Civic Intelligence

El Progreso Library

990 • Fiscal year 2020 • EIN 74-1238576

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

44th percentile

$40,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,564,769

Down $91,110 (-2.5%) from 2019

Net Assets

Down

$3,530,411

Down $122,658 (-3.4%) from 2019

Liabilities

Up

$34,358

Up $31,548 (+1123%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin12th percentile

Revenue

Down

$413,089

Down $18,487 (-4.3%) from 2019

Expenses

Up

$535,747

Up $17,501 (+3.4%) from 2019

Net Income

Down

-$122,658

Down $35,988 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$3,564,769
Liabilities$34,358
Net Assets$3,530,411
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$413,089
Expenses$535,747
Net Income-$122,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$417,570
Mission and Program Overview

Mission

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,653,069$3,530,411▼ $122,658
Land, Buildings, and Equipment, Net$3,422,044$3,279,600▼ $142,444
Savings and Temporary Cash Investments$128,457$163,435▲ $34,978
Cash and Non-Interest-Bearing Accounts$20,437$35,759▲ $15,322
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$3,655,879$3,564,769▼ $91,110
Other Assets Total$84,941$85,975▲ $1,034
Liabilities
Unsecured Notes Loans Payable-$31,200-
Accounts Payable and Accrued Expenses$2,810$3,158▲ $348
Total Liabilities$2,810$34,358▲ $31,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,653,069$3,530,411▼ $122,658
Total Liabilities and Net Assets / Fund Balance$3,655,879$3,564,769▼ $91,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,744,739$1,894,894$4,639,633
Other Land Buildings$31,798$845,241$877,039
Land$503,063-$503,063
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

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

Board Members and Trustees

NameTitle
Jill NordwickPresident
Anne Marie EspinozaDirector
Cal LambertDirector
Charles BevisDirector
Dr Eliana TeagueDirector
Elvira ManryDirector
Olga CharlesDirector
Laura J DowningSecretary
Dusty RouthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,957
Program Service Revenue
$0
Investment Income
$1,259
Other Revenue
$54,873
All Other Contributions
$120,957
Change in Net Assets
$-122,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,281
Salaries, Compensation, and Employee Benefits$231,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$156,112--$156,112
Other Salaries and Wages$133,854--$133,854
Other Employee Benefits$44,057--$44,057
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
All Other Expenses$28,681--$28,681
Insurance$16,544--$16,544
Payroll Taxes$13,555--$13,555
Fees for Services Accounting$13,164--$13,164
Other Expenses$6,618--$6,618
Office Expenses$4,640--$4,640
Advertising$2,527--$2,527
Total Functional Expenses$535,747$0$0$535,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,883
Fundraising Direct Expenses$4,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$42,883$42,883$4,481$38,402
Total Events$42,883$42,883$4,481$38,402
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
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
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
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
57

Preparer

Firm
Ellinger & Mumme P C
Address
133 N Camp St, Uvalde, TX 78801
Preparer
Charles Ham
Phone
8302782513
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01731
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13022
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210003
IRS990/OtherRevenueTotalAmt016471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133854
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013555
IRS990/PayrollTaxesGrp/TotalAmt013555
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0906
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299361
IRS990/PYOtherRevenueAmt040788
IRS990/PYRevenuesLessExpensesAmt0-86670
IRS990/PYSalariesCompEmpBnftPaidAmt0218885
IRS990/PYTotalExpensesAmt0518246
IRS990/PYTotalRevenueAmt0431576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122658
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03653069
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03530411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01981515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84400
IRS990ScheduleA/PublicSupportPY170Pct00.87320
IRS990ScheduleA/PublicSupportTotal170Amt01810792
IRS990ScheduleA/SubstantialContributorsTotAmt0170723
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01981515
IRS990ScheduleA/TotalSupportAmt02145441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02744739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01894894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04639633
IRS990ScheduleD/LandGrp/BookValueAmt0503063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0845241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0877039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03279600
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04481
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03655879
IRS990/TotalAssetsEOYAmt03564769
IRS990/TotalAssetsGrp/BOYAmt03655879
IRS990/TotalAssetsGrp/EOYAmt03564769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356957
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02810
IRS990/TotalLiabilitiesEOYAmt034358
IRS990/TotalLiabilitiesGrp/BOYAmt02810

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,564,769
Liabilities
$34,358
Net assets
$3,530,411
Revenue
$413,089
Expenses
$535,747
Net income
-$122,658
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