Civic Intelligence

Bandera Public Library Corporation

990 • Fiscal year 2019 • EIN 47-0858883

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 25, 2020

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$39,248

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,581,034

Up $95,678 (+6.4%) from 2018

Net Assets

Up

$1,579,657

Up $94,301 (+6.3%) from 2018

Liabilities

Up

$1,377

Up $1,377 from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Down

$259,423

Down $314,688 (-55%) from 2018

Expenses

Up

$176,757

Up $41,691 (+31%) from 2018

Net Income

Down

$82,666

Down $356,379 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$1,581,034
Liabilities$1,377
Net Assets$1,579,657
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$259,423
Expenses$176,757
Net Income$82,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.2
Gross Receipts
$260,568
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

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
Investments in Publicly Traded Securities$1,155,373$1,271,026▲ $115,653
Land, Buildings, and Equipment, Net$125,801$152,655▲ $26,854
Cash and Non-Interest-Bearing Accounts$63,914$108,641▲ $44,727
Savings and Temporary Cash Investments$140,268$48,712▼ $91,556
Total Assets$1,485,356$1,581,034▲ $95,678
Liabilities
Accounts Payable and Accrued Expenses$0$1,377▲ $1,377
Total Liabilities$0$1,377▲ $1,377
Net Assets / Fund Balance
Unrestricted Net Assets$1,155,970$1,250,271▲ $94,301
Permanently Rstr Net Assets$329,386$329,386→ $0
Total Net Assets Fund Balance$1,485,356$1,579,657▲ $94,301
Total Liabilities and Net Assets / Fund Balance$1,485,356$1,581,034▲ $95,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,793$19,330$101,123
Equipment$42,576$18,092$60,668
Other Land Buildings$28,286$15,794$44,080

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,295,641-▲ $37,668-$1,319,739
2017$894,924$335,500▲ $75,947-$1,295,641
2016$809,199$30,000▲ $64,767-$894,924
2015$706,373$35,000▲ $67,826-$809,199
2014$612,214$105,800▼ $11,641-$706,373
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GarrLibrary DirectorFT$39,248$39,248

Board Members and Trustees

NameTitle
Jan GrimesPresident
John PearceVice President
Abel LunaBoard Member
Anthony FerragamoBoard Member
Caroll EdwardsBoard Member
Evelyn RostadBoard Member
Fran LaueBoard Member
Jennifer DewinneBoard Member
Sally JonesSecretary
Pam Mckinley 102018 - 12019Treasurer
Traci Bellis 22019 - 92019Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,861
Program Service Revenue
$10,517
Investment Income
$26,033
Other Revenue
$11,012
All Other Contributions
$116,684
Change in Net Assets
$82,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,441
Salaries, Compensation, and Employee Benefits$83,316
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$35,323$3,925-$39,248
Other Salaries and Wages$33,324$3,703-$37,027
Fees for Service Investment Mgmnt Fees-$13,570-$13,570
Depreciation Depletion$13,436--$13,436
Occupancy$7,194$379-$7,573
Payroll Taxes$6,337$704-$7,041
Office Expenses$6,643$348-$6,991
Insurance$5,778$642-$6,420
Information Technology$4,460$235-$4,695
Other Expenses$1,961--$1,961
Fees for Services Other-$1,550-$1,550
Travel-$764-$764
Advertising$583--$583
Total Functional Expenses$150,937$25,820$0$176,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,950
Fundraising Gross Income$3,480
Gaming Direct Expenses$1,145
Fundraising Direct Expenses$0
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
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, Part VI, Section B, Line 11B

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

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

“Procedures include a duty on insiders to disclose material facts regarding potential conflict of interest transactions, a process for determining whether a conflict of interest exits and procedures for addressing conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The organization's top management compensation is determined by conducting salary surveys in the local area during the year to determine comparable compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bandera Public Library
EIN
47-0858883
Phone
8307964213
Address
PO BOX 1568, BANDERA, TX 78003

Signing Officer

Name
Traci Bellis
Title
Treasurer
Phone
8307964213
Signed
2020-06-25
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
84

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Bandera public library p.o. Box 1568 bandera, tx 78003 employer identification number: 47-0858883 for the year ending september 30, 2019 bandera public library is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 490 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOK PURCHASES
IRS990/OtherExpensesGrp/Desc1LIBRARY SUPPLIES & MAIN
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt018662
IRS990/OtherExpensesGrp/ProgramServicesAmt117236
IRS990/OtherExpensesGrp/ProgramServicesAmt21961
IRS990/OtherExpensesGrp/TotalAmt018662
IRS990/OtherExpensesGrp/TotalAmt117236
IRS990/OtherExpensesGrp/TotalAmt21961
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04727
IRS990/OtherRevenueTotalAmt04727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033324
IRS990/OtherSalariesAndWagesGrp/TotalAmt037027
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0704
IRS990/PayrollTaxesGrp/ProgramServicesAmt06337
IRS990/PayrollTaxesGrp/TotalAmt07041
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0329386
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0329386
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAN GRIMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES, FEES, AND LOSSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032770
IRS990/PYOtherExpensesAmt058108
IRS990/PYOtherRevenueAmt024678
IRS990/PYProgramServiceRevenueAmt010228
IRS990/PYRevenuesLessExpensesAmt0439045
IRS990/PYSalariesCompEmpBnftPaidAmt076958
IRS990/PYTotalExpensesAmt0135066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048712
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 1,249. 2017 AMOUNT: $ 2,335. 2018 AMOUNT: $ 4,727.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01246458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0162750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0162750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0162750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0162750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0162750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0813750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78680
IRS990ScheduleA/PublicSupportPY170Pct00.62660
IRS990ScheduleA/PublicSupportTotal170Amt01770203
IRS990ScheduleA/SubstantialContributorsTotAmt0290005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0669185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02060208
IRS990ScheduleA/TotalSupportAmt02249820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt084165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.75040
IRS990ScheduleD/BuildingsGrp/BookValueAmt081793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101123
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013570
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01295641
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01319739
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0894924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0335500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01295641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0809199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0894924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0706373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0809199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0612214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0105800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0706373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11641
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044080
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.24960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS USED TO HELP WITH THE OPERATIONS OF THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152655
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANDERA PUBLIC LIBRARY P.O. BOX 1568 BANDERA, TX 78003 EMPLOYER IDENTIFICATION NUMBER: 47-0858883 FOR THE YEAR ENDING SEPTEMBER 30, 2019 BANDERA PUBLIC LIBRARY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE GOVERNING BODY BEFORE IT IS FILED; NO FORMAL PROCESS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCEDURES INCLUDE A DUTY ON INSIDERS TO DISCLOSE MATERIAL FACTS REGARDING POTENTIAL CONFLICT OF INTEREST TRANSACTIONS, A PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXITS AND PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TOP MANAGEMENT COMPENSATION IS DETERMINED BY CONDUCTING SALARY SURVEYS IN THE LOCAL AREA DURING THE YEAR TO DETERMINE COMPARABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,581,034
Liabilities
$1,377
Net assets
$1,579,657
Revenue
$259,423
Expenses
$176,757
Net income
$82,666
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