Civic Intelligence

Rosenberg Library Association

990 • Fiscal year 2024 • EIN 74-1143072

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 12, 2025

Organization ProfileWWW.ROSENBERG-LIBRARY.ORG

View Organization Page

2310 Sealy StreetGalveston, TX 77550

(409) 763-8854

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

25th percentile

-4.1%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$157,169

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

2.7%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$48,053,472

Up $6,556,104 (+16%) from 2023

Net Assets

Up

$47,321,213

Up $6,365,316 (+16%) from 2023

Liabilities

Up

$732,259

Up $190,788 (+35%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Up

$5,828,895

Up $155,553 (+2.7%) from 2023

Expenses

Up

$6,070,423

Up $299,369 (+5.2%) from 2023

Net Income

Down

-$241,528

Down $143,816 (-147%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60M$40M$20M$0Assets 2011: $28,295,305Liabilities 2011: $337,625Net Assets 2011: $27,957,6802011Assets 2012: $30,809,252Liabilities 2012: $394,234Net Assets 2012: $30,415,0182012Assets 2013: $32,289,136Liabilities 2013: $206,991Net Assets 2013: $32,082,1452013Assets 2014: $34,124,772Liabilities 2014: $278,406Net Assets 2014: $33,846,3662014Assets 2015: $33,112,982Liabilities 2015: $287,139Net Assets 2015: $32,825,8432015Assets 2016: $33,953,708Liabilities 2016: $203,194Net Assets 2016: $33,750,5142016Assets 2017: $36,177,767Liabilities 2017: $214,732Net Assets 2017: $35,963,0352017Assets 2018: $37,402,970Liabilities 2018: $298,621Net Assets 2018: $37,104,3492018Assets 2019: $37,732,927Liabilities 2019: $265,655Net Assets 2019: $37,467,2722019Assets 2020: $38,304,982Liabilities 2020: $216,697Net Assets 2020: $38,088,2852020Assets 2021: $43,737,158Liabilities 2021: $235,683Net Assets 2021: $43,501,4752021Assets 2022: $38,547,435Liabilities 2022: $303,202Net Assets 2022: $38,244,2332022Assets 2023: $41,497,368Liabilities 2023: $541,471Net Assets 2023: $40,955,8972023Assets 2024: $48,053,472Liabilities 2024: $732,259Net Assets 2024: $47,321,2132024

Highlighted filing

2024

Assets$48,053,472
Liabilities$732,259
Net Assets$47,321,213
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,400,265Expenses 2011: $3,174,148Net Income 2011: $226,1172011Revenue 2012: $3,929,829Expenses 2012: $3,358,734Net Income 2012: $571,0952012Revenue 2013: $3,895,337Expenses 2013: $3,640,096Net Income 2013: $255,2412013Revenue 2014: $4,211,237Expenses 2014: $3,870,849Net Income 2014: $340,3882014Revenue 2015: $3,889,683Expenses 2015: $3,989,040Net Income 2015: -$99,3572015Revenue 2016: $4,222,074Expenses 2016: $4,313,573Net Income 2016: -$91,4992016Revenue 2017: $4,845,890Expenses 2017: $4,455,606Net Income 2017: $390,2842017Revenue 2018: $4,548,950Expenses 2018: $4,873,715Net Income 2018: -$324,7652018Revenue 2019: $4,826,987Expenses 2019: $4,866,264Net Income 2019: -$39,2772019Revenue 2020: $4,653,373Expenses 2020: $4,943,254Net Income 2020: -$289,8812020Revenue 2021: $5,802,498Expenses 2021: $5,228,803Net Income 2021: $573,6952021Revenue 2022: $5,322,146Expenses 2022: $5,339,745Net Income 2022: -$17,5992022Revenue 2023: $5,673,342Expenses 2023: $5,771,054Net Income 2023: -$97,7122023Revenue 2024: $5,828,895Expenses 2024: $6,070,423Net Income 2024: -$241,5282024

Highlighted filing

2024

Revenue$5,828,895
Expenses$6,070,423
Net Income-$241,528
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,828,895
Mission and Program Overview

Mission

Operation of a public library.

Operation of public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$22,456,335$26,619,975▲ $4,163,640
Land, Buildings, and Equipment, Net$13,309,763$13,173,347▼ $136,416
Investments in Publicly Traded Securities$3,859,724$6,136,074▲ $2,276,350
Savings and Temporary Cash Investments$1,683,323$1,797,245▲ $113,922
Accounts Receivable$24,218$182,456▲ $158,238
Prepaid Expenses and Deferred Charges$101,270$111,036▲ $9,766
Cash and Non-Interest-Bearing Accounts$9,479$4,575▼ $4,904
Total Assets$41,497,368$48,053,472▲ $6,556,104
Other Assets Total$53,256$28,764▼ $24,492
Liabilities
Accounts Payable and Accrued Expenses$471,210$357,641▼ $113,569
Deferred Revenue-$343,875-
Other Liabilities$70,261$30,743▼ $39,518
Total Liabilities$541,471$732,259▲ $190,788
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,154,387$30,484,748▲ $2,330,361
Net Assets Without Donor Restrictions$12,801,510$16,836,465▲ $4,034,955
Total Net Assets Fund Balance$40,955,897$47,321,213▲ $6,365,316
Total Liabilities and Net Assets / Fund Balance$41,497,368$48,053,472▲ $6,556,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,684,418$5,899,254$17,583,672
Other Land Buildings$925,998$2,295,634$3,221,632
Equipment$326,279$610,439$936,718
Land$236,652-$236,652
Other Securities$309,086--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$26,316,059-▲ $7,090,737$650,747$32,756,049
2022$23,339,058$565,050▲ $3,340,517$928,566$26,316,059
2021$28,878,357-▼ $4,576,792$866,901$23,339,058
2020$23,204,603$730,891▲ $5,384,413$441,550$28,878,357
2019$22,563,260-▲ $1,422,787$781,444$23,204,603
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael C MillerExecutive DirectorFT$134,111$23,058$157,169
Jay SimsEmployeeFT$101,140$18,878$120,018
Karen StanleyEmployeeFT$100,302$17,139$117,441

Board Members and Trustees

NameTitle
Dancie Perugini WarePresident
Allan W MatthewsVice President
Fred D RaschkeDirector
Michael C DohertyDirector
Pamela FroeschnerDirector
Roland L BassettDirector
Eliza K QuigleyTrustee
Fred C BurnsTrustee
Jason M HardcastleTrustee
John W KelsoTrustee
Margaret W WalkerTrustee
Michael B HughesTrustee
Robert K LynchTrustee
Samuel L Collins IiiTrustee
Wayne H MadsenTrustee
William C AnsellTrustee
Eugene HornsteinAssistant Secretary
Billie HoskinsSecretary
Douglas G RogersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Overdrive INCCirculating MaterialsPO BOX 72117, Cleveland, OH 44192-0002$298,165
Group 4Strategic Facilities Master Planning211 LINDEN AVE SOUTH, San Francisco, CA 94080$263,598
Baker & TaylorLibrary BooksPO BOX 277930, Atlanta, GA 30384-7930$132,222
Midwest TapeDigital MediaPO BOX 820, Holland, OH 43528$111,490
Building Galveston INCConstruction1523 STRAND STREET, Galveston, TX 77550$110,444
Revenue and Support

Revenue Composition

Contributions and Grants
$5,169,910
Program Service Revenue
$0
Investment Income
$607,851
Other Revenue
$51,134
All Other Contributions
$331,185
Change in Net Assets
$-241,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,766,590
Revenue Not Reported on Financial Statements
$62,305
Revenue Not Reported on Form 990
$6,606,844
Total Revenue per Audited Statements
$12,373,434
Total Revenue per Form 990
$5,828,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,302,115
Other Expenses$2,768,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,707,734$594,381-$3,302,115
Depreciation Depletion$605,412$31,864-$637,276
Occupancy$404,808$194,685-$599,493
Other Expenses$276,837$111,414-$276,837
Fees for Service Investment Mgmnt Fees$62,305--$62,305
Travel$7,079--$7,079
Total Functional Expenses$5,128,469$941,954$0$6,070,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,070,423
Expenses per Audited Statements$6,008,118
Total Expenses per Audited Statements$6,008,118
Expenses Not Reported on Financial Statements$62,305
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Lease Liabilities$30,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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's form 990 is presented to the entire board of directors for review before the form is filed.”

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

“An annual review is conducted to ensure the organization operates in a manner consistent with its charitable purpose. Annual signed statements are required of each director, principal officer and member of a committee with governing board delegated powers which affirms such person (1) has received a copy of the conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy, and (4) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

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

“There is a separate committee of the board that reviews and determines the compensation of the executive director. Comparable data is used in determining the compensation.”

Form 990, Part VI, Section C, Line 19

“Upon reasonable request the organization copies and distributes information requested by the general public.”

Filing and Contact Details

Filer

Filer Name
Rosenberg Library Association
EIN
74-1143072
Phone
4097638854
Address
2310 SEALY STREET, GALVESTON, TX 77550

Signing Officer

Name
Michael C Miller
Title
Executive Director
Phone
4097638854
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael C Miller
Formed
1900
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
56

Preparer

Firm
Ham Langston & Brezina Llp
Address
2200 MARKET ST STE 400, GALVESTON, TX 77550
Preparer
John R Mc Kenna Jr
Phone
4097659311
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization has a policy of appropriating for distribution each year 4% of the endowment fund's average fair value for the 20 trailing quarters. In establishing this policy, the organization considered the expected return on its endowment. Actual distributions from the endowments are reviewed annually and adjusted accordingly. The organization expects the current spending policy to allow its endowment to maintain its purchasing power by growing at a rate equal to planned payouts.”

Raw XML AppendixShowing 400 of 646 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/BOYAmt0471210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0357641
IRS990/AccountsReceivableGrp/BOYAmt024218
IRS990/AccountsReceivableGrp/EOYAmt0182456
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt0331185
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA BLASKY
IRS990/BooksInCareOfDetail/PhoneNum04097638854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02310 SEALY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALVESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077550
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09479
IRS990/CashNonInterestBearingGrp/EOYAmt04575
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0298165
IRS990/ContractorCompensationGrp/CompensationAmt1263598
IRS990/ContractorCompensationGrp/CompensationAmt2132222
IRS990/ContractorCompensationGrp/CompensationAmt3111490
IRS990/ContractorCompensationGrp/CompensationAmt4110444
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 72117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1211 LINDEN AVE SOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 277930
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 820
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41523 STRAND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HOLLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GALVESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0441920002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194080
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2303847930
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd343528
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd477550
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OVERDRIVE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GROUP 4
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BAKER & TAYLOR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MIDWEST TAPE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BUILDING GALVESTON INC
IRS990/ContractorCompensationGrp/ServicesDesc0CIRCULATING MATERIALS
IRS990/ContractorCompensationGrp/ServicesDesc1STRATEGIC FACILITIES MASTER PLANNING
IRS990/ContractorCompensationGrp/ServicesDesc2LIBRARY BOOKS
IRS990/ContractorCompensationGrp/ServicesDesc3DIGITAL MEDIA
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05169910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0607851
IRS990/CYOtherExpensesAmt02768308
IRS990/CYOtherRevenueAmt051134
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-241528
IRS990/CYSalariesCompEmpBnftPaidAmt03302115
IRS990/CYTotalExpensesAmt06070423
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05828895
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0343875
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031864
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0605412
IRS990/DepreciationDepletionGrp/TotalAmt0637276
IRS990/Desc0OPERATION OF A PUBLIC LIBRARY. PURCHASE OF BOOKS & PERIODICALS, PROVIDE STAFF FOR LIBRARY OPERATIONS, PROVIDE OCCUPANCY EXPENSES FOR LIBRARY FACILITIES, PROVIDE OTHER COSTS FOR LIBRARY OPERATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028154387
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt030484748
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05128469
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt062305
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt062305
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117139
IRS990/Form990PartVIISectionAGrp/PersonNm0DANCIE PERUGINI WARE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLAN W MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS G ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3BILLIE HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4EUGENE HORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROLAND L BASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL C DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA FROESCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED D RASCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM C ANSELL
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED C BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMUEL L COLLINS III
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON M HARDCASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL B HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN W KELSO
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT K LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm16WAYNE H MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZA K QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET W WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL C MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20JAY SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN STANLEY
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19134111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100302
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04838725
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05828895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0607851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0607851
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022456335
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026619975
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03859724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06136074
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08805327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013309763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013173347
IRS990/LandBldgEquipCostOrOtherBssAmt021978674
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010765
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010765
IRS990/MissionDesc0OPERATION OF A PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040955897
IRS990/NetAssetsOrFundBalancesEOYAmt047321213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06606844
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012801510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016836465
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194685
IRS990/OccupancyGrp/ProgramServicesAmt0404808
IRS990/OccupancyGrp/TotalAmt0599493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053256
IRS990/OtherAssetsTotalGrp/EOYAmt028764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVICE AND PROFESSIONA
IRS990/OtherExpensesGrp/Desc2BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111414
IRS990/OtherExpensesGrp/ProgramServicesAmt0801234
IRS990/OtherExpensesGrp/ProgramServicesAmt1263060
IRS990/OtherExpensesGrp/ProgramServicesAmt2276837
IRS990/OtherExpensesGrp/TotalAmt0810844
IRS990/OtherExpensesGrp/TotalAmt1374474
IRS990/OtherExpensesGrp/TotalAmt2276837
IRS990/OtherLiabilitiesGrp/BOYAmt070261
IRS990/OtherLiabilitiesGrp/EOYAmt030743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COMPUTER AREA USAGE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2FINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023146
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110149
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27074
IRS990/OtherRevenueTotalAmt051134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02707734
IRS990/OtherSalariesAndWagesGrp/TotalAmt03302115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111036
IRS990/PrincipalOfficerNm0MICHAEL C MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04888474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0668150
IRS990/PYOtherExpensesAmt02730312
IRS990/PYOtherRevenueAmt0116718
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-97712
IRS990/PYSalariesCompEmpBnftPaidAmt03040742
IRS990/PYTotalExpensesAmt05771054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05673342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-241528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01683323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01797245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407235

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,053,472
Liabilities
$732,259
Net assets
$47,321,213
Revenue
$5,828,895
Expenses
$6,070,423
Net income
-$241,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.1$0.73$47.3$5.83$6.07$0.24
2023Summary only. Only limited summary data is available for this year.$41.5$0.54$41.0$5.67$5.77$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$0.30$38.2$5.32$5.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$0.24$43.5$5.80$5.23$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$0.22$38.1$4.65$4.94$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.27$37.5$4.83$4.87$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$0.30$37.1$4.55$4.87$0.32
2017Summary only. Only limited summary data is available for this year.$36.2$0.21$36.0$4.85$4.46$0.39
2016Detailed filing. Detailed filing data is available for this year.$34.0$0.20$33.8$4.22$4.31$0.09
2015Summary only. Only limited summary data is available for this year.$33.1$0.29$32.8$3.89$3.99$0.10
2014Summary only. Only limited summary data is available for this year.$34.1$0.28$33.8$4.21$3.87$0.34
2013Summary only. Only limited summary data is available for this year.$32.3$0.21$32.1$3.90$3.64$0.26
2012Summary only. Only limited summary data is available for this year.$30.8$0.39$30.4$3.93$3.36$0.57
2011Summary only. Only limited summary data is available for this year.$28.3$0.34$28.0$3.40$3.17$0.23