065
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010658
IRS990/PYInvestmentIncomeAmt031225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01050
IRS990/PYRevenuesLessExpensesAmt014203
IRS990/PYSalariesCompEmpBnftPaidAmt05314
IRS990/PYTotalExpensesAmt017022
IRS990/PYTotalRevenueAmt031225
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1660
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0497438
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0496018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028088
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756000718
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09946
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GILBREATH MEMORIAL LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt09946
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09946
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0support library
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10gilbreath memorial library
IRS990ScheduleI/RecipientTable/RecipientEIN0756000718
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10916 n main
IRS990ScheduleI/RecipientTable/USAddress/City0winnsboro
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode075494
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A trust was established in 2001 under the will of Norma Cousins for the benefit of the Gilbreath Memorial Library. The will directed that the income from the trust be distributed to the Library each year. The trustee distributes the income per the terms of the will, and is not responsible to monitor the use of the funds by the Library. The 990 is required to be filed because the trust is a nonexempt charitable trust and is not treated as a private foundation.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SEE PART IV
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0meetings are not held. this entity is a trust set up under the will of norma cousins. the will stipulates that the net income be paid to the gilbreath memorial library. the trustee follows the terms of the will.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1reviewed by regionsbank (trustee) tax department
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2this entity is a trust u/w of norma cousins. the terms of the trust stipulate that all income be distributed to gilbreath memorial library. there can be no other beneficiaries. Contributions are not taken. Accordingly there have been no requests for public disclosure of the documents, policies, or financial statements. However, in the event of a request such documents would be made available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK TO TAX DIFFERENCE = $240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497438
IRS990/TotalAssetsEOYAmt0496018
IRS990/TotalAssetsGrp/BOYAmt0497438
IRS990/TotalAssetsGrp/EOYAmt0496018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09946
IRS990/TotalFunctionalExpensesGrp/TotalAmt016468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496018
IRS990/TotalProgramServiceExpensesAmt09946
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05357
IRS990/TotalRevenueGrp/ExclusionAmt014808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496018
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0bill newburn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trust officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10GILBREATH MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine20TUW ISOBEL COUSINS - 6712000745
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0756618423
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2020
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SQUYRES JOHNSON SQUYRES & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10821 ESE LOOP 323 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035972021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon C Forsyth
ReturnHeader/ReturnTs02014-03-25T09:08:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,018
Liabilities
$0
Net assets
$496,018
Revenue
$14,808
Expenses
$16,468
Net income
-$1,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.23$5.57$5.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$0.10$0.21$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$0.41$0.18$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.00$5.43$0.23$0.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$0.16$0.20$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$0.13$0.18$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$0.30$0.17$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$0.20$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.45$0.13$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.30$0.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.15$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$0.15