Civic Intelligence

El Progreso Library

990 • Fiscal year 2022 • EIN 74-1238576

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

45th percentile

$40,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

89th percentile

88%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,587,670

Up $102,923 (+3.0%) from 2021

Net Assets

Up

$3,563,501

Up $160,899 (+4.7%) from 2021

Liabilities

Down

$24,169

Down $57,976 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Up

$688,861

Up $323,219 (+88%) from 2021

Expenses

Up

$521,559

Up $28,108 (+5.7%) from 2021

Net Income

Up

$167,302

Up $295,111 (+231%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$3,587,670
Liabilities$24,169
Net Assets$3,563,501
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$688,861
Expenses$521,559
Net Income$167,302
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.1
Gross Receipts
$707,596
Mission and Program Overview

Mission

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,131,626$2,994,529▼ $137,097
Savings and Temporary Cash Investments$237,989$459,316▲ $221,327
Cash and Non-Interest-Bearing Accounts$28,830$45,999▲ $17,169
Total Assets$3,484,747$3,587,670▲ $102,923
Other Assets Total$86,302$87,826▲ $1,524
Liabilities
Accounts Payable and Accrued Expenses$2,744$12,541▲ $9,797
Unsecured Notes Loans Payable$79,400$11,628▼ $67,772
Other Liabilities$1--
Total Liabilities$82,145$24,169▼ $57,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,383,269$3,544,145▲ $160,876
Net Assets With Donor Restrictions$19,333$19,356▲ $23
Total Net Assets Fund Balance$3,402,602$3,563,501▲ $160,899
Total Liabilities and Net Assets / Fund Balance$3,484,747$3,587,670▲ $102,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,475,398$2,164,235$4,639,633
Equipment$16,068$867,687$883,755
Land$503,063-$503,063
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

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

Board Members and Trustees

NameTitle
Vj McelroyPresident
Dr Robert AyalaDirector
Eliana TeagueDirector
Hanna CaseDirector
Charla JenkinsSecretary
Drrell ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,556
Program Service Revenue
$0
Investment Income
$218
Other Revenue
$132,087
All Other Contributions
$251,319
Change in Net Assets
$167,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,367
Salaries, Compensation, and Employee Benefits$185,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,655$40,000$0$171,655
Depreciation Depletion$141,559$0$0$141,559
Occupancy$69,200$0$0$69,200
Insurance$50,395$0$0$50,395
Payroll Taxes$10,382$3,155$0$13,537
Other Expenses$12,493$0$0$12,493
All Other Expenses$12,031$0$0$12,031
Fees for Services Accounting$10,875$0$0$10,875
Fees for Services Other$6,780$0$0$6,780
Total Functional Expenses$478,404$43,155$0$521,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,783
Fundraising Direct Expenses$18,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$52,783$52,783$8,735$44,048
Total Events$52,783$52,783$18,735$34,048
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
Audit committee
No
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
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 Director
Phone
8302782017
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mendell Morgan
Formed
1955
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
57

Preparer

Firm
Ede & Company LLC
Address
133 N CAMP ST, UVALDE, TX 78801
Preparer
Donna Ede Jones
Phone
8302782513
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Government documents and finanancial statements are made available to the general public upon request”

Pt VI, Line 11B

“The form 990 is provided to the excutive director who is authorized to acy on behalf of the board”

Raw XML AppendixShowing 400 of 437 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FEES, FINES, COPIES 2017: 26003. 2018: 40788. 2019: 54873. 2020: 45093. 2021: 16411. Description: PPP LOAN FORGIVENESS 2021: 79400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340676
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0506
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026003
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84580
IRS990ScheduleA/PublicSupportTotal170Amt01964134
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01964134
IRS990ScheduleA/TotalSupportAmt02230077
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/BookValueAmt02475398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02164235
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04639633
IRS990ScheduleD/EquipmentGrp/BookValueAmt016068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0867687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0883755
IRS990ScheduleD/LandGrp/BookValueAmt0503063
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02994529
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNMENT DOCUMENTS AND FINANANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE EXCUTIVE DIRECTOR WHO IS AUTHORIZED TO ACY ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03484747
IRS990/TotalAssetsGrp/EOYAmt03587670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0556556
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082145
IRS990/TotalLiabilitiesEOYAmt024169
IRS990/TotalLiabilitiesGrp/BOYAmt082145
IRS990/TotalLiabilitiesGrp/EOYAmt024169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03402602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03563501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478404
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt036276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03484747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03587670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt079400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011628
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 WEST MAIN
IRS990/USAddress/CityNm0UVALDE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078801
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,587,670
Liabilities
$24,169
Net assets
$3,563,501
Revenue
$688,861
Expenses
$521,559
Net income
$167,302
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