Civic Intelligence

El Progreso Library

990 • Fiscal year 2018 • EIN 74-1238576

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileN/A
301 West MainUvalde, TX 78801

(830) 278-2017

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,744,324

Down $166,813 (-4.3%) from 2017

Net Assets

Down

$3,739,734

Down $168,322 (-4.3%) from 2017

Liabilities

Up

$4,590

Up $1,509 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin7th percentile

Revenue

Down

$367,185

Down $145,628 (-28%) from 2017

Expenses

Down

$535,507

Down $12,884 (-2.3%) from 2017

Net Income

Down

-$168,322

Down $132,744 (-373%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,369,255Liabilities 2011: $2,250Net Assets 2011: $4,367,0052011Assets 2012: $4,280,756Liabilities 2012: $2,270Net Assets 2012: $4,278,4862012Assets 2013: $4,273,909Liabilities 2013: $2,673Net Assets 2013: $4,271,2362013Assets 2014: $4,152,452Liabilities 2014: $3,036Net Assets 2014: $4,149,4162014Assets 2015: $4,118,724Liabilities 2015: $7,503Net Assets 2015: $4,111,2212015Assets 2016: $3,946,414Liabilities 2016: $2,780Net Assets 2016: $3,943,6342016Assets 2017: $3,911,137Liabilities 2017: $3,081Net Assets 2017: $3,908,0562017Assets 2018: $3,744,324Liabilities 2018: $4,590Net Assets 2018: $3,739,7342018Assets 2019: $3,655,879Liabilities 2019: $2,810Net Assets 2019: $3,653,0692019Assets 2020: $3,564,769Liabilities 2020: $34,358Net Assets 2020: $3,530,4112020Assets 2021: $3,484,747Liabilities 2021: $82,145Net Assets 2021: $3,402,6022021Assets 2022: $3,587,670Liabilities 2022: $24,169Net Assets 2022: $3,563,5012022Assets 2023: $5,148,190Liabilities 2023: $252,521Net Assets 2023: $4,895,6692023Assets 2024: $5,299,902Liabilities 2024: $241,030Net Assets 2024: $5,058,8722024

Highlighted filing

2018

Assets$3,744,324
Liabilities$4,590
Net Assets$3,739,734
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $383,381Expenses 2011: $526,680Net Income 2011: -$143,2992011Expenses 2012: $515,6492012Expenses 2013: $538,2842013Revenue 2014: $401,527Expenses 2014: $523,347Net Income 2014: -$121,8202014Revenue 2015: $572,760Expenses 2015: $610,955Net Income 2015: -$38,1952015Revenue 2016: $420,778Expenses 2016: $588,365Net Income 2016: -$167,5872016Revenue 2017: $512,813Expenses 2017: $548,391Net Income 2017: -$35,5782017Revenue 2018: $367,185Expenses 2018: $535,507Net Income 2018: -$168,3222018Revenue 2019: $431,576Expenses 2019: $518,246Net Income 2019: -$86,6702019Revenue 2020: $413,089Expenses 2020: $535,747Net Income 2020: -$122,6582020Revenue 2021: $365,642Expenses 2021: $493,451Net Income 2021: -$127,8092021Revenue 2022: $688,861Expenses 2022: $521,559Net Income 2022: $167,3022022Revenue 2023: $2,035,682Expenses 2023: $700,985Net Income 2023: $1,334,6972023Revenue 2024: $617,196Expenses 2024: $774,725Net Income 2024: -$157,5292024

Highlighted filing

2018

Revenue$367,185
Expenses$535,507
Net Income-$168,322
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.2
Gross Receipts
$369,647
Mission and Program Overview

Mission

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,908,056$3,739,734▼ $168,322
Land, Buildings, and Equipment, Net$3,670,123$3,578,065▼ $92,058
Savings and Temporary Cash Investments$135,371$61,924▼ $73,447
Cash and Non-Interest-Bearing Accounts$20,702$19,394▼ $1,308
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,911,137$3,744,324▼ $166,813
Other Assets Total$84,941$84,941→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,081$4,590▲ $1,509
Total Liabilities$3,081$4,590▲ $1,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,908,056$3,739,734▼ $168,322
Total Liabilities and Net Assets / Fund Balance$3,911,137$3,744,324▼ $166,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,015,015$1,624,618$4,639,633
Other Land Buildings$59,987$802,475$862,462
Land$503,063-$503,063
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mendell MorganExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Bill Ed KolinekPresident
Amy CarnesVice President
Becky CaptDirector
Charles BevisDirector
David ValdezDirector
Devan CaballeroDirector
Dianne TrevinoDirector
Jennifer DuranSecretary
Krystyn Huffstuttler-ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,676
Program Service Revenue
$0
Investment Income
$506
Other Revenue
$26,003
All Other Contributions
$111,676
Change in Net Assets
$-168,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,172
Salaries, Compensation, and Employee Benefits$173,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$154,841--$154,841
Other Salaries and Wages$120,798--$120,798
Insurance$54,715--$54,715
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
All Other Expenses$26,710--$26,710
Other Expenses$12,981--$12,981
Payroll Taxes$12,537--$12,537
Fees for Services Accounting$8,315--$8,315
Office Expenses$2,510--$2,510
Advertising$1,691--$1,691
Conferences and Meetings$360--$360
Travel$50--$50
Total Functional Expenses$535,507$0$0$535,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,980
Fundraising Direct Expenses$2,462
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of return was provided to Executive Director who was authorized to act on behalf of the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available onrequest from the public”

Filing and Contact Details

Filer

Filer Name
El Progreso Library
EIN
74-1238576
Phone
8302782017
Address
301 WEST MAIN, UVALDE, TX 78801

Signing Officer

Name
Mendell Morgan
Title
Executive Direc
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
57

Preparer

Firm
Ellinger & Mumme P C
Address
133 N Camp St, Uvalde, TX 78801-5308
Preparer
Charles Ham
Phone
8302782513
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IRS990/OtherRevenueMiscGrp/Desc1Cards, Fines, Etc
IRS990/OtherRevenueMiscGrp/Desc2Copies & Book Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01092
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16266
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212771
IRS990/OtherRevenueTotalAmt020485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120798
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012537
IRS990/PayrollTaxesGrp/TotalAmt012537
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0922
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339850
IRS990/PYOtherRevenueAmt018891
IRS990/PYRevenuesLessExpensesAmt0-35578
IRS990/PYSalariesCompEmpBnftPaidAmt0208541
IRS990/PYTotalExpensesAmt0548391
IRS990/PYTotalRevenueAmt0512813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-168322
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03908056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03739734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02174349
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89250
IRS990ScheduleA/PublicSupportPY170Pct00.86410
IRS990ScheduleA/PublicSupportTotal170Amt02030391
IRS990ScheduleA/SubstantialContributorsTotAmt0143958
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02174349
IRS990ScheduleA/TotalSupportAmt02275063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03015015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01624618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04639633
IRS990ScheduleD/LandGrp/BookValueAmt0503063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0802475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0862462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03578065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of return was provided to Executive Director who was authorized to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial statements are made available onrequest from the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03911137
IRS990/TotalAssetsEOYAmt03744324
IRS990/TotalAssetsGrp/BOYAmt03911137
IRS990/TotalAssetsGrp/EOYAmt03744324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340676
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03081
IRS990/TotalLiabilitiesEOYAmt04590
IRS990/TotalLiabilitiesGrp/BOYAmt03081
IRS990/TotalLiabilitiesGrp/EOYAmt04590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03908056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03739734
IRS990/TotalProgramServiceExpensesAmt0535507
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040000

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,744,324
Liabilities
$4,590
Net assets
$3,739,734
Revenue
$367,185
Expenses
$535,507
Net income
-$168,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.24$5.06$0.62$0.77$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.25$4.90$2.04$0.70$1.33
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.56$0.69$0.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.08$3.40$0.37$0.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$0.41$0.54$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.65$0.43$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.37$0.54$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.51$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.94$0.42$0.59$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$0.57$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.40$0.52$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$0.52
2011Summary only. Only limited summary data is available for this year.$4.37$0.00$4.37$0.38$0.53$0.14