Civic Intelligence

Bandera Public Library Corporation

990 • Fiscal year 2022 • EIN 47-0858883

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 23, 2023

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

20th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$41,183

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.5%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,714,948

Down $180,580 (-9.5%) from 2021

Net Assets

Down

$1,713,362

Down $179,933 (-9.5%) from 2021

Liabilities

Down

$1,586

Down $647 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin80th percentile

Revenue

Down

$299,956

Down $50,785 (-14%) from 2021

Expenses

Up

$208,843

Up $33,339 (+19%) from 2021

Net Income

Down

$91,113

Down $84,124 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$1,714,948
Liabilities$1,586
Net Assets$1,713,362
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$299,956
Expenses$208,843
Net Income$91,113
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.2
Gross Receipts
$301,333
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$1,460,446$1,308,586▼ $151,860
Savings and Temporary Cash Investments$232,313$194,678▼ $37,635
Land, Buildings, and Equipment, Net$140,392$123,192▼ $17,200
Cash and Non-Interest-Bearing Accounts$62,377$88,492▲ $26,115
Total Assets$1,895,528$1,714,948▼ $180,580
Liabilities
Accounts Payable and Accrued Expenses$2,233$1,586▼ $647
Total Liabilities$2,233$1,586▼ $647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,563,909$1,383,976▼ $179,933
Net Assets With Donor Restrictions$329,386$329,386→ $0
Total Net Assets Fund Balance$1,893,295$1,713,362▼ $179,933
Total Liabilities and Net Assets / Fund Balance$1,895,528$1,714,948▼ $180,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,872$34,839$129,711
Equipment$20,837$39,831$60,668
Other Land Buildings$7,483$29,447$36,930

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,644,711$1,000▼ $173,710-$1,455,139
2020$1,394,165-▲ $266,480-$1,644,711
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maurise FaganLibrary DirectorFT$41,183$41,183

Board Members and Trustees

NameTitle
Sally JonesPresident
Fran LaueVice President
Anna MontagueBoard Member
Barbara MaxwellBoard Member
Bob JohnsonBoard Member
Chuck LutkeBoard Member
JENNIFER D'SPAINBoard Member
Judith BronsonBoard Member
Mandy SiefkenBoard Member
Sherry McculloughBoard Member
Teresa FausBoard Member
Evelyn RostadSecretary
Traci BellisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,573
Program Service Revenue
$10,750
Investment Income
$97,352
Other Revenue
$281
All Other Contributions
$70,222
Change in Net Assets
$91,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,659
Salaries, Compensation, and Employee Benefits$94,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,663$4,741-$47,404
Current Officers, Directors, Trustees, and Key Employees$35,960$3,996-$39,956
Depreciation Depletion$17,200--$17,200
Fees for Services Management-$16,862-$16,862
Office Expenses$11,174$586-$11,760
Occupancy$9,215$485-$9,700
Insurance$6,549$728-$7,277
Payroll Taxes$6,142$682-$6,824
Information Technology$3,305$175-$3,480
Fees for Services Other$585$1,775-$2,360
Other Expenses$638--$638
Advertising$420--$420
Travel-$68-$68
Total Functional Expenses$178,745$30,098$0$208,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,377
Fundraising Gross Income$210
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 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
2023-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Jones
Formed
2002
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
44

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, 2022 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.”

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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/NetAssetsOrFundBalancesBOYAmt01893295
IRS990/NetAssetsOrFundBalancesEOYAmt01713362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-271046
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01563909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01383976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0485
IRS990/OccupancyGrp/ProgramServicesAmt09215
IRS990/OccupancyGrp/TotalAmt09700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0586
IRS990/OfficeExpensesGrp/ProgramServicesAmt011174
IRS990/OfficeExpensesGrp/TotalAmt011760
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/ProgramServicesAmt027836
IRS990/OtherExpensesGrp/ProgramServicesAmt117058
IRS990/OtherExpensesGrp/ProgramServicesAmt2638
IRS990/OtherExpensesGrp/TotalAmt027836
IRS990/OtherExpensesGrp/TotalAmt117058
IRS990/OtherExpensesGrp/TotalAmt2638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01448
IRS990/OtherRevenueTotalAmt01448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042663
IRS990/OtherSalariesAndWagesGrp/TotalAmt047404
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0682
IRS990/PayrollTaxesGrp/ProgramServicesAmt06142
IRS990/PayrollTaxesGrp/TotalAmt06824
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALLY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES, FEES, AND LOSSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166590
IRS990/PYOtherExpensesAmt0104640
IRS990/PYOtherRevenueAmt01098
IRS990/PYProgramServiceRevenueAmt07834
IRS990/PYRevenuesLessExpensesAmt0175237
IRS990/PYSalariesCompEmpBnftPaidAmt070864
IRS990/PYTotalExpensesAmt0175504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194678
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 2,335. 2018 AMOUNT: $ 4,727. 2019 AMOUNT: $ 8,794. 2020 AMOUNT: $ 2,754. 2021 AMOUNT: $ 1,448.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01227052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0162750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0162750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0162750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0162750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0162750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0813750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73780
IRS990ScheduleA/PublicSupportPY170Pct00.74100
IRS990ScheduleA/PublicSupportTotal170Amt01787727
IRS990ScheduleA/SubstantialContributorsTotAmt0253075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02040802
IRS990ScheduleA/TotalSupportAmt02423072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028628
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/BoardDesignatedBalanceEOYPct00.77360
IRS990ScheduleD/BuildingsGrp/BookValueAmt094872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129711
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016862
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01644711
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01455139
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-173710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01394165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01644711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0266480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01319739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01394165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01295641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01319739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0894924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0335500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01295641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075947
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036930
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.22640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS USED TO HELP WITH THE OPERATIONS OF THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,714,948
Liabilities
$1,586
Net assets
$1,713,362
Revenue
$299,956
Expenses
$208,843
Net income
$91,113
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