Civic Intelligence

Bandera Public Library Corporation

990 • Fiscal year 2011 • EIN 47-0858883

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 19, 2012

Organization ProfileBANDERALIBRARY.ORG
PO Box 156878003
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$373,913

Up $66,635 (+22%) from 2010

Net Assets

Up

$371,930

Up $66,317 (+22%) from 2010

Liabilities

Up

$1,983

Up $318 (+19%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$122,093

Down $4,308 (-3.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $307,278Liabilities 2010: $1,665Net Assets 2010: $305,6132010Assets 2011: $373,913Liabilities 2011: $1,983Net Assets 2011: $371,9302011Assets 2013: $561,378Liabilities 2013: $2,511Net Assets 2013: $558,8672013Assets 2014: $684,206Liabilities 2014: $1,290Net Assets 2014: $682,9162014Assets 2015: $781,147Liabilities 2015: $2,604Net Assets 2015: $778,5432015Assets 2016: $888,368Liabilities 2016: $2,585Net Assets 2016: $885,7832016Assets 2017: $1,013,863Liabilities 2017: $0Net Assets 2017: $1,013,8632017Assets 2018: $1,485,356Liabilities 2018: $0Net Assets 2018: $1,485,3562018Assets 2019: $1,581,034Liabilities 2019: $1,377Net Assets 2019: $1,579,6572019Assets 2020: $1,637,327Liabilities 2020: $19,181Net Assets 2020: $1,618,1462020Assets 2021: $1,895,528Liabilities 2021: $2,233Net Assets 2021: $1,893,2952021Assets 2022: $1,714,948Liabilities 2022: $1,586Net Assets 2022: $1,713,3622022Assets 2023: $1,860,972Liabilities 2023: $2,335Net Assets 2023: $1,858,6372023Assets 2024: $1,945,993Liabilities 2024: $1,634Net Assets 2024: $1,944,3592024

Highlighted filing

2011

Assets$373,913
Liabilities$1,983
Net Assets$371,930
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $156,056Expenses 2010: $126,401Net Income 2010: $29,6552010Expenses 2011: $122,0932011Expenses 2013: $108,8332013Revenue 2014: $156,344Expenses 2014: $126,273Net Income 2014: $30,0712014Revenue 2015: $224,139Expenses 2015: $116,871Net Income 2015: $107,2682015Revenue 2016: $253,694Expenses 2016: $131,283Net Income 2016: $122,4112016Revenue 2017: $225,061Expenses 2017: $136,711Net Income 2017: $88,3502017Revenue 2018: $574,111Expenses 2018: $135,066Net Income 2018: $439,0452018Revenue 2019: $259,423Expenses 2019: $176,757Net Income 2019: $82,6662019Revenue 2020: $168,435Expenses 2020: $178,359Net Income 2020: -$9,9242020Revenue 2021: $350,741Expenses 2021: $175,504Net Income 2021: $175,2372021Revenue 2022: $299,956Expenses 2022: $208,843Net Income 2022: $91,1132022Revenue 2023: $243,311Expenses 2023: $243,191Net Income 2023: $1202023Revenue 2024: $43,538Expenses 2024: $241,111Net Income 2024: -$197,5732024

Highlighted filing

2011

Revenue-
Expenses$122,093
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Apr 19, 2012
Return Version
2010v3.4
Gross Receipts
$218,913
Mission and Program Overview

Mission

The bandera county library is an exciting learning-resource center for the people of bandera county. The mission of the library is to provide a set of services and resources upon which the people of the county can rely to satisfy their knowledge, information and recreational need

Filing and Contact Details

Filer

EIN
47-0858883
Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE BANDERA COUNTY LIBRARY IS AN EXCITING LEARNING-RESOURCE CENTER FOR THE PEOPLE OF BANDERA COUNTY. THE MISSION OF THE LIBRARY IS TO PROVIDE A SET OF SERVICES AND RESOURCES UPON WHICH THE PEOPLE OF THE COUNTY CAN RELY TO SATISFY THEIR KNOWLEDGE, INFORMATION AND RECREATIONAL NEEDS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1568
IRS990/AddressPrincipalOfficerUS/City0BANDERA
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078003
IRS990/Advertising/ProgramServices0385
IRS990/Advertising/Total0385
IRS990/AllOtherContributions057038
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY039780
IRS990/CashNonInterestBearing/EOY080921
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents039600
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03617
IRS990/CompCurrentOfficersDirectors/ProgramServices032550
IRS990/CompCurrentOfficersDirectors/Total036167
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0189130
IRS990/ContributionsGrantsPriorYear0158400
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices04396
IRS990/DepreciationDepletion/Total04396
IRS990/DescribedIn501C301
IRS990/Description0LIBRARY SERVICES ARE THE ORGANIZATION'S SOLE PROGRAM SERVICE. DURING THE FISCAL YEAR, THE LIBRARY CIRCULATED 41,979 ITEMS AND SERVED APPROXIMATELY 50,000 PATRONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0112519
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01025
IRS990/FeesForServicesAccounting/Total01025
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DOUG DARNELL
IRS990/Form990PartVIISectionA/NamePerson1JAN GRIMES
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL JOHNSON
IRS990/Form990PartVIISectionA/NamePerson3ROSALYN BROWN
IRS990/Form990PartVIISectionA/NamePerson4MARSHALL CLAYTON
IRS990/Form990PartVIISectionA/NamePerson5LEROY KNEUPPER
IRS990/Form990PartVIISectionA/NamePerson6JAN SPENCER
IRS990/Form990PartVIISectionA/NamePerson7DEBORAH GIBSON
IRS990/Form990PartVIISectionA/NamePerson8JOHN HEGEMIER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation81200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization836167
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title8LIBRARY DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses022363
IRS990/FundraisingEvents039600
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants092492
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents020509
IRS990/GrossReceipts0218913
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0161
IRS990/Insurance/ProgramServices03063
IRS990/Insurance/Total03224
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec014709
IRS990/LandBuildingsEquipmentBasis027445
IRS990/LandBuildingsEquipmentBasisNet/BOY017132
IRS990/LandBuildingsEquipmentBasisNet/EOY012736
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE BANDERA COUNTY LIBRARY IS AN EXCITING LEARNING-RESOURCE CENTER FOR THE PEOPLE OF BANDERA COUNTY. THE MISSION OF THE LIBRARY IS TO PROVIDE A SET OF SERVICES AND RESOURCES UPON WHICH THE PEOPLE OF THE COUNTY CAN RELY TO SATISFY THEIR KNOWLEDGE, INFORMATION AND RECREATIONAL NEEDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARSHALL CLAYTON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0305613
IRS990/NetAssetsOrFundBalancesEOY0371930
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1854
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1854
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions026416
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01011
IRS990/Occupancy/ProgramServices019215
IRS990/Occupancy/Total020226
IRS990/OfficeExpenses/ManagementAndGeneral0325
IRS990/OfficeExpenses/ProgramServices06761
IRS990/OfficeExpenses/Total07086
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY030
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0120
IRS990/OtherEmployeeBenefits/ProgramServices01080
IRS990/OtherEmployeeBenefits/Total01200
IRS990/OtherExpensePriorYear069772
IRS990/OtherExpensesCurrentYear052781
IRS990/OtherExpenses/Description0BOOK PURCHASES
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral0120
IRS990/OtherExpenses/ProgramServices012029
IRS990/OtherExpenses/ProgramServices13790
IRS990/OtherExpenses/ProgramServices2500
IRS990/OtherExpenses/Total012029
IRS990/OtherExpenses/Total13790
IRS990/OtherExpenses/Total2500
IRS990/OtherExpenses/Total3120
IRS990/OtherLiabilities/BOY01665
IRS990/OtherLiabilities/EOY01983
IRS990/OtherRevenueCurrentYear0-535
IRS990/OtherRevenueMisc/BusinessCode0519100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01319
IRS990/OtherRevenueMisc/TotalRevenueColumn01319
IRS990/OtherRevenuePriorYear0-9818
IRS990/OtherSalariesAndWages/ManagementAndGeneral02670
IRS990/OtherSalariesAndWages/ProgramServices024028
IRS990/OtherSalariesAndWages/Total026698
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0525
IRS990/PayrollTaxes/ProgramServices04722
IRS990/PayrollTaxes/Total05247
IRS990/PermanentlyRestrictedNetAssets/BOY0168931
IRS990/PermanentlyRestrictedNetAssets/EOY0209297
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0519100
IRS990/ProgramServiceRevenueCY07955
IRS990/ProgramServiceRevenue/Description0FINES, FEES, & LOSSES
IRS990/ProgramServiceRevenuePriorYear07474
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07955
IRS990/ProgramServiceRevenue/TotalRevenueColumn07955
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-8140
IRS990/ReconcilationRevenueExpenses074457
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue09274
IRS990/RevenuesLessExpensesCY074457
IRS990/RevenuesLessExpensesPriorYear029655
IRS990/SalariesEtcCurrentYear069312
IRS990/SalariesEtcPriorYear056629
IRS990/SavingsAndTempCashInvestments/BOY0250366
IRS990/SavingsAndTempCashInvestments/EOY0280226
IRS990ScheduleA/AmountsSubstContributorsTotal045745
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANOUS INCOME FUNDRAISING INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0149530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0133125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0165263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0228804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0149467
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0826189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05407
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0207
IRS990ScheduleA/GrossInvestmentIncome170/Total05773
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0113511
IRS990ScheduleA/OtherIncome170/CurrentTaxYear061428
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year031970
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01428
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01074
IRS990ScheduleA/OtherIncome170/Total095900
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93190
IRS990ScheduleA/PublicSupportTotal1700780444
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0149530
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0133125
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0165263
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0228804
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0149467
IRS990ScheduleA/Total170/Total0826189
IRS990ScheduleA/TotalSupport0927862
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.03000
IRS990ScheduleD/Buildings/BookValue08274
IRS990ScheduleD/Buildings/Depreciation01333
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09607
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0174531
IRS990ScheduleD/CurrentYear/EndOfYearBalance0214897
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses040366
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0150883
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0174531
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses023648
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0127313
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0150883
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses023570
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue01854
IRS990ScheduleD/Equipment/Depreciation01974
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03828
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ENDOWMENT FUND IS USED TO HELP WITH THE OPERATIONS OF THE LIBRARY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/OtherLandBuildings/BookValue02608
IRS990ScheduleD/OtherLandBuildings/Depreciation011402
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014010
IRS990ScheduleD/OtherLiabilities/Amount01983
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITY
IRS990ScheduleD/PermanentEndowmentEOYBalance00.97000
IRS990ScheduleD/TotalOfAmounts01983
IRS990ScheduleD/TotalOfBookValueLandBuildings012736
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1039600
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal039600
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022363
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101666
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01666
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1060109
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060109
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020509
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020509
IRS990ScheduleG/EventsInformation/NameOfEvent10WILD HOG FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1854
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102066
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02066
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016686
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016686
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101945
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01945
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990026416
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE GOVERNING BODY BEFORE IT IS FILED; NO FORMAL PROCESS IN PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S TOP MANAGEMENT COMPENSATION IS DETERMINED BY USING COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -8,140.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1568
IRS990/TheBooksAreInCareOf/AddressUS/City0BANDERA
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078003
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN HEGEMIER
IRS990/TheBooksAreInCareOf/TelephoneNumber08307964213
IRS990/TotalAssets/BOY0307278
IRS990/TotalAssetsBOY0307278
IRS990/TotalAssets/EOY0373913
IRS990/TotalAssetsEOY0373913
IRS990/TotalCompGT150K00
IRS990/TotalContributions0189130
IRS990/TotalExpensesCurrentYear0122093
IRS990/TotalExpensesPriorYear0126401
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09574
IRS990/TotalFunctionalExpenses/ProgramServices0112519
IRS990/TotalFunctionalExpenses/Total0122093
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01665
IRS990/TotalLiabilitiesBOY01665
IRS990/TotalLiabilities/EOY01983
IRS990/TotalLiabilitiesEOY01983
IRS990/TotalLiabNetAssetsFundBalances/BOY0307278
IRS990/TotalLiabNetAssetsFundBalances/EOY0373913
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0305613
IRS990/TotalNetAssetsFundBalances/EOY0371930
IRS990/TotalOtherCompensation01200
IRS990/TotalOtherRevenue01319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$373,913
Liabilities
$1,983
Net assets
$371,930
Revenue
-
Expenses
$122,093
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$0.04$0.24$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.24$0.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.30$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$0.35$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.17$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.26$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.57$0.14$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.23$0.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.25$0.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.22$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.16$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.16$0.13$0.03