Civic Intelligence

Gilbreath Memorial Library City of Winnsboro Tx Tuw Isobel Cousins

990 • Fiscal year 2017 • EIN 75-6618423

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$6,401

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$559,385

Up $11,989 (+2.2%) from 2016

Net Assets

Up

$559,385

Up $11,989 (+2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin89th percentile

Revenue

Up

$29,634

Up $10,006 (+51%) from 2016

Expenses

Up

$16,547

Up $1,574 (+11%) from 2016

Net Income

Up

$13,087

Up $8,432 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$559,385
Liabilities$0
Net Assets$559,385
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$29,634
Expenses$16,547
Net Income$13,087
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$152,865
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$547,396$559,385▲ $11,989
Investments in Publicly Traded Securities$516,775$525,565▲ $8,790
Savings and Temporary Cash Investments$30,621$33,820▲ $3,199
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$547,396$559,385▲ $11,989
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$547,396$559,385▲ $11,989
Total Liabilities and Net Assets / Fund Balance$547,396$559,385▲ $11,989
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Regions BankTrustee$6,401$6,401
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$29,634
Other Revenue
$0
Change in Net Assets
$13,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,748
Salaries, Compensation, and Employee Benefits$6,401
Other Expenses$2,398
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,748--$7,748
Current Officers, Directors, Trustees, and Key Employees-$6,401-$6,401
Fees for Services Accounting-$2,326-$2,326
Other Expenses-$72-$72
Total Functional Expenses$7,748$8,799$0$16,547
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
gilbreath memorial librarywinnsboro, TX-support library$7,748
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

Filer Name
Gilbreath Memorial Library
EIN
75-6618423
Address
P O BOX 2020, TYLER, TX 75710

Signing Officer

Name
Regions Bank
Title
Trustee
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Squyres Johnson Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Sharon C Forsyth
Phone
9035972021
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“book to tax difference = -$874”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year tax obligation for 1041 = -$224”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROVIDES FUNDING TO THE LIBRARY VIA A TRUST THAT WAS ESTABLISHED UNDER THE WILL OF NORMA COUSINS FOR THE BENEFIT OF THE GILBREATH MEMORIAL LIBRARY. 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0576125
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0559055
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt032221
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt031027
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0543904
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0528028
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt08642
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt08385
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0567483
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0550670
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt019862
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt019273
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0576125
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0559055
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt019862
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt019273
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756000718
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07748
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GILBREATH MEMORIAL LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt07748
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07748
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0support library
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0gilbreath memorial library
IRS990ScheduleI/RecipientTable/RecipientEIN0756000718
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0916 n main
IRS990ScheduleI/RecipientTable/USAddress/CityNm0winnsboro
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075494
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 = -$874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR TAX OBLIGATION FOR 1041 = -$224
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 Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547396
IRS990/TotalAssetsEOYAmt0559385
IRS990/TotalAssetsGrp/BOYAmt0547396
IRS990/TotalAssetsGrp/EOYAmt0559385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07748
IRS990/TotalFunctionalExpensesGrp/TotalAmt016547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559385
IRS990/TotalProgramServiceExpensesAmt07748
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06401
IRS990/TotalRevenueGrp/ExclusionAmt029634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559385
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONS BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILBREATH MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TUW ISOBEL COUSINS - 6712000745
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0756618423
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2020
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750699590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUYRES JOHNSON SQUYRES & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0821 ESE LOOP 323 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035972021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$559,385
Liabilities
$0
Net assets
$559,385
Revenue
$29,634
Expenses
$16,547
Net income
$13,087
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
2017Detailed filing. Detailed filing data is available for this year.$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