Civic Intelligence

Tarkington Community Library Inc

EIN 76-0511063 • 501(c)3 • Cleveland, TX

3032 Fm 163Cleveland, TX 77327

tarkingtonlib.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

$210,605

No earlier filing loaded for comparison.

Liabilities

$192

No earlier filing loaded for comparison.

Net Assets

$210,413

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

$89,977

No earlier filing loaded for comparison.

Expenses

$84,111

No earlier filing loaded for comparison.

Net Income

$5,866

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2024: $210,605Liabilities 2024: $192Net Assets 2024: $210,4132024

Highlighted filing

2024

Assets$210,605
Liabilities$192
Net Assets$210,413
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2024: $89,977Expenses 2024: $84,111Net Income 2024: $5,8662024

Highlighted filing

2024

Revenue$89,977
Expenses$84,111
Net Income$5,866
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,605
Liabilities
$192
Net assets
$210,413
Revenue
$89,977
Expenses
$84,111
Net income
$5,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$0.90$0.84$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$90,955
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Provide books, videos, and reference materials to the community, public access to computers and the internet, provide educational programming to children, and capital improvements to the library.-$84,111
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth StetsonPresidentPT$0--
Mary Jo HavardVice-Presidend-$0--
Sandra RiceSec-Tres-$0--
Charlotte BreazealeBoard Member-$0--
Carolyn LewisBoard Member-$0--
Terrie MannersBoard Member-$0--
Brenda PurswellBoard Member-$0--
Shelia WilliamsBoard Member-$0--
Debbie CoullietteBoard Member-$0--
Danette GrayBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tarkington Community Library Inc
EIN
76-0511063
Phone
2815925136
Address
3032 FM 163, Cleveland, TX 77327

Signing Officer

Name
Sandy Rice
Title
SecTres
Phone
2815925136
Signed
2025-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Leland Dushkin CPA
Address
401 North Loop 336 West Ste B, Conroe, TX 77301
Preparer
Leland J Dushkin
Phone
2819231182
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 45”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 562”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 1,633”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 337”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional Fees 663”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 6,096”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer and Internet 3,951”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Service Materials 271”

Form 990-EZ, Part I, Line 16, Other Expenses

“Building Purchase 54,332”

Form 990-EZ, Part I, Line 20, Net Assets

“Capitalize building purchase 54,332”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes Payable Beginning of year 553, End of year 192”

Form 990-EZ, Part III, Section 1, Line 1

“Provide books, videos, and reference materials to the community, public access to computers and the internet, provide educational programming to children.”

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra Rice
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carolyn Lewis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Presidend
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec-Tres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt054332
IRS990EZ/OtherExpensesTotalAmt067890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt07792
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt089977
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049984
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284006
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 45
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees 663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 6,096
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Service Materials 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building Purchase 54,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Capitalize building purchase 54,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes Payable Beginning of year 553, End of year 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Provide books, videos, and reference materials to the community, public access to computers and the internet, provide educational programming to children.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Section 1, Line 1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandy Rice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecTres
ReturnHeader/BusinessOfficerGrp/PhoneNum02815925136
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
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ReturnHeader/Filer/BusinessNameControlTxt0TARK
ReturnHeader/Filer/EIN0760511063
ReturnHeader/Filer/PhoneNum02815925136
ReturnHeader/Filer/USAddress/AddressLine1Txt03032 FM 163
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077327
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845138259
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 North Loop 336 West Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02819231182
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leland J Dushkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-02T11:51:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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