Civic Intelligence

Harper Library

990 • Fiscal year 2021 • EIN 76-0766156

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

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

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

24%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$763,770

Down $23,525 (-3.0%) from 2020

Net Assets

Down

$763,770

Down $23,525 (-3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

Up

$49,500

Up $9,534 (+24%) from 2020

Expenses

Up

$81,410

Up $12,542 (+18%) from 2020

Net Income

Down

-$31,910

Down $3,008 (-10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$763,770
Liabilities$0
Net Assets$763,770
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$49,500
Expenses$81,410
Net Income-$31,910
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$56,325
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,913$489,795▼ $23,118
Savings and Temporary Cash Investments$163,278$145,774▼ $17,504
Investments in Publicly Traded Securities$101,442$115,775▲ $14,333
Cash and Non-Interest-Bearing Accounts$9,662$12,426▲ $2,764
Total Assets$787,295$763,770▼ $23,525
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$787,295$763,770▼ $23,525
Total Net Assets Fund Balance$787,295$763,770▼ $23,525
Total Liabilities and Net Assets / Fund Balance$787,295$763,770▼ $23,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,738$261,685$481,423
Buildings$268,128$90,728$358,856
Other Land Buildings$1,929$1,071$3,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Carol DeckerPresident
Rusty KeckDirector
Suzanne JacobsDirector
Chuck LeinweberSecretary
Tomi PughTreasurer
Bob TurnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,260
Program Service Revenue
$26,704
Investment Income
$6,148
Other Revenue
$3,388
All Other Contributions
$4,260
Change in Net Assets
$-31,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,500
Total Revenue per Audited Statements
$49,500
Total Revenue per Form 990
$49,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,231
Salaries, Compensation, and Employee Benefits$15,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,118--$23,118
Occupancy$14,039$4,680-$18,719
Other Salaries and Wages$13,029--$13,029
Insurance$6,898$2,299-$9,197
Office Expenses-$2,202-$2,202
Payroll Taxes$2,150--$2,150
Other Expenses$1,067$356-$1,423
All Other Expenses$726--$726
Fees for Services Accounting-$445-$445
Information Technology$400--$400
Total Functional Expenses$71,428$9,982$0$81,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,410
Total Expenses per Audited Statements$81,410
Total Expenses per Form 990$81,410
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, 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, Page 6, Part VI, 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
Tomi Pugh
Title
Treasurer
Phone
8308644993
Signed
2022-08-31

Organization Details

Principal Officer
Carol Decker
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Gregory Knopp CPA LLC
Address
PO BOX 3432, FREDERICKSBURG, TX 78624
Preparer
Gregory Knopp
Phone
8309904294
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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/Total509Grp/CurrentTaxYearMinus2YearsAmt085056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298659
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552320
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0268128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358856
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0481423
IRS990ScheduleD/ExpensesSubtotalAmt081410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/RevenueSubtotalAmt049500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489795
IRS990ScheduleD/TotalExpensesPerForm990Amt081410
IRS990ScheduleD/TotalRevenuePerForm990Amt049500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt081410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0787295
IRS990/TotalAssetsEOYAmt0763770
IRS990/TotalAssetsGrp/BOYAmt0787295
IRS990/TotalAssetsGrp/EOYAmt0763770
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071428
IRS990/TotalFunctionalExpensesGrp/TotalAmt081410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763770
IRS990/TotalProgramServiceExpensesAmt071428
IRS990/TotalProgramServiceRevenueAmt026704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0787295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0763770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMI PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08308644993
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
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/PreparerFirmGrp/PreparerFirmEIN0854035939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY KNOPP CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3432
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078624
ReturnHeader/PreparerPersonGrp/PhoneNum08309904294
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY KNOPP
ReturnHeader/ReturnTs02022-08-18T15:30:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,770
Liabilities
$0
Net assets
$763,770
Revenue
$49,500
Expenses
$81,410
Net income
-$31,910
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