Civic Intelligence

Texas County Library Foundation Inc.

990 • Fiscal year 2025 • EIN 20-0423841

Jan 01, 2025 to Dec 31, 2025

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

34th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$20,735

Down $516,398 (-96%) from 2024

Net Assets

Down

$20,735

Down $516,398 (-96%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Up

$596,133

Up $307,020 (+106%) from 2024

Expenses

Up

$1,112,531

Up $570,263 (+105%) from 2024

Net Income

Down

-$516,398

Down $263,243 (-104%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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: $537,1332024Assets 2025: $20,735Liabilities 2025: $0Net Assets 2025: $20,7352025

Highlighted filing

2025

Assets$20,735
Liabilities$0
Net Assets$20,735
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 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: -$253,1552024Revenue 2025: $596,133Expenses 2025: $1,112,531Net Income 2025: -$516,3982025

Highlighted filing

2025

Revenue$596,133
Expenses$1,112,531
Net Income-$516,398
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 25, 2026
Return Version
2025v4.1
Gross Receipts
$596,133
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$537,133$20,735▼ $516,398
Total Assets$537,133$20,735▼ $516,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,133$20,735▼ $516,398
Total Net Assets Fund Balance$537,133$20,735▼ $516,398
Total Liabilities and Net Assets / Fund Balance$537,133$20,735▼ $516,398
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Terry JonesPresident
Brad GentrySecretary
Janet FraleyTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,957
Program Service Revenue
$0
Investment Income
$14,176
Other Revenue
$0
All Other Contributions
$404,257
Change in Net Assets
$-516,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,112,031
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,050,434$0$0$1,050,434
Office Expenses$43,281$0$0$43,281
Fees for Services Other$1,843$0$0$1,843
Insurance$1,423$0$0$1,423
Grants to Domestic Orgs$500--$500
Total Functional Expenses$1,112,531$0$0$1,112,531
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
2026-03-25
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”

Raw XML Appendix282 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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ReturnHeader/Filer/PhoneNum04179672258
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ReturnHeader/PreparerPersonGrp/PhoneNum04179670326
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Pelaquin
ReturnHeader/ReturnTs02026-04-01T07:41:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,735
Liabilities
$0
Net assets
$20,735
Revenue
$596,133
Expenses
$1,112,531
Net income
-$516,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.60$1.11$0.52
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.29$0.54$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.96$0.18$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.39$0.04$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.16$0.05$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.22$0.01$0.21
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00