Civic Intelligence

Alexander Memorial Library Lasalle County

990 • Fiscal year 2022 • EIN 74-1457094

Jan 01, 2022 to Dec 31, 2022 • Filed on May 06, 2023

Organization Profilewww.cotulla.lib.tx.us
201 S Center StCotulla, TX 78014

(830) 879-2601

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$24,294

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

60%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$447,797

Up $86,752 (+24%) from 2021

Net Assets

Up

$447,797

Up $87,920 (+24%) from 2021

Liabilities

Down

$0

Down $1,168 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$238,159

Up $89,059 (+60%) from 2021

Expenses

Up

$150,239

Up $37,972 (+34%) from 2021

Net Income

Up

$87,920

Up $51,087 (+139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $233,267Liabilities 2011: $02011Assets 2012: $314,485Liabilities 2012: $02012Assets 2013: $332,524Liabilities 2013: $02013Assets 2014: $300,939Liabilities 2014: $02014Assets 2015: $290,680Liabilities 2015: $02015Assets 2016: $264,384Liabilities 2016: $02016Assets 2017: $296,320Liabilities 2017: $02017Assets 2018: $265,967Liabilities 2018: $02018Assets 2019: $302,645Liabilities 2019: $02019Assets 2020: $325,343Liabilities 2020: $2,299Net Assets 2020: $323,0442020Assets 2021: $361,045Liabilities 2021: $1,168Net Assets 2021: $359,8772021Assets 2022: $447,797Liabilities 2022: $0Net Assets 2022: $447,7972022Assets 2023: $526,530Liabilities 2023: $0Net Assets 2023: $526,5302023Assets 2024: $482,314Liabilities 2024: $0Net Assets 2024: $482,3142024

Highlighted filing

2022

Assets$447,797
Liabilities$0
Net Assets$447,797
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $64,620Expenses 2011: $66,157Net Income 2011: -$1,5372011Revenue 2012: $170,400Expenses 2012: $89,182Net Income 2012: $81,2182012Revenue 2013: $106,040Expenses 2013: $88,001Net Income 2013: $18,0392013Revenue 2014: $84,240Expenses 2014: $115,825Net Income 2014: -$31,5852014Revenue 2015: $84,240Expenses 2015: $94,499Net Income 2015: -$10,2592015Revenue 2016: $92,736Expenses 2016: $110,467Net Income 2016: -$17,7312016Revenue 2017: $143,993Expenses 2017: $109,264Net Income 2017: $34,7292017Revenue 2018: $100,579Expenses 2018: $123,548Net Income 2018: -$22,9692018Revenue 2019: $163,269Expenses 2019: $126,591Net Income 2019: $36,6782019Revenue 2020: $147,557Expenses 2020: $127,158Net Income 2020: $20,3992020Revenue 2021: $149,100Expenses 2021: $112,267Net Income 2021: $36,8332021Revenue 2022: $238,159Expenses 2022: $150,239Net Income 2022: $87,9202022Revenue 2023: $212,429Expenses 2023: $133,696Net Income 2023: $78,7332023Revenue 2024: $151,220Expenses 2024: $195,436Net Income 2024: -$44,2162024

Highlighted filing

2022

Revenue$238,159
Expenses$150,239
Net Income$87,920
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2023
Return Version
2022v5.0
Gross Receipts
$238,159
Mission and Program Overview

Mission

The mission of alexander memorial library is to serve as a focal point of our community, providing quality materials and recreational needs of the entire community that is welcoming, respectful and businesslike.

Alexander memorial library purpose is serve as a public library to the communites of la salle county texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$359,877$447,797▲ $87,920
Land, Buildings, and Equipment, Net$196,225$194,848▼ $1,377
Cash and Non-Interest-Bearing Accounts$95,529$189,287▲ $93,758
Savings and Temporary Cash Investments$69,291$63,662▼ $5,629
Total Assets$361,045$447,797▲ $86,752
Liabilities
Other Liabilities$1,168--
Total Liabilities$1,168$0▼ $1,168
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,877$447,797▲ $87,920
Total Liabilities and Net Assets / Fund Balance$361,045$447,797▲ $86,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,848$7,106$201,954

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$69,291$5,000▼ $8,840-$64,830
2021$58,388$5,000▲ $6,535-$69,392
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nora MartinezLibrary DirectorPT$24,294$24,294
Bettie G PattersonLibrary ClerkPT$19,750$19,750
Graciela ChavezLibrary ClerkPT$9,444$9,444
Maria YanezLibrary ClerkPT$9,001$9,001

Board Members and Trustees

NameTitle
Jay WatsonChairman of the Board
Janet KrugerVice Chair
Darlene MeyerMember
Jesse FranklinMember
Lana JohnsonMember
Nadia KennedyMember
Thelma TrevinoMember
Denise StoreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,093
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$0
All Other Contributions
$118,093
Change in Net Assets
$87,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,549
Salaries, Compensation, and Employee Benefits$68,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,809--$63,809
Fees for Services Accounting$16,075--$16,075
Occupancy$11,333--$11,333
Insurance$9,035--$9,035
Fees for Services Other$8,655--$8,655
Office Expenses$6,168--$6,168
Payroll Taxes$4,881--$4,881
Information Technology$2,750--$2,750
Other Expenses$1,290--$1,290
Total Functional Expenses$150,239$0$0$150,239
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Part VI Line 11B

“The librarian presents the 990 to the board of directors for review.”

Part VI Line 19

“The 990 is available to public upon request. The librarian presents requests to the board for approval.”

Filing and Contact Details

Filer

Filer Name
Alexander Memorial Library
EIN
74-1457094
Phone
8308792601
Address
201 S CENTER ST, COTULLA, TX 78014

Signing Officer

Name
Denise Storey
Title
Treasurer
Phone
8308792601
Signed
2023-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Denise Storey
Formed
1965
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
H and R Block
Address
119 N FRONT ST, COTULLA, TX 78014
Preparer
James Barbour
Phone
8308792114
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARIAN PRESENTS THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE TO PUBLIC UPON REQUEST. THE LIBRARIAN PRESENTS REQUESTS TO THE BOARD FOR APPROVAL.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE STOREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08308792601
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEXANDER MEMORIAL LIBRARY
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ReturnHeader/Filer/PhoneNum08308792601
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ReturnHeader/PreparerPersonGrp/PhoneNum08308792114
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BARBOUR
ReturnHeader/ReturnTs02023-05-06T16:44:09Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOREY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$447,797
Liabilities
$0
Net assets
$447,797
Revenue
$238,159
Expenses
$150,239
Net income
$87,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.51$1.95$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$2.12$1.34$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$2.38$1.50$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.60$1.49$1.12$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$1.48$1.27$0.20
2019Summary only. Only limited summary data is available for this year.$3.03$0.00$1.63$1.27$0.37
2018Summary only. Only limited summary data is available for this year.$2.66$0.00$1.01$1.24$0.23
2017Summary only. Only limited summary data is available for this year.$2.96$0.00$1.44$1.09$0.35
2016Summary only. Only limited summary data is available for this year.$2.64$0.00$0.93$1.10$0.18
2015Summary only. Only limited summary data is available for this year.$2.91$0.00$0.84$0.94$0.10
2014Summary only. Only limited summary data is available for this year.$3.01$0.00$0.84$1.16$0.32
2013Summary only. Only limited summary data is available for this year.$3.33$0.00$1.06$0.88$0.18
2012Summary only. Only limited summary data is available for this year.$3.14$0.00$1.70$0.89$0.81
2011Summary only. Only limited summary data is available for this year.$2.33$0.00$0.65$0.66$0.02