Civic Intelligence

Harper Library

990 • Fiscal year 2017 • EIN 76-0766156

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileN/A
PO Box 74Harper, TX 78631

(830) 864-4993

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

237%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$812,266

Up $135,516 (+20%) from 2016

Net Assets

Up

$811,373

Up $239,222 (+42%) from 2016

Liabilities

Down

$893

Down $103,706 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin97th percentile

Revenue

Up

$307,466

Up $216,251 (+237%) from 2016

Expenses

Up

$68,244

Up $5,605 (+8.9%) from 2016

Net Income

Up

$239,222

Up $210,646 (+737%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $514,021Liabilities 2010: $190,030Net Assets 2010: $323,9912010Assets 2011: $523,449Liabilities 2011: $184,071Net Assets 2011: $339,3782011Assets 2012: $541,829Liabilities 2012: $177,315Net Assets 2012: $364,5142012Assets 2013: $549,864Liabilities 2013: $169,237Net Assets 2013: $380,6272013Assets 2014: $604,897Liabilities 2014: $159,509Net Assets 2014: $445,3882014Assets 2015: $685,434Liabilities 2015: $141,859Net Assets 2015: $543,5752015Assets 2016: $676,750Liabilities 2016: $104,599Net Assets 2016: $572,1512016Assets 2017: $812,266Liabilities 2017: $893Net Assets 2017: $811,3732017Assets 2018: $793,863Liabilities 2018: $0Net Assets 2018: $793,8632018Assets 2019: $806,034Liabilities 2019: $0Net Assets 2019: $806,0342019Assets 2020: $787,295Liabilities 2020: $0Net Assets 2020: $787,2952020Assets 2021: $763,770Liabilities 2021: $0Net Assets 2021: $763,7702021Assets 2022: $734,774Liabilities 2022: $0Net Assets 2022: $734,7742022Assets 2023: $747,814Liabilities 2023: $0Net Assets 2023: $747,8142023Assets 2024: $939,262Liabilities 2024: $0Net Assets 2024: $939,2622024Assets 2025: $1,028,870Liabilities 2025: $0Net Assets 2025: $1,028,8702025

Highlighted filing

2017

Assets$812,266
Liabilities$893
Net Assets$811,373
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $82,5092010Expenses 2011: $71,7612011Revenue 2012: $97,324Expenses 2012: $72,188Net Income 2012: $25,1362012Revenue 2013: $75,251Expenses 2013: $59,138Net Income 2013: $16,1132013Revenue 2014: $118,437Expenses 2014: $53,676Net Income 2014: $64,7612014Revenue 2015: $155,810Expenses 2015: $57,624Net Income 2015: $98,1862015Revenue 2016: $91,215Expenses 2016: $62,639Net Income 2016: $28,5762016Revenue 2017: $307,466Expenses 2017: $68,244Net Income 2017: $239,2222017Revenue 2018: $71,979Expenses 2018: $85,961Net Income 2018: -$13,9822018Revenue 2019: $85,056Expenses 2019: $85,785Net Income 2019: -$7292019Revenue 2020: $39,966Expenses 2020: $68,868Net Income 2020: -$28,9022020Revenue 2021: $49,500Expenses 2021: $81,410Net Income 2021: -$31,9102021Revenue 2022: $73,429Expenses 2022: $82,077Net Income 2022: -$8,6482022Revenue 2023: $100,655Expenses 2023: $101,091Net Income 2023: -$4362023Revenue 2024: $293,355Expenses 2024: $123,167Net Income 2024: $170,1882024Revenue 2025: $187,722Expenses 2025: $105,760Net Income 2025: $81,9622025

Highlighted filing

2017

Revenue$307,466
Expenses$68,244
Net Income$239,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$310,323
Mission and Program Overview

Mission

NONE

The purpose of the organization is to provide library services to the residents of the harper community, thus facilitating tghe growth of knowledge in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,177$557,442▲ $54,265
Cash and Non-Interest-Bearing Accounts$173,573$178,627▲ $5,054
Savings and Temporary Cash Investments-$76,197-
Total Assets$676,750$812,266▲ $135,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,599--
Accounts Payable and Accrued Expenses-$893-
Total Liabilities$104,599$893▼ $103,706
Net Assets / Fund Balance
Unrestricted Net Assets$572,151$811,373▲ $239,222
Total Net Assets Fund Balance$572,151$811,373▲ $239,222
Total Liabilities and Net Assets / Fund Balance$676,750$812,266▲ $135,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,681$93,120$500,801
Other Land Buildings$149,761$161,597$311,358
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William LangePresident
Steven DodgeVice President
Linda LeeDirector
Terri CriswellDirector
Wesley HollisDirector
Carol DeckerSecretary
Sandra LeinweberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,005
Program Service Revenue
$46,902
Investment Income
$1,328
Other Revenue
$7,231
All Other Contributions
$244,505
Change in Net Assets
$239,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,809
Salaries, Compensation, and Employee Benefits$13,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,737--$23,737
Other Salaries and Wages$12,480--$12,480
Occupancy$7,469$2,490-$9,959
Insurance$4,733$1,444-$6,177
Information Technology$2,662--$2,662
Payroll Taxes$955--$955
Fees for Services Accounting-$390-$390
Other Expenses$1,399$163-$163
Fees for Services Legal-$150-$150
Advertising$64--$64
Office Expenses-$56-$56
All Other Expenses-$36-$36
Total Functional Expenses$63,515$4,729$0$68,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,088
Fundraising Direct Expenses$2,857
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members are given a copy of the annual report for their review prior to filing. Any questions or concerns are addressed prior to filing. The report is approved at a monthly meeting”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harper Library
EIN
76-0766156
Phone
8308644993
Address
PO BOX 74, HARPER, TX 78631

Signing Officer

Name
Sandra Leinweber
Title
Treasurer
Phone
8308644993
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Leinweber
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Neffendorf & Knopp Pc
Address
PO BOX 874 - 736 S WASHINGTON ST, FREDERICKSBURG, TX 78624
Preparer
Gregory Knopp
Phone
8309973348
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0714455
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0407681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557442
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A COPY OF THE ANNUAL REPORT FOR THEIR REVIEW PRIOR TO FILING. ANY QUESTIONS OR CONCERNS ARE ADDRESSED PRIOR TO FILING. THE REPORT IS APPROVED AT A MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0676750
IRS990/TotalAssetsEOYAmt0812266
IRS990/TotalAssetsGrp/BOYAmt0676750
IRS990/TotalAssetsGrp/EOYAmt0812266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063515
IRS990/TotalFunctionalExpensesGrp/TotalAmt068244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104599
IRS990/TotalLiabilitiesEOYAmt0893
IRS990/TotalLiabilitiesGrp/BOYAmt0104599
IRS990/TotalLiabilitiesGrp/EOYAmt0893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0811373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01144
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01144
IRS990/TotalProgramServiceExpensesAmt063515
IRS990/TotalProgramServiceRevenueAmt046902
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0811373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 74
IRS990/USAddress/CityNm0HARPER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078631
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA LEINWEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08308644993
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARPER LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HARP
ReturnHeader/Filer/EIN0760766156
ReturnHeader/Filer/PhoneNum08308644993
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0HARPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067B6846FC7070BC18B586BDC2B5D32A651A8386B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F87FAA35F38F36912FA8C2145C13E9C55A0891D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.78.56.78
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200213998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEFFENDORF & KNOPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 874 - 736 S WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078624
ReturnHeader/PreparerPersonGrp/PhoneNum08309973348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY KNOPP
ReturnHeader/ReturnTs02018-10-22T10:06:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$812,266
Liabilities
$893
Net assets
$811,373
Revenue
$307,466
Expenses
$68,244
Net income
$239,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.19$0.11$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.29$0.12$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.07$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.07$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.31$0.07$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.57$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.54$0.16$0.06$0.10
2014Summary only. Only limited summary data is available for this year.$0.60$0.16$0.45$0.12$0.05$0.06
2013Summary only. Only limited summary data is available for this year.$0.55$0.17$0.38$0.08$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.54$0.18$0.36$0.10$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.18$0.34$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.19$0.32$0.08