Civic Intelligence

The Public Library Foundation Marilyn Sager Treasurer

990 • Fiscal year 2016 • EIN 74-2577609

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.SEGUINTX.NET/ORG/FOUNDATION
218 MillfordSeguin, TX 78155-4015

(830) 379-0818

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

544%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$879,842

Up $255,518 (+41%) from 2015

Net Assets

Up

$879,842

Up $255,518 (+41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$275,254

Up $232,533 (+544%) from 2015

Expenses

Up

$19,736

Up $2,253 (+13%) from 2015

Net Income

Up

$255,518

Up $230,280 (+912%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $601,201Liabilities 2010: $0Net Assets 2010: $601,2012010Assets 2011: $601,793Liabilities 2011: $0Net Assets 2011: $601,7932011Assets 2012: $591,423Liabilities 2012: $0Net Assets 2012: $591,4232012Assets 2013: $592,959Liabilities 2013: $0Net Assets 2013: $592,9592013Assets 2014: $599,086Liabilities 2014: $0Net Assets 2014: $599,0862014Assets 2015: $624,324Liabilities 2015: $0Net Assets 2015: $624,3242015Assets 2016: $879,842Liabilities 2016: $0Net Assets 2016: $879,8422016Assets 2017: $1,460,281Liabilities 2017: $178Net Assets 2017: $1,460,1032017Assets 2018: $1,665,171Liabilities 2018: $0Net Assets 2018: $1,665,1712018Assets 2019: $1,927,600Liabilities 2019: $0Net Assets 2019: $1,927,6002019Assets 2020: $1,929,747Liabilities 2020: $0Net Assets 2020: $1,929,7472020Assets 2021: $2,176,321Liabilities 2021: $0Net Assets 2021: $2,176,3212021Assets 2022: $2,337,762Liabilities 2022: $0Net Assets 2022: $2,337,7622022Assets 2023: $2,428,553Liabilities 2023: $0Net Assets 2023: $2,428,5532023Assets 2024: $2,584,609Liabilities 2024: $0Net Assets 2024: $2,584,6092024

Highlighted filing

2016

Assets$879,842
Liabilities$0
Net Assets$879,842
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $24,4072010Expenses 2011: $19,7452011Expenses 2012: $30,5102012Revenue 2013: $21,295Expenses 2013: $19,759Net Income 2013: $1,5362013Revenue 2014: $30,254Expenses 2014: $24,127Net Income 2014: $6,1272014Revenue 2015: $42,721Expenses 2015: $17,483Net Income 2015: $25,2382015Revenue 2016: $275,254Expenses 2016: $19,736Net Income 2016: $255,5182016Revenue 2017: $601,360Expenses 2017: $21,099Net Income 2017: $580,2612017Revenue 2018: $233,591Expenses 2018: $28,523Net Income 2018: $205,0682018Revenue 2019: $307,868Expenses 2019: $45,379Net Income 2019: $262,4892019Revenue 2020: $59,003Expenses 2020: $53,932Net Income 2020: $5,0712020Revenue 2021: $305,335Expenses 2021: $58,761Net Income 2021: $246,5742021Revenue 2022: $228,176Expenses 2022: $66,735Net Income 2022: $161,4412022Revenue 2023: $176,551Expenses 2023: $85,760Net Income 2023: $90,7912023Revenue 2024: $258,139Expenses 2024: $102,083Net Income 2024: $156,0562024

Highlighted filing

2016

Revenue$275,254
Expenses$19,736
Net Income$255,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$338,254
Mission and Program Overview

Mission

To support public library services for the city of seguin and its environs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$624,324$879,842▲ $255,518
Savings and Temporary Cash Investments$344,436$551,231▲ $206,795
Investments in Publicly Traded Securities$279,888$328,612▲ $48,724
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$624,324$879,842▲ $255,518
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$624,324$879,842▲ $255,518
Total Liabilities and Net Assets / Fund Balance$624,324$879,842▲ $255,518
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe Patterson JrChair
Sudy BrunsVice Chairma
Barbara GettigDirector
Elaine KalkwarfDirector
Elizabeth WalkerDirector
Gloria ReveraDirector
Jeff KoehlerDirector
Lydia ArriolaDirector
Randee MalmstenDirector
Robert MeserveyDirector
Ronald NaumannDirector
Sandra MolineDirector
Robert BlevinsEmeritus
Audra SchulzEx-officio
Jacki GrossEx-officio
Jennifer SpencerEx-officio
Jolly Maddox-ellisEx-officio
Margaret MuellerSecretary
Marilyn SagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,796
Program Service Revenue
$0
Investment Income
$24,458
Other Revenue
$0
All Other Contributions
$250,796
Change in Net Assets
$255,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,414
Other Expenses$3,322
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,414--$16,414
Insurance-$1,525-$1,525
Fees for Services Accounting-$925-$925
Office Expenses-$432-$432
Other Expenses$194$28-$28
Total Functional Expenses$16,608$3,128$0$19,736
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Seguin LibrarySeguin, TX-Public Library Servi$16,414
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“ELECTION OF MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to member approval”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Organization monitored/enforced the conflict of interest policy”

Form 990, Page 6, Part VI, Line 19

“Documents, policies and financial statements are disclosed upon request”

Filing and Contact Details

Filer

Filer Name
The Public Library Foundation
EIN
74-2577609
Phone
8303790818
Address
218 MILLFORD, SEGUIN, TX 78155-4015

Signing Officer

Name
Marilyn Sager
Title
Treasurer
Phone
8303790818
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Williams
Formed
1991
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Partners Pllc
Address
115 N AUSTIN ST, SEGUIN, TX 78155-5601
Preparer
Eric Vordenbaum CPA
Phone
8303796619
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IRS990/ReconcilationRevenueExpnssAmt0255518
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0624324
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0879842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551231
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016414
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC LIBRARY SERVI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF SEGUIN LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0746002279
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0707 E COLLEGE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO MEMBER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MONITORED/ENFORCED THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE DISCLOSED UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879842
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078123
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IRS990/WebsiteAddressTxt0WWW.SEGUINTX.NET/ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN SAGER
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ReturnHeader/BusinessOfficerGrp/PhoneNum08303790818
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0742577609
ReturnHeader/Filer/PhoneNum08303790818
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 MILLFORD
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ReturnHeader/Filer/USAddress/ZIPCd0781554015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,842
Liabilities
$0
Net assets
$879,842
Revenue
$275,254
Expenses
$19,736
Net income
$255,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.26$0.10$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.18$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.23$0.07$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.31$0.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.31$0.05$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.23$0.03$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.60$0.02$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.28$0.02$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.04$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.03$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.02