Civic Intelligence

Colleyville Public Library Foundation

EIN 82-0568600 • 501(c)3 • Colleyville, TX

Pub. 78 Eligible

Profile

Raise funds for library programs

PO Box 1014Colleyville, TX 76034

www.colleyvillelibraryfoundation.com

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% 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

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$70,554

Down $1,658 (-2.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$70,554

Down $1,658 (-2.3%) from 2023

Revenue

Down

$12,464

Down $44,707 (-78%) from 2023

Expenses

Down

$14,122

Down $23,093 (-62%) from 2023

Net Income

Down

-$1,658

Down $21,614 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $57,735Liabilities 2014: $02014Assets 2015: $45,665Liabilities 2015: $02015Assets 2016: $46,062Liabilities 2016: $0Net Assets 2016: $46,0622016Assets 2017: $57,858Liabilities 2017: $0Net Assets 2017: $57,8582017Assets 2018: $40,430Liabilities 2018: $0Net Assets 2018: $40,4302018Assets 2019: $40,767Liabilities 2019: $0Net Assets 2019: $40,7672019Assets 2020: $47,852Liabilities 2020: $0Net Assets 2020: $47,8522020Assets 2021: $50,213Liabilities 2021: $0Net Assets 2021: $50,2132021Assets 2022: $52,256Liabilities 2022: $0Net Assets 2022: $52,2562022Assets 2023: $72,212Liabilities 2023: $0Net Assets 2023: $72,2122023Assets 2024: $70,554Net Assets 2024: $70,5542024

Highlighted filing

2024

Assets$70,554
Liabilities-
Net Assets$70,554

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $10,849Expenses 2014: $726Net Income 2014: $10,1232014Revenue 2015: -$9,692Expenses 2015: $2,378Net Income 2015: -$12,0702015Revenue 2016: $6,024Expenses 2016: $5,627Net Income 2016: $3972016Revenue 2017: $22,428Expenses 2017: $10,632Net Income 2017: $11,7962017Revenue 2018: $13,078Expenses 2018: $30,506Net Income 2018: -$17,4282018Revenue 2019: $22,737Expenses 2019: $22,400Net Income 2019: $3372019Revenue 2020: $17,703Expenses 2020: $10,618Net Income 2020: $7,0852020Revenue 2021: $13,002Expenses 2021: $10,640Net Income 2021: $2,3622021Revenue 2022: $22,638Expenses 2022: $20,595Net Income 2022: $2,0432022Revenue 2023: $57,171Expenses 2023: $37,215Net Income 2023: $19,9562023Revenue 2024: $12,464Expenses 2024: $14,122Net Income 2024: -$1,6582024

Highlighted filing

2024

Revenue$12,464
Expenses$14,122
Net Income-$1,658

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$12,464
Mission and Program Overview

Mission

Raise funds for library programs

Program Services

DescriptionGrantsExpenses
READING PROGRAMS$10,000$11,296
READING PROGRAMS, COMPUTER EQUIPMENT AND BOOKS FOR THE LIBRARY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE LIGHTPresident-$0--
KRIS LINDSAYVice Preside-$0--
CONNIE NICHOLSSecretary-$0--
ROXANNE HOLTTreasurer-$0--
JACK PAWLOWSKIHead Librari-$0--
DARLA DENNISONDirector-$0--
ROBERT J GLASERDirector-$0--
GARY MCPHERSONDirector-$0--
PENNY MCWILLIAMSDirector-$0--
RICHARD NEWTONDirector-$0--
KAREN PARSINENDirector-$0--
SHIRLEY SCHOLLMEYERDirector-$0--
RET STANSBERGERDirector-$0--
GINNY TIGUEDirector-$0--
VELMA WALKERDirector-$0--
WINNIE WAYNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colleyville Public
EIN
82-0568600
Phone
8178461658
Address
PO BOX 1014, COLLEYVILLE, TX 76034

Signing Officer

Name
Roxanne Holt
Title
Treasurer
Phone
8173664648
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Hollon Gcd Cpas Pllc
Address
6513 COLLEYVILLE BLVD STE 400, COLLEYVILLE, TX 76034
Preparer
Jordyn Hollon
Phone
8172689260
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: colleyville public library address: 110 main street colleyville, tx 76034 cash contribution: 10,000

Form 990-ez, Part I, Line 16

Expenses office exp 408 credit card fees 1,640 total 2,048

Form 990-ez, Part III, Line 31

Reading programs, computer equipment and books for the library

Raw XML Appendix190 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROXANNE HOLT
IRS990EZ/BooksInCareOfDetail/PhoneNum08178461658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 JOHN MCCAIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011855
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070554
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt012464
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0609
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE LIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRIS LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROXANNE HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK PAWLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARLA DENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT J GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PENNY MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAREN PARSINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHIRLEY SCHOLLMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RET STANSBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GINNY TIGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14VELMA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15WINNIE WAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HEAD LIBRARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR LIBRARY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0READING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1READING PROGRAMS, COMPUTER EQUIPMENT AND BOOKS FOR THE LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014122
IRS990EZ/TotalProgramServiceExpensesAmt011296
IRS990EZ/TotalRevenueAmt012464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLLEYVILLELIBRARYFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017703
IRS990ScheduleA/Total509Grp/TotalAmt0122978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: COLLEYVILLE PUBLIC LIBRARY ADDRESS: 110 MAIN STREET COLLEYVILLE, TX 76034 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP 408 CREDIT CARD FEES 1,640 TOTAL 2,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2READING PROGRAMS, COMPUTER EQUIPMENT AND BOOKS FOR THE LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08173664648
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEYVILLE PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0820568600
ReturnHeader/Filer/PhoneNum08178461658
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1014
ReturnHeader/Filer/USAddress/CityNm0COLLEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332542845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLON GCD CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06513 COLLEYVILLE BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08172689260
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDYN HOLLON
ReturnHeader/ReturnTs02025-11-11T14:36:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.