Civic Intelligence

Bandera Public Library Corporation

990 • Fiscal year 2020 • EIN 47-0858883

Oct 01, 2019 to Sep 30, 2020 • Filed on May 10, 2021

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,592

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,637,327

Up $56,293 (+3.6%) from 2019

Net Assets

Up

$1,618,146

Up $38,489 (+2.4%) from 2019

Liabilities

Up

$19,181

Up $17,804 (+1293%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Down

$168,435

Down $90,988 (-35%) from 2019

Expenses

Up

$178,359

Up $1,602 (+0.9%) from 2019

Net Income

Down

-$9,924

Down $92,590 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$1,637,327
Liabilities$19,181
Net Assets$1,618,146
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$168,435
Expenses$178,359
Net Income-$9,924
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$168,532
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$1,271,026$1,313,335▲ $42,309
Land, Buildings, and Equipment, Net$152,655$158,039▲ $5,384
Savings and Temporary Cash Investments$48,712$128,833▲ $80,121
Cash and Non-Interest-Bearing Accounts$108,641$37,120▼ $71,521
Total Assets$1,581,034$1,637,327▲ $56,293
Liabilities
Other Liabilities$0$16,270▲ $16,270
Accounts Payable and Accrued Expenses$1,377$2,911▲ $1,534
Total Liabilities$1,377$19,181▲ $17,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,250,271$1,288,760▲ $38,489
Net Assets With Donor Restrictions$329,386$329,386→ $0
Total Net Assets Fund Balance$1,579,657$1,618,146▲ $38,489
Total Liabilities and Net Assets / Fund Balance$1,581,034$1,637,327▲ $56,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,333$23,378$129,711
Equipment$35,121$25,547$60,668
Other Land Buildings$16,585$20,345$36,930

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,319,739$27,500▲ $59,252-$1,394,165
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Garr Thru 12020Library DirectorFT$40,592$40,592
Maurise Fagan From 12020Library DirectorFT$5,548$5,548

Board Members and Trustees

NameTitle
Jan GrimesFormer President
Sally JonesPresident
John PearceFormer Vice President
Fran LaueVice President
Abel LunaBoard Member
Anthony FerragamoBoard Member
Jackie CorriganBoard Member
Jennifer DewinneBoard Member
Margo DenkeBoard Member
Teresa FausBoard Member
Evelyn RostadSecretary
Traci BellisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,964
Program Service Revenue
$6,935
Investment Income
$10,839
Other Revenue
$8,697
All Other Contributions
$50,297
Change in Net Assets
$-9,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,794
Salaries, Compensation, and Employee Benefits$81,565
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$38,351$4,261-$42,612
Other Salaries and Wages$29,693$3,300-$32,993
Depreciation Depletion$16,054--$16,054
Office Expenses$12,941$678-$13,619
Fees for Service Investment Mgmnt Fees-$12,326-$12,326
Occupancy$7,010$369-$7,379
Insurance$6,111$679-$6,790
Payroll Taxes$5,364$596-$5,960
Information Technology$3,652$193-$3,845
Fees for Services Other-$1,550-$1,550
Other Expenses$515--$515
Travel-$485-$485
Advertising$309--$309
Total Functional Expenses$153,922$24,437$0$178,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$16,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Jones
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
40

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, 2020 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 499 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01377
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02911
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0309
IRS990/AdvertisingGrp/TotalAmt0309
IRS990/AllOtherContributionsAmt050297
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TRACI BELLIS
IRS990/BooksInCareOfDetail/PhoneNum08307964213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BANDERA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0108641
IRS990/CashNonInterestBearingGrp/EOYAmt037120
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04261
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038351
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042612
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141964
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010839
IRS990/CYOtherExpensesAmt096794
IRS990/CYOtherRevenueAmt08697
IRS990/CYProgramServiceRevenueAmt06935
IRS990/CYRevenuesLessExpensesAmt0-9924
IRS990/CYSalariesCompEmpBnftPaidAmt081565
IRS990/CYTotalExpensesAmt0178359
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168435
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016054
IRS990/DepreciationDepletionGrp/TotalAmt016054
IRS990/Desc0LIBRARY SERVICES ARE THE ORGANIZATION'S MAIN PROGRAM SERVICE. DURING THE FISCAL YEAR, THE LIBRARY CIRCULATED 25,513 ITEMS, HAD 8,344 REGISTERED LIBRARY CARD HOLDERS AND SERVED APPROXIMATELY 55,200 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0329386
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0329386
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0153922
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01550
IRS990/FeesForServicesOtherGrp/TotalAmt01550
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012326
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012326
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ABEL LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA FAUS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGO DENKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER DEWINNE
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKIE CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY FERRAGAMO
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7FRAN LAUE
IRS990/Form990PartVIISectionAGrp/PersonNm8EVELYN ROSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACI BELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL GARR THRU 12020
IRS990/Form990PartVIISectionAGrp/PersonNm13MAURISE FAGAN FROM 12020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1240592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt097
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt091667
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0168532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0193
IRS990/InformationTechnologyGrp/ProgramServicesAmt03652
IRS990/InformationTechnologyGrp/TotalAmt03845
IRS990/InsuranceGrp/ManagementAndGeneralAmt0679
IRS990/InsuranceGrp/ProgramServicesAmt06111
IRS990/InsuranceGrp/TotalAmt06790
IRS990/InvestmentIncomeGrp/ExclusionAmt010839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01271026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01313335
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158039
IRS990/LandBldgEquipCostOrOtherBssAmt0227309
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01579657
IRS990/NetAssetsOrFundBalancesEOYAmt01618146
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-97
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-97
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048413
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01250271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01288760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0369
IRS990/OccupancyGrp/ProgramServicesAmt07010
IRS990/OccupancyGrp/TotalAmt07379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0678
IRS990/OfficeExpensesGrp/ProgramServicesAmt012941
IRS990/OfficeExpensesGrp/TotalAmt013619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY SUPPLIES & MAIN
IRS990/OtherExpensesGrp/Desc1BOOK PURCHASES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt018941
IRS990/OtherExpensesGrp/ProgramServicesAmt114981
IRS990/OtherExpensesGrp/ProgramServicesAmt2515
IRS990/OtherExpensesGrp/TotalAmt018941
IRS990/OtherExpensesGrp/TotalAmt114981
IRS990/OtherExpensesGrp/TotalAmt2515
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt016270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08794
IRS990/OtherRevenueTotalAmt08794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029693
IRS990/OtherSalariesAndWagesGrp/TotalAmt032993
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0596
IRS990/PayrollTaxesGrp/ProgramServicesAmt05364
IRS990/PayrollTaxesGrp/TotalAmt05960
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALLY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES, FEES, AND LOSSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026033
IRS990/PYOtherExpensesAmt093441
IRS990/PYOtherRevenueAmt011012
IRS990/PYProgramServiceRevenueAmt010517
IRS990/PYRevenuesLessExpensesAmt082666
IRS990/PYSalariesCompEmpBnftPaidAmt083316
IRS990/PYTotalExpensesAmt0176757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 1,249. 2017 AMOUNT: $ 2,335. 2018 AMOUNT: $ 4,727. 2019 AMOUNT: $ 8,794.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01192859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0162750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0162750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0162750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0162750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0162750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0813750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78540
IRS990ScheduleA/PublicSupportPY170Pct00.78680
IRS990ScheduleA/PublicSupportTotal170Amt01713896
IRS990ScheduleA/SubstantialContributorsTotAmt0292713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02006609
IRS990ScheduleA/TotalSupportAmt02182093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt061478
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/BoardDesignatedBalanceEOYPct00.76370
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129711
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012326
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01319739
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01394165
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01295641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01319739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0894924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0335500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01295641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0809199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0894924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0706373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0809199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067826
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,637,327
Liabilities
$19,181
Net assets
$1,618,146
Revenue
$168,435
Expenses
$178,359
Net income
-$9,924
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