Civic Intelligence

Harper Library

990 • Fiscal year 2023 • EIN 76-0766156

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$747,814

Up $13,040 (+1.8%) from 2022

Net Assets

Up

$747,814

Up $13,040 (+1.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin39th percentile

Revenue

Up

$100,655

Up $27,226 (+37%) from 2022

Expenses

Up

$101,091

Up $19,014 (+23%) from 2022

Net Income

Up

-$436

Up $8,212 (+95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$747,814
Liabilities$0
Net Assets$747,814
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$100,655
Expenses$101,091
Net Income-$436
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.0
Gross Receipts
$100,655
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$467,589$451,565▼ $16,024
Savings and Temporary Cash Investments$155,765$159,192▲ $3,427
Investments in Publicly Traded Securities$97,470$113,367▲ $15,897
Cash and Non-Interest-Bearing Accounts$13,950$23,690▲ $9,740
Total Assets$734,774$747,814▲ $13,040
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,774$747,814▲ $13,040
Total Net Assets Fund Balance$734,774$747,814▲ $13,040
Total Liabilities and Net Assets / Fund Balance$734,774$747,814▲ $13,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,134$111,097$365,231
Other Land Buildings$-2,907$2,907-
Equipment$-284,085$284,085-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Tomi PughPresident
Chuck LeinweberDirector
Sivalee MauldinDirector
Suzanne JacobsDirector
Courtney AndersonSecretary
Mari PraisewaterTreasurer
Scot DannerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,808
Program Service Revenue
$83,638
Investment Income
$4,209
Other Revenue
$0
All Other Contributions
$3,808
Change in Net Assets
$-436

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,655
Total Revenue per Audited Statements
$100,655
Total Revenue per Form 990
$100,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,819
Salaries, Compensation, and Employee Benefits$22,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,399--$22,399
Other Salaries and Wages$20,689--$20,689
Insurance$9,331$3,111-$12,442
Occupancy$6,572$2,191-$8,763
Office Expenses-$6,602-$6,602
Information Technology$6,386--$6,386
Other Expenses$1,999$1,161-$1,999
Payroll Taxes$1,583--$1,583
All Other Expenses$941--$941
Advertising$584--$584
Fees for Services Accounting-$475-$475
Total Functional Expenses$87,551$13,540$0$101,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,091
Total Expenses per Audited Statements$101,091
Total Expenses per Form 990$101,091
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
President
Phone
8308644993
Signed
2024-07-01

Organization Details

Principal Officer
Tomi Pugh
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
20

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/CurrentTaxYearMinus2YearsAmt043352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085056
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359187
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365231
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-284085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284085
IRS990ScheduleD/ExpensesSubtotalAmt0101091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02907
IRS990ScheduleD/RevenueSubtotalAmt0100655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-32858
IRS990ScheduleD/TotalExpensesPerForm990Amt0101091
IRS990ScheduleD/TotalRevenuePerForm990Amt0100655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0100655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101091
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/TotalAssetsBOYAmt0734774
IRS990/TotalAssetsEOYAmt0747814
IRS990/TotalAssetsGrp/BOYAmt0734774
IRS990/TotalAssetsGrp/EOYAmt0747814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012808
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747814
IRS990/TotalProgramServiceExpensesAmt087551
IRS990/TotalProgramServiceRevenueAmt083638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100655
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747814
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 74
IRS990/USAddress/CityNm0HARPER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078631
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMI PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08308644993
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY KNOPP
ReturnHeader/ReturnTs02024-06-10T16:24:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUGH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,814
Liabilities
$0
Net assets
$747,814
Revenue
$100,655
Expenses
$101,091
Net income
-$436
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