Civic Intelligence

Partners Library Action Network

990 • Fiscal year 2013 • EIN 20-1986964

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 20, 2014

5555 North Lamar Blvd78751
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$111,480

Down $89,295 (-44%) from 2012

Net Assets

Down

$91,504

Down $70,176 (-43%) from 2012

Liabilities

Down

$19,976

Down $19,119 (-49%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$256,958

Down $302,765 (-54%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $124,759Liabilities 2011: $14,793Net Assets 2011: $109,9662011Assets 2012: $200,775Liabilities 2012: $39,095Net Assets 2012: $161,6802012Assets 2013: $111,480Liabilities 2013: $19,976Net Assets 2013: $91,5042013Assets 2014: $129,645Liabilities 2014: $31,317Net Assets 2014: $98,3282014Assets 2015: $130,042Liabilities 2015: $13,408Net Assets 2015: $116,6342015Assets 2016: $164,758Liabilities 2016: $22,724Net Assets 2016: $142,0342016Assets 2017: $157,937Liabilities 2017: $23,285Net Assets 2017: $134,6522017Assets 2018: $122,691Liabilities 2018: $37,728Net Assets 2018: $84,9632018Assets 2019: $160,862Liabilities 2019: $29,582Net Assets 2019: $131,2802019Assets 2020: $156,444Liabilities 2020: $29,410Net Assets 2020: $127,0342020Assets 2021: $153,850Liabilities 2021: $28,476Net Assets 2021: $125,3742021Assets 2022: $139,515Liabilities 2022: $39,017Net Assets 2022: $100,4982022Assets 2023: $107,876Liabilities 2023: $34,545Net Assets 2023: $73,3312023Assets 2024: $74,657Liabilities 2024: $48,694Net Assets 2024: $25,9632024

Highlighted filing

2013

Assets$111,480
Liabilities$19,976
Net Assets$91,504

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $774,898Expenses 2011: $760,645Net Income 2011: $14,2532011Revenue 2012: $611,437Expenses 2012: $559,723Net Income 2012: $51,7142012Expenses 2013: $256,9582013Revenue 2014: $296,346Expenses 2014: $289,522Net Income 2014: $6,8242014Revenue 2015: $357,622Expenses 2015: $339,316Net Income 2015: $18,3062015Revenue 2016: $356,001Expenses 2016: $330,601Net Income 2016: $25,4002016Revenue 2017: $344,779Expenses 2017: $352,161Net Income 2017: -$7,3822017Revenue 2018: $229,177Expenses 2018: $278,866Net Income 2018: -$49,6892018Revenue 2019: $261,921Expenses 2019: $216,404Net Income 2019: $45,5172019Revenue 2020: $220,340Expenses 2020: $224,586Net Income 2020: -$4,2462020Revenue 2021: $207,694Expenses 2021: $209,354Net Income 2021: -$1,6602021Revenue 2022: $294,616Expenses 2022: $319,492Net Income 2022: -$24,8762022Revenue 2023: $299,728Expenses 2023: $326,895Net Income 2023: -$27,1672023Revenue 2024: $293,669Expenses 2024: $341,037Net Income 2024: -$47,3682024

Highlighted filing

2013

Revenue-
Expenses$256,958
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 20, 2014
Return Version
2012v2.0
Gross Receipts
$251,391
Mission and Program Overview

Mission

To improve library services, sponsor library education, develop library utilization, and stimulate support of Texas libraries.

Major Activities

Activity 2
Continuing education / member services train library staff in the best practices of modern librarianship and help them acquire skills to provide strong current collections and services for the culturally and economically diverse public they serve.
Activity 3
Pre-application consulting for libraries seeking tocker foundation grants
Filing and Contact Details

Filer

EIN
20-1986964
Raw XML Appendix398 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/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Vice Chair
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IRS990ScheduleO/GeneralExplanation/Explanation0DISTRIBUTED TO BOARD MEMBERS AT MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED ANNUALLY AT BOARD MEETING AND PERIODICALLY AS NEEDED
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS ELECT THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD APPROVES SALARIES OF KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation5RESERVE FUND OF $64,609 WAS TRANSFERRED TO THE STATE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD APPROVES SALARIES OF KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS RECEIVABLE PREPAID EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS PAYABLE PAYROLL LIABILITIES ACCRUED COMPENSATED ABSENCES DEFERRED REVENUE CONSORTIUM FUNDS REFUNDABLE INTEREST EARNED
IRS990ScheduleO/GeneralExplanation/Explanation9OTHER SOFTWARE BANK FEES SMALL TOOLS PRINTING AND DUPLICATION POSTAGE AND SHIPPING SECURITY SYSTEM
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IRS990/YearFormation02005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201986964
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL TEXAS LIBRARY SYSTEM INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05125830704
ReturnHeader/Filer/USAddress/AddressLine105555 NORTH LAMAR BLVD
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078751
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-20
ReturnHeader/Officer/Name0PATRICIA ANNE TUOHY
ReturnHeader/Officer/Phone05125830704
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLAN AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10823 CONGRESS AVENUE STE 1330
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078701
ReturnHeader/Preparer/Name0RICHARD K MILLAN
ReturnHeader/Preparer/Phone05124796819
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-04T11:40:12-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.49$0.26$2.94$3.41$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.73$3.00$3.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.39$1.00$2.95$3.19$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.28$1.25$2.08$2.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.29$1.27$2.20$2.25$0.04
2019Summary only. Only limited summary data is available for this year.$1.61$0.30$1.31$2.62$2.16$0.46
2018Summary only. Only limited summary data is available for this year.$1.23$0.38$0.85$2.29$2.79$0.50
2017Summary only. Only limited summary data is available for this year.$1.58$0.23$1.35$3.45$3.52$0.07
2016Summary only. Only limited summary data is available for this year.$1.65$0.23$1.42$3.56$3.31$0.25
2015Summary only. Only limited summary data is available for this year.$1.30$0.13$1.17$3.58$3.39$0.18
2014Summary only. Only limited summary data is available for this year.$1.30$0.31$0.98$2.96$2.90$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.20$0.92$2.57
2012Summary only. Only limited summary data is available for this year.$2.01$0.39$1.62$6.11$5.60$0.52
2011Summary only. Only limited summary data is available for this year.$1.25$0.15$1.10$7.75$7.61$0.14