Civic Intelligence

Bandera Public Library Corporation

990 • Fiscal year 2015 • EIN 47-0858883

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 24, 2016

Organization ProfileBANDERALIBRARY.ORG
PO Box 1568Bandera, TX 78003

(830) 796-4213

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$39,283

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$781,147

Up $96,941 (+14%) from 2014

Net Assets

Up

$778,543

Up $95,627 (+14%) from 2014

Liabilities

Up

$2,604

Up $1,314 (+102%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin91st percentile

Revenue

Up

$224,139

Up $67,795 (+43%) from 2014

Expenses

Down

$116,871

Down $9,402 (-7.4%) from 2014

Net Income

Up

$107,268

Up $77,197 (+257%) from 2014

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

2015

Assets$781,147
Liabilities$2,604
Net Assets$778,543
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$224,139
Expenses$116,871
Net Income$107,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 24, 2016
Return Version
2014v6.0
Gross Receipts
$251,667
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$612,214$706,373▲ $94,159
Cash and Non-Interest-Bearing Accounts$55,468$55,193▼ $275
Land, Buildings, and Equipment, Net$16,524$19,581▲ $3,057
Total Assets$684,206$781,147▲ $96,941
Liabilities
Other Liabilities$1,290$2,604▲ $1,314
Total Liabilities$1,290$2,604▲ $1,314
Net Assets / Fund Balance
Unrestricted Net Assets$353,530$449,157▲ $95,627
Permanently Rstr Net Assets$329,386$329,386→ $0
Total Net Assets Fund Balance$682,916$778,543▲ $95,627
Total Liabilities and Net Assets / Fund Balance$684,206$781,147▲ $96,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,901$6,706$21,607
Other Land Buildings$3,494$10,682$14,176
Equipment$1,186$9,485$10,671

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$612,214$105,800▼ $11,641-$706,373
2013$478,718$31,000▲ $102,496-$612,214
2012$368,102$48,000▲ $72,616-$488,718
2011$214,897$105,482▲ $42,723-$358,102
2010$174,531-▲ $40,366-$214,897
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HegemierLibrary DirectorFT$38,083$1,200$39,283

Board Members and Trustees

NameTitle
Jan GrimesPresident
William BringhurstVice President
Abel LunaBoard Member
Bob HoffmanBoard Member
Denise Van DykeBoard Member
John PearceBoard Member
Kay KindredBoard Member
Sue HallBoard Member
Diane ConolySecretary
Pam MckinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,563
Program Service Revenue
$5,889
Investment Income
$0
Other Revenue
$22,687
All Other Contributions
$104,684
Change in Net Assets
$107,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,070
Other Expenses$41,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,275$3,808-$38,083
Other Salaries and Wages$27,339$3,038-$30,377
Occupancy$14,568$767-$15,335
Other Expenses$9,855$140-$9,855
Payroll Taxes$4,869$541-$5,410
Office Expenses$4,843$255-$5,098
Insurance$3,882$431-$4,313
Depreciation Depletion$3,193--$3,193
Other Employee Benefits$1,080$120-$1,200
Fees for Services Accounting-$800-$800
Total Functional Expenses$106,971$9,900$0$116,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,215
Fundraising Direct Expenses$27,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Hog$50,215$50,215$17,327$32,888
Total Events$50,215$50,215$27,528$22,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,604
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
Yes
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 governing body review Part VI line 11

“The organization provides a copy of the form 990 to the governing body before it is filed; no formal process in place.”

CEO executive director top management comp Part VI line 15A

“The organizations top management compensation is determined by using comparability data.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bandera Public Library
EIN
47-0858883
Address
PO BOX 1568, BANDERA, TX 78003

Signing Officer

Name
Pam Mckinley
Title
Treasurer
Phone
8307964213
Signed
2016-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Grimes
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
87

Preparer

Firm
Michelle Cahill CPA
Address
16534 CR 283, SAN ANTONIO, TX 78253
Preparer
Michelle Cahill
Phone
2103672103
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The endowment fund is used to help with the operations of the library.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107268
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOMEFUNDRAISING INCOMEENDOWMENT EARNINGS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0667742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0365464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.07970
IRS990ScheduleA/PublicSupportPY170Pct00.40000
IRS990ScheduleA/PublicSupportTotal170Amt082915
IRS990ScheduleA/SubstantialContributorsTotAmt0584827
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667742
IRS990ScheduleA/TotalSupportAmt01040358
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/BuildingsGrp/BookValueAmt014901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021607
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0612214
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0105800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0706373
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11641
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0368102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt048000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0488718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0214897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0105482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0358102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0174531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0214897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040366
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010671
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS USED TO HELP WITH THE OPERATIONS OF THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019581
IRS990ScheduleD/TotalLiabilityAmt02604
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04261
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04261
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD HOG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01884
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01884
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017327
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02745
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE GOVERNING BODY BEFORE IT IS FILED; NO FORMAL PROCESS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS TOP MANAGEMENT COMPENSATION IS DETERMINED BY USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0684206
IRS990/TotalAssetsEOYAmt0781147
IRS990/TotalAssetsGrp/BOYAmt0684206
IRS990/TotalAssetsGrp/EOYAmt0781147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195563
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01290
IRS990/TotalLiabilitiesEOYAmt02604
IRS990/TotalLiabilitiesGrp/BOYAmt01290
IRS990/TotalLiabilitiesGrp/EOYAmt02604

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$781,147
Liabilities
$2,604
Net assets
$778,543
Revenue
$224,139
Expenses
$116,871
Net income
$107,268
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