Civic Intelligence

Colleyville Public Library Foundation

990EZ • Fiscal year 2018 • EIN 82-0568600

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 07, 2019

Organization ProfileWWW.COLLEYVILLELIBRARYFOUNDATION.COM
PO Box 1014Colleyville, TX 76034

(817) 846-1658

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-133%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$40,430

Down $17,428 (-30%) from 2017

Net Assets

Down

$40,430

Down $17,428 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$13,078

Down $9,350 (-42%) from 2017

Expenses

Up

$30,506

Up $19,874 (+187%) from 2017

Net Income

Down

-$17,428

Down $29,224 (-248%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2018

Assets$40,430
Liabilities$0
Net Assets$40,430
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$13,078
Expenses$30,506
Net Income-$17,428
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 7, 2019
Return Version
2018v3.1
Gross Receipts
$13,078
Mission and Program Overview

Mission

Raise funds for library programs

Program Services

DescriptionGrantsExpenses
READING PROGRAMS$30,000$30,000
READING PROGRAMS, COMPUTER EQUIPMENT AND BOOKS FOR THE LIBRARY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT DAVIS JONESPresident-$0--
DENISE LIGHTVice Preside-$0--
VELMA WALKERDirector-$0--
GINNY TIGUEDirector-$0--
KAREN PARSINENDirector-$0--
MARY RODNELibrary Dire-$0--
WINNIE WAYNETreasurer-$0--
MARY ANN NICHOLSONSecretary-$0--
ROBERT GLASER JRDirector-$0--
JEAN NEISIUSDirector-$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
Winnie Wayne
Title
Treasurer
Phone
8173664648
Signed
2019-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Alan Green CPA Pllc
Address
6513 COLLEYVILLE BLVD STE 400, COLLEYVILLE, TX 76034-6450
Preparer
Alan Green CPA
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: 30,000”

Form 990-ez, Part I, Line 16

“Expenses web 176 total 176”

Form 990-ez, Part III, Line 31

“Reading programs, computer equipment and books for the library”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WINNIE WAYNE
IRS990EZ/BooksInCareOfDetail/PhoneNum08173664648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1014
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012817
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040430
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt013078
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0261
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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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/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/PersonNm0PAT DAVIS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE LIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VELMA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINNY TIGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN PARSINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY RODNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WINNIE WAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY ANN NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT GLASER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEAN NEISIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LIBRARY DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0176
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/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030506
IRS990EZ/TotalProgramServiceExpensesAmt030000
IRS990EZ/TotalRevenueAmt013078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLLEYVILLELIBRARYFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0860
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020849
IRS990ScheduleA/Total509Grp/TotalAmt072687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: COLLEYVILLE PUBLIC LIBRARY ADDRESS: 110 MAIN STREET COLLEYVILLE, TX 76034 CASH CONTRIBUTION: 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEB 176 TOTAL 176
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WINNIE WAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08173664648
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04DA3B17CEF17E8F6A662D2B1A83054D3F15061A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DA3B17CEF17E8F6A662D2B1A83054D3F15061A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.190.13.44
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:18:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463969624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN GREEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06513 COLLEYVILLE BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760346450
ReturnHeader/PreparerPersonGrp/PhoneNum08172689260
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN GREEN CPA
ReturnHeader/ReturnTs02019-04-24T08:18:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,430
Liabilities
$0
Net assets
$40,430
Revenue
$13,078
Expenses
$30,506
Net income
-$17,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.6$70.6$12.5$14.1$1.66
2023Detailed filing. Detailed filing data is available for this year.$72.2$0.00$72.2$57.2$37.2$20.0
2022Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$22.6$20.6$2.04
2021Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$13.0$10.6$2.36
2020Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$17.7$10.6$7.09
2019Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$22.7$22.4$0.34
2018Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$13.1$30.5$17.4
2017Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$22.4$10.6$11.8
2016Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$6.02$5.63$0.40
2015Summary only. Only limited summary data is available for this year.$45.7$0.00$9.69$2.38$12.1
2014Summary only. Only limited summary data is available for this year.$57.7$0.00$10.8$0.73$10.1