Civic Intelligence

Friends of the La Marque Public Library

EIN 76-0347082 • 501(c)3 • LA Marque, TX

Profile

Stimulate the use of library resources and services by developing and funding facilities and programs for the community.

1011 Bayou RoadLA Marque, TX 77568

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

2nd percentile

-1600%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$44,245

Down $8,098 (-15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$44,245

Down $8,098 (-15%) from 2017

Revenue

Down

$506

Down $467 (-48%) from 2017

Expenses

Down

$8,604

Down $18 (-0.2%) from 2017

Net Income

Down

-$8,098

Down $449 (-5.9%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $58,407Liabilities 2012: $02012Assets 2013: $61,877Liabilities 2013: $02013Assets 2014: $63,328Net Assets 2014: $63,3282014Assets 2015: $63,907Net Assets 2015: $63,9072015Assets 2016: $59,992Net Assets 2016: $59,9922016Assets 2017: $52,343Net Assets 2017: $52,3432017Assets 2018: $44,245Net Assets 2018: $44,2452018

Highlighted filing

2018

Assets$44,245
Liabilities-
Net Assets$44,245

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $18,271Expenses 2012: $27,961Net Income 2012: -$9,6902012Revenue 2013: $30,996Expenses 2013: $27,526Net Income 2013: $3,4702013Revenue 2014: $13,406Expenses 2014: $11,955Net Income 2014: $1,4512014Revenue 2015: $10,086Expenses 2015: $9,507Net Income 2015: $5792015Revenue 2016: $1,883Expenses 2016: $5,798Net Income 2016: -$3,9152016Revenue 2017: $973Expenses 2017: $8,622Net Income 2017: -$7,6492017Revenue 2018: $506Expenses 2018: $8,604Net Income 2018: -$8,0982018

Highlighted filing

2018

Revenue$506
Expenses$8,604
Net Income-$8,098

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 2, 2019
Return Version
2017v2.2
Gross Receipts
$506
Mission and Program Overview

Mission

Stimulate the use of library resources and services by developing and funding facilities and programs for the community.

Program Services

DescriptionGrantsExpenses
STIMULATE THE USE OF LIBRARY RESOURCES AND SERVICES BY DEVELOPING AND FUNDING FACILITIES AND PROGRAMS FOR THE COMMUNITY.$8,604$7,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DUHONPresident-$0--
DOROTHY JEFFCOATVice President-$0--
JO ANN STRUEBYSecretary-$0--
BETTYE PETERSONDirector-$0--
SIDNEY BAILEYDirector-$0--
CAROLYN LEACHDirector-$0--
HAVEN WELLSTreasurer-$0--
LOU CHARBONNEAUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the La Marque Public Library
EIN
76-0347082
Phone
4097634626
Address
1011 BAYOU ROAD, LA MARQUE, TX 77568

Signing Officer

Name
Haven Wells
Title
Treasurer
Signed
2019-01-02
Discuss with paid preparer
Yes

Preparer

Firm
Edward J Walsh & Associates
Address
PO Box 538, Galveston, TX 77553-0538
Preparer
Edward J Walsh Iii
Phone
4097634626
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: EDUCATIONAL | Donee's Name: CITY OF LAMARQUE PUBLIC LIBRARY | Donee's Address: 1011 BAYOU ROAD LA MARQUE TX 77568 | Relationship of Donee: SUPPORTED GOVERMENTAL ORG | Fair Market Value: $7198

Other Expenses.1009

Depreciation $206

Other Assets.1003

Machinery and Equipment - Beginning $207 Machinery and Equipment - Ending $1

Raw XML Appendix220 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerPersonGrp/PhoneNum04097634626
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ReturnHeader/TaxPeriodBeginDt02017-04-01
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ReturnHeader/TaxYr02017

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