Civic Intelligence

Balcones Energy Library Inc.

990 • Fiscal year 2013 • EIN 74-2350263

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileN/A
PO Box 1748578217

(210) 822-6900

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$542,069

Down $83,611 (-13%) from 2012

Net Assets

Down

$447,816

Down $57,662 (-11%) from 2012

Liabilities

Down

$94,253

Down $25,949 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

$314,970

No earlier filing loaded for comparison.

Expenses

Down

$372,632

Down $10,685 (-2.8%) from 2012

Net Income

-$57,662

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2010: $761,838Liabilities 2010: $152,338Net Assets 2010: $609,5002010Assets 2011: $693,019Liabilities 2011: $145,877Net Assets 2011: $547,1422011Assets 2012: $625,680Liabilities 2012: $120,202Net Assets 2012: $505,4782012Assets 2013: $542,069Liabilities 2013: $94,253Net Assets 2013: $447,8162013Assets 2014: $478,441Liabilities 2014: $68,611Net Assets 2014: $409,8302014Assets 2015: $443,840Liabilities 2015: $45,734Net Assets 2015: $398,1062015Assets 2016: $435,776Liabilities 2016: $18,577Net Assets 2016: $417,1992016Assets 2017: $422,904Liabilities 2017: $0Net Assets 2017: $422,9042017Assets 2018: $416,184Liabilities 2018: $0Net Assets 2018: $416,1842018Assets 2019: $404,096Liabilities 2019: $0Net Assets 2019: $404,0962019Assets 2020: $357,247Net Assets 2020: $357,2472020Assets 2021: $381,592Liabilities 2021: $0Net Assets 2021: $381,5922021Assets 2022: $394,540Liabilities 2022: $0Net Assets 2022: $394,5402022Assets 2023: $363,163Net Assets 2023: $363,1632023Assets 2024: $340,236Net Assets 2024: $340,2362024

Highlighted filing

2013

Assets$542,069
Liabilities$94,253
Net Assets$447,816
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $383,5752010Expenses 2011: $385,4612011Expenses 2012: $383,3172012Revenue 2013: $314,970Expenses 2013: $372,632Net Income 2013: -$57,6622013Revenue 2014: $338,899Expenses 2014: $376,885Net Income 2014: -$37,9862014Revenue 2015: $291,031Expenses 2015: $302,755Net Income 2015: -$11,7242015Revenue 2016: $360,324Expenses 2016: $341,231Net Income 2016: $19,0932016Revenue 2017: $307,691Expenses 2017: $301,986Net Income 2017: $5,7052017Revenue 2018: $231,183Expenses 2018: $237,916Net Income 2018: -$6,7332018Revenue 2019: $226,555Expenses 2019: $238,643Net Income 2019: -$12,0882019Revenue 2020: $179,620Expenses 2020: $226,469Net Income 2020: -$46,8492020Revenue 2021: $206,874Expenses 2021: $182,529Net Income 2021: $24,3452021Revenue 2022: $217,115Expenses 2022: $204,167Net Income 2022: $12,9482022Revenue 2023: $166,646Expenses 2023: $198,023Net Income 2023: -$31,3772023Revenue 2024: $162,062Expenses 2024: $184,989Net Income 2024: -$22,9272024

Highlighted filing

2013

Revenue$314,970
Expenses$372,632
Net Income-$57,662
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$314,970
Mission and Program Overview

Mission

The organization's purpose is to maintain current tobin lease maps and sub-surface geological data for use in the exploration and development of south texas oil and gas reserves. Access to the library's reference materials and sub-surface well data is granted to the library's membership, local university geology students, and day rate users.

The organizations purpose is to maintain current Tobin lease maps and sub-surface geological data for use in the exploration and development of south Texas oil and gas reserves. Access to the librarys reference materials and sub-surface well data is available to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,753$408,215▼ $15,538
Intangible Assets$141,953$93,126▼ $48,827
Cash and Non-Interest-Bearing Accounts$49,920$27,999▼ $21,921
Accounts Receivable$10,054$12,729▲ $2,675
Total Assets$625,680$542,069▼ $83,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,202$94,161▼ $26,041
Accounts Payable and Accrued Expenses-$92-
Total Liabilities$120,202$94,253▼ $25,949
Net Assets / Fund Balance
Unrestricted Net Assets$505,478$447,816▼ $57,662
Total Net Assets Fund Balance$505,478$447,816▼ $57,662
Total Liabilities and Net Assets / Fund Balance$625,680$542,069▼ $83,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,048,309$2,048,309
Buildings$230,723$106,077$336,800
Equipment$5,208$242,182$247,390
Leasehold Improvements$88,609$38,492$127,101
Land$83,675-$83,675
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stan McDonaldPresident
Barry BroonerVice-President
Fritz WernliDirector
Hans HellandDirector
Mary Jane ZorolaExecutive Director
Hal BashamSecretary
JL JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,020
Program Service Revenue
$40,851
Investment Income
$49
Other Revenue
$50
Change in Net Assets
$-57,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,879
Salaries, Compensation, and Employee Benefits$154,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,753--$154,753
Depreciation Depletion$64,365--$64,365
All Other Expenses$24,613--$24,613
Occupancy$13,241--$13,241
Fees for Services Other$6,617--$6,617
Interest$5,953--$5,953
Insurance$5,892--$5,892
Fees for Services Accounting$2,800--$2,800
Office Expenses$2,144--$2,144
Other Expenses$1,247--$1,247
Total Functional Expenses$372,632$0$0$372,632
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 C, Line 19

“The organizations financial statements and Form 990 are available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2350263
Phone
2108226900

Signing Officer

Name
Barry Brooner
Title
VicePresident
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Brooner
Formed
1984
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Preparer
Reed J Smiley
Phone
2108226900
Supplemental Narrative

Additional Explanations

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

“The organizations Form 990 is reviewed by its Executive Director and a member of the Board of Directors and then signed by either the President or Treasurer.”

Form 990, Part V, Section B, Line 15

“The compensation packages for the organizations employees, including the Executive Director, are considered periodically by the entire Board of Directors and each employees specific compensation arrangement is based upon the respective employees skill level for the position held, compensation arrangements for similar positions in other non-profit organizations, and the organizations ability to continue to pay the compensation packages provided to the organizations employees.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02098
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02599
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07772
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01612761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295967
IRS990ScheduleA/Total509Grp/TotalAmt01612761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01622631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336800
IRS990ScheduleD/EquipmentGrp/BookValueAmt05208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247390
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt083675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083675
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02048309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02048309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations Form 990 is reviewed by its Executive Director and a member of the Board of Directors and then signed by either the President or Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation packages for the organizations employees, including the Executive Director, are considered periodically by the entire Board of Directors and each employees specific compensation arrangement is based upon the respective employees skill level for the position held, compensation arrangements for similar positions in other non-profit organizations, and the organizations ability to continue to pay the compensation packages provided to the organizations employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations financial statements and Form 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625680
IRS990/TotalAssetsEOYAmt0542069
IRS990/TotalAssetsGrp/BOYAmt0625680
IRS990/TotalAssetsGrp/EOYAmt0542069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274020
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120202
IRS990/TotalLiabilitiesEOYAmt094253
IRS990/TotalLiabilitiesGrp/BOYAmt0120202
IRS990/TotalLiabilitiesGrp/EOYAmt094253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447816
IRS990/TotalProgramServiceExpensesAmt0372632
IRS990/TotalProgramServiceRevenueAmt040851
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542069
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0505478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0447816
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 17485
IRS990/USAddress/City0San Antonio
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078217
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Brooner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VicePresident

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,069
Liabilities
$94,253
Net assets
$447,816
Revenue
$314,970
Expenses
$372,632
Net income
-$57,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$3.40$1.62$1.85$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.63$3.63$1.67$1.98$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$2.17$2.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$2.07$1.83$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.57$3.57$1.80$2.26$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$2.27$2.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.31$2.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$3.08$3.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.19$4.17$3.60$3.41$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.46$3.98$2.91$3.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.69$4.10$3.39$3.77$0.38
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.94$4.48$3.15$3.73$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$1.20$5.05$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$1.46$5.47$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$1.52$6.10$3.84