Civic Intelligence

Tom Green County Library Foundation

990 • Fiscal year 2015 • EIN 26-2598269

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileNA
221 S Irving StSan Angelo, TX 76903

(325) 947-7071

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

260.18x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

1st percentile

-1151%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$12,841,920

Down $541,219 (-4.0%) from 2014

Net Assets

Down

$235,597

Down $557,542 (-70%) from 2014

Liabilities

Up

$12,606,323

Up $16,323 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$48,452

Down $32,675 (-40%) from 2014

Expenses

Down

$605,994

Down $22,847 (-3.6%) from 2014

Net Income

Down

-$557,542

Down $9,828 (-1.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,097,665Liabilities 2010: $0Net Assets 2010: $13,097,6652010Assets 2011: $15,665,619Liabilities 2011: $12,590,000Net Assets 2011: $3,075,6192011Assets 2012: $14,638,537Liabilities 2012: $12,590,000Net Assets 2012: $2,048,5372012Assets 2013: $13,930,853Liabilities 2013: $12,590,000Net Assets 2013: $1,340,8532013Assets 2014: $13,383,139Liabilities 2014: $12,590,000Net Assets 2014: $793,1392014Assets 2015: $12,841,920Liabilities 2015: $12,606,323Net Assets 2015: $235,5972015

Highlighted filing

2015

Assets$12,841,920
Liabilities$12,606,323
Net Assets$235,597
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $49,9762010Expenses 2011: $529,7882011Expenses 2012: $1,124,5642012Revenue 2013: $48,482Expenses 2013: $756,166Net Income 2013: -$707,6842013Revenue 2014: $81,127Expenses 2014: $628,841Net Income 2014: -$547,7142014Revenue 2015: $48,452Expenses 2015: $605,994Net Income 2015: -$557,5422015

Highlighted filing

2015

Revenue$48,452
Expenses$605,994
Net Income-$557,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$48,452
Mission and Program Overview

Mission

To provide financial support for the tom green county library, for operations as well as capital improvements to sustain access to the public library.

To provide support for the tom green county library including operations and capital improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,263,508$12,768,454▼ $495,054
Rtn Earn Endowment Incm Other Fnds$793,139$235,597▼ $557,542
Cash and Non-Interest-Bearing Accounts$119,631$73,466▼ $46,165
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,383,139$12,841,920▼ $541,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,590,000$12,606,323▲ $16,323
Total Liabilities$12,590,000$12,606,323▲ $16,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$793,139$235,597▼ $557,542
Total Liabilities and Net Assets / Fund Balance$13,383,139$12,841,920▼ $541,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,435,458$1,673,415$14,108,873
Other Land Buildings$332,996$1,159,592$1,492,588
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Matt LewisChairman
F L StephensVice Chairman
Larry JustissSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,452
Change in Net Assets
$-557,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$495,054-$495,054
Interest-$64,845-$64,845
Fees for Services Management-$45,375-$45,375
Fees for Services Accounting-$600-$600
Other Expenses-$120-$120
Total Functional Expenses$0$605,994$0$605,994
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Line 11a explanation - UPON COMPLETION OF THE RETURN PREPARATION PROCESS, MEMBERS OF THE GOVERNING BODY RECEIVE THE RETURN AND ARE ABLE TO EXAMINE THE RETURN TO ENSURE THERE ARE NO QUESTIONS REGARDING THE INFORMATION. SHOULD ANY QUESTIONS ARISE, THEY WILL BE DISCUSSED WITH THE RETURN PREPARER TO ASSIST WITH UNDERSTANDING BY BOTH PARTIES AS WELL AS ENSURE THE FAIR PRESENTATION OF THE RETURN BEING FILED.”

Form 990, Part VI, Section B, line 12C

“Individuals are required to review conflict of interest policy annually and sign document.”

Form 990, Part VI, Section C, line 19

“The tom green county library foundation governing documents, policies, as well as 990 filings are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Tom Green County Library Foundation
EIN
26-2598269
Phone
3259477071
Address
221 S IRVING ST, SAN ANGELO, TX 76903

Signing Officer

Name
Matt Lewis
Title
Chairman
Phone
3259477071
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Lewis
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 Sherwood Way Suite 300, San Angelo, TX 76901
Preparer
William J Taylor CPA
Phone
3259426713
Raw XML Appendix286 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - UPON COMPLETION OF THE RETURN PREPARATION PROCESS, MEMBERS OF THE GOVERNING BODY RECEIVE THE RETURN AND ARE ABLE TO EXAMINE THE RETURN TO ENSURE THERE ARE NO QUESTIONS REGARDING THE INFORMATION. SHOULD ANY QUESTIONS ARISE, THEY WILL BE DISCUSSED WITH THE RETURN PREPARER TO ASSIST WITH UNDERSTANDING BY BOTH PARTIES AS WELL AS ENSURE THE FAIR PRESENTATION OF THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS ARE REQUIRED TO REVIEW CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOM GREEN COUNTY LIBRARY FOUNDATION GOVERNING DOCUMENTS, POLICIES, AS WELL AS 990 FILINGS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 Sherwood Way Suite 300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Taylor CPA
ReturnHeader/ReturnTs02016-07-26T13:14:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,841,920
Liabilities
$12,606,323
Net assets
$235,597
Revenue
$48,452
Expenses
$605,994
Net income
-$557,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.8$12.6$0.24$0.05$0.61$0.56
2014Detailed filing. Detailed filing data is available for this year.$13.4$12.6$0.79$0.08$0.63$0.55
2013Detailed filing. Detailed filing data is available for this year.$13.9$12.6$1.34$0.05$0.76$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$12.6$2.05$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$12.6$3.08$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$0.05