Civic Intelligence

El Progreso Library

990 • Fiscal year 2025 • EIN 74-1238576

Jul 01, 2024 to Jun 30, 2025

Organization Profileelprogreso.org
301 West MainUvalde, TX 78801

(830) 278-2017

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,928,128

Up $2,628,226 (+50%) from 2024

Net Assets

Up

$7,711,999

Up $2,653,127 (+52%) from 2024

Liabilities

Down

$216,129

Down $24,901 (-10%) from 2024

Revenue And Expenses

Revenue

Up

$3,289,452

Up $2,672,256 (+433%) from 2024

Expenses

Down

$734,502

Down $40,223 (-5.2%) from 2024

Net Income

Up

$2,554,950

Up $2,712,479 (+1722%) from 2024

Historical Trend

Balance Sheet Trend

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

$8.0M$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: $5,058,8722024Assets 2025: $7,928,128Liabilities 2025: $216,129Net Assets 2025: $7,711,9992025

Highlighted filing

2025

Assets$7,928,128
Liabilities$216,129
Net Assets$7,711,999
Open 2025 Filing

Operations Trend

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

$4.0M$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: -$157,5292024Revenue 2025: $3,289,452Expenses 2025: $734,502Net Income 2025: $2,554,9502025

Highlighted filing

2025

Revenue$3,289,452
Expenses$734,502
Net Income$2,554,950
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 11, 2026
Return Version
2024v5.2
Gross Receipts
$3,299,669
Mission and Program Overview

Mission

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,928,202$3,915,612▲ $1,987,410
Land, Buildings, and Equipment, Net$3,194,519$3,068,928▼ $125,591
Cash and Non-Interest-Bearing Accounts$88,626$854,895▲ $766,269
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$5,299,902$7,928,128▲ $2,628,226
Other Assets Total$88,555$88,693▲ $138
Liabilities
Unsecured Notes Loans Payable$231,007$215,575▼ $15,432
Accounts Payable and Accrued Expenses$10,023$554▼ $9,469
Total Liabilities$241,030$216,129▼ $24,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,035,826$7,688,953▲ $2,653,127
Net Assets With Donor Restrictions$23,046$23,046→ $0
Total Net Assets Fund Balance$5,058,872$7,711,999▲ $2,653,127
Total Liabilities and Net Assets / Fund Balance$5,299,902$7,928,128▲ $2,628,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,530,673$2,571,425$5,102,098
Other Land Buildings$21,278$902,218$923,496
Land$503,063-$503,063
Equipment$13,914$1,070$14,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammie SinclairExecutive DirectorFT$83,664$83,664

Board Members and Trustees

NameTitle
Byron CaptPresident
Gina StocksVice President
Abel Acosta OrtizDirector
Amber ArthurDirector
Kennedy HubbellDirector
Maricela ZamarripaDirector
Norma Jean SandovalDirector
Sammy HerreraDirector
Jamie FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,093,479
Program Service Revenue
$0
Investment Income
$140,728
Other Revenue
$55,245
All Other Contributions
$2,840,729
Change in Net Assets
$2,554,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,289,452
Revenue Not Reported on Form 990
$98,177
Total Revenue per Audited Statements
$3,387,629
Total Revenue per Form 990
$3,289,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,399
Salaries, Compensation, and Employee Benefits$318,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,975--$174,975
Depreciation Depletion$140,575--$140,575
Occupancy$88,621--$88,621
Current Officers, Directors, Trustees, and Key Employees-$83,664-$83,664
Other Employee Benefits$39,038--$39,038
Fees for Services Other$33,611--$33,611
Insurance$31,768--$31,768
All Other Expenses$27,752--$27,752
Payroll Taxes$13,913$6,513-$20,426
Other Expenses$12,918--$12,918
Travel$9,097--$9,097
Interest$4,933--$4,933
Advertising$4,619--$4,619
Fees for Services Accounting$2,000--$2,000
Fees for Services Legal$50--$50
Total Functional Expenses$644,325$90,177$0$734,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,502
Total Expenses per Audited Statements$734,502
Total Expenses per Form 990$734,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,910
Fundraising Direct Expenses$10,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,910$37,910$217$37,693
Total Events$37,910$37,910$10,217$27,693
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
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available to the general public upon request.”

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
Tammie Sinclair
Title
Executive Director
Signed
2026-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Sinclair
Formed
1955
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
57

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801
Preparer
Dusty Routh CPA
Phone
8302786276
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IRS990/OtherExpensesGrp/Desc3Books, Subscriptions, Referenc
IRS990/OtherExpensesGrp/ProgramServicesAmt024846
IRS990/OtherExpensesGrp/ProgramServicesAmt121173
IRS990/OtherExpensesGrp/ProgramServicesAmt214436
IRS990/OtherExpensesGrp/ProgramServicesAmt312918
IRS990/OtherExpensesGrp/TotalAmt024846
IRS990/OtherExpensesGrp/TotalAmt121173
IRS990/OtherExpensesGrp/TotalAmt214436
IRS990/OtherExpensesGrp/TotalAmt312918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Fees, Fines, Copies, Etc
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019207
IRS990/OtherRevenueTotalAmt019207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174975
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06513
IRS990/PayrollTaxesGrp/ProgramServicesAmt013913
IRS990/PayrollTaxesGrp/TotalAmt020426
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TAMMIE SINCLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042340
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461940
IRS990/PYOtherRevenueAmt057110
IRS990/PYRevenuesLessExpensesAmt0-157529
IRS990/PYSalariesCompEmpBnftPaidAmt0312785
IRS990/PYTotalExpensesAmt0774725
IRS990/PYTotalRevenueAmt0617196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02554950
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08345
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03289452
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01928202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03915612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03093479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01942735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06430579
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65610
IRS990ScheduleA/PublicSupportPY170Pct00.91330
IRS990ScheduleA/PublicSupportTotal170Amt04492521
IRS990ScheduleA/SubstantialContributorsTotAmt01938058
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03093479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01942735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06430579
IRS990ScheduleA/TotalSupportAmt06847118
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/BookValueAmt02530673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02571425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05102098
IRS990ScheduleD/EquipmentGrp/BookValueAmt013914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014984
IRS990ScheduleD/ExpensesSubtotalAmt0734502
IRS990ScheduleD/LandGrp/BookValueAmt0503063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503063
IRS990ScheduleD/NetUnrealizedGainsInvstAmt098177
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0902218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0923496
IRS990ScheduleD/RevenueNotReportedAmt098177
IRS990ScheduleD/RevenueSubtotalAmt03289452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03068928
IRS990ScheduleD/TotalExpensesPerForm990Amt0734502
IRS990ScheduleD/TotalRevenuePerForm990Amt03289452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03387629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734502
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027693
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0217
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 to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,928,128
Liabilities
$216,129
Net assets
$7,711,999
Revenue
$3,289,452
Expenses
$734,502
Net income
$2,554,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.93$0.22$7.71$3.29$0.73$2.55
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