Civic Intelligence

Texas County Library Foundation Inc.

990 • Fiscal year 2023 • EIN 20-0423841

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileN/A
117 W Walnut StHouston, MO 65483

(417) 967-2258

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

97th percentile

82%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$790,288

Up $56,904 (+7.8%) from 2019

Net Assets

Up

$790,288

Up $56,904 (+7.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin97th percentile

Revenue

Up

$964,011

Up $962,448 (+61577%) from 2019

Expenses

Up

$175,472

Up $172,567 (+5940%) from 2019

Net Income

Up

$788,539

Up $789,881 (+58858%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $14,847Liabilities 2010: $02010Assets 2013: $244,779Liabilities 2013: $0Net Assets 2013: $244,7792013Assets 2016: $371,809Liabilities 2016: $2,244Net Assets 2016: $369,5652016Assets 2017: $721,872Liabilities 2017: $0Net Assets 2017: $721,8722017Assets 2018: $734,726Liabilities 2018: $0Net Assets 2018: $734,7262018Assets 2019: $733,384Liabilities 2019: $0Net Assets 2019: $733,3842019Assets 2023: $790,288Liabilities 2023: $0Net Assets 2023: $790,2882023Assets 2024: $537,133Liabilities 2024: $0Net Assets 2024: $537,1332024

Highlighted filing

2023

Assets$790,288
Liabilities$0
Net Assets$790,288
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $187Expenses 2010: $0Net Income 2010: $1872010Revenue 2013: $221,617Expenses 2013: $13,241Net Income 2013: $208,3762013Revenue 2016: $156,536Expenses 2016: $46,170Net Income 2016: $110,3662016Revenue 2017: $394,728Expenses 2017: $42,421Net Income 2017: $352,3072017Revenue 2018: $24,727Expenses 2018: $11,873Net Income 2018: $12,8542018Revenue 2019: $1,563Expenses 2019: $2,905Net Income 2019: -$1,3422019Revenue 2023: $964,011Expenses 2023: $175,472Net Income 2023: $788,5392023Revenue 2024: $289,113Expenses 2024: $542,268Net Income 2024: -$253,1552024

Highlighted filing

2023

Revenue$964,011
Expenses$175,472
Net Income$788,539
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$964,011
Mission and Program Overview

Mission

To aid, promote, and develop the Texas County Library System

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$790,288-
Total Assets$0$790,288▲ $790,288
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$790,288-
Total Net Assets Fund Balance$0$790,288▲ $790,288
Total Liabilities and Net Assets / Fund Balance$0$790,288▲ $790,288
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
TerryJones
Revenue and Support

Revenue Composition

Contributions and Grants
$958,550
Program Service Revenue
$0
Investment Income
$5,461
Other Revenue
$0
All Other Contributions
$211,050
Change in Net Assets
$788,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,472
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$162,662$0$162,662
Grants to Domestic Orgs$10,000--$10,000
Advertising$0$2,810$0$2,810
Total Functional Expenses$10,000$165,472$0$175,472
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas County LibraryHouston, MO-Summer Reading$10,000
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas County Library Foundation Inc
EIN
20-0423841
Phone
4179672258
Address
117 W Walnut St, Houston, MO 65483

Signing Officer

Name
Janet Fraley
Title
Treasurer
Phone
4179672258
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Fraley
Formed
2007
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Tax Matters Inc
Address
6783 Highway 63 Suite 1, Houston, MO 65483
Preparer
Janet Pelaquin
Phone
4179670326
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Upon request”

Pt VI, Line 19

“Upon request”

Pt VI, Line 11B

“Tax return reviewed by President before filing”

Form 990, Part IX, Line 24E

“Bank fees 222. 0. 222. 0.”

Form 990, Part IX, Line 24E

“Engineering Fees 153440. 0. 153440. 0.”

Form 990, Part IX, Line 24E

“Administrative Fees 6000. 0. 6000. 0.”

Form 990, Part IX, Line 24E

“Survey 3000. 0. 3000. 0.”

Raw XML Appendix266 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.

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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0747500
IRS990/GrantAmt010000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0964011
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IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05461
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To aid, promote, and develop the Texas County Library System
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0790288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0790288
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherInd0X
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0788539
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt011050
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011050
IRS990ScheduleA/TotalSupportAmt011050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Summer Reading
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Texas County Library
IRS990ScheduleI/RecipientTable/RecipientEIN0446000612
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0117 W Walnut St
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065483
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax return reviewed by President before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 222. 0. 222. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Engineering Fees 153440. 0. 153440. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative Fees 6000. 0. 6000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Survey 3000. 0. 3000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/TotalAssetsBOYAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Fraley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04179672258
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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ReturnHeader/Filer/EIN0200423841
ReturnHeader/Filer/PhoneNum04179672258
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Pelaquin
ReturnHeader/ReturnTs02024-05-10T11:50:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janet
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fraley
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$790,288
Liabilities
$0
Net assets
$790,288
Revenue
$964,011
Expenses
$175,472
Net income
$788,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$2.89$5.42$2.53
2023Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$9.64$1.75$7.89
2019Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.25$0.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$3.95$0.42$3.52
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.02$3.70$1.57$0.46$1.10
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.22$0.13$2.08
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.00$0.00$0.00