Civic Intelligence

Round Top Library Association Inc.

990 • Fiscal year 2012 • EIN 74-2915181

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

206 West Mill Street78954
Siviq Scores

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

Liabilities / Assets

51st percentile

0.14x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,329,248

Up $231,245 (+21%) from 2011

Net Assets

Up

$1,147,197

Up $49,245 (+4.5%) from 2011

Liabilities

Up

$182,051

Up $182,000 (+356863%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$106,740

Up $15,813 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,098,003Liabilities 2011: $51Net Assets 2011: $1,097,9522011Assets 2012: $1,329,248Liabilities 2012: $182,051Net Assets 2012: $1,147,1972012Assets 2013: $1,352,896Liabilities 2013: $132,152Net Assets 2013: $1,220,7442013Assets 2014: $1,408,170Liabilities 2014: $25,834Net Assets 2014: $1,382,3362014Assets 2015: $1,430,091Liabilities 2015: $760Net Assets 2015: $1,429,3312015Assets 2016: $1,419,966Liabilities 2016: $309Net Assets 2016: $1,419,6572016Assets 2017: $1,440,506Liabilities 2017: $0Net Assets 2017: $1,440,5062017Assets 2018: $1,957,456Liabilities 2018: $1,667Net Assets 2018: $1,955,7892018Assets 2019: $1,968,469Liabilities 2019: $630Net Assets 2019: $1,967,8392019Assets 2020: $2,005,633Liabilities 2020: $0Net Assets 2020: $2,005,6332020Assets 2021: $2,086,345Liabilities 2021: $673Net Assets 2021: $2,085,6722021Assets 2022: $2,173,316Liabilities 2022: $573Net Assets 2022: $2,172,7432022Assets 2023: $2,182,901Liabilities 2023: $2,687Net Assets 2023: $2,180,2142023Assets 2024: $3,094,927Liabilities 2024: $3,407Net Assets 2024: $3,091,5202024

Highlighted filing

2012

Assets$1,329,248
Liabilities$182,051
Net Assets$1,147,197

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $90,9272011Expenses 2012: $106,7402012Revenue 2013: $186,230Expenses 2013: $112,682Net Income 2013: $73,5482013Revenue 2014: $322,762Expenses 2014: $161,172Net Income 2014: $161,5902014Revenue 2015: $178,991Expenses 2015: $131,787Net Income 2015: $47,2042015Revenue 2016: $122,348Expenses 2016: $132,020Net Income 2016: -$9,6722016Revenue 2017: $180,142Expenses 2017: $159,292Net Income 2017: $20,8502017Revenue 2018: $670,449Expenses 2018: $155,161Net Income 2018: $515,2882018Revenue 2019: $216,035Expenses 2019: $203,985Net Income 2019: $12,0502019Revenue 2020: $213,571Expenses 2020: $175,772Net Income 2020: $37,7992020Revenue 2021: $255,089Expenses 2021: $175,051Net Income 2021: $80,0382021Revenue 2022: $338,338Expenses 2022: $251,790Net Income 2022: $86,5482022Revenue 2023: $360,937Expenses 2023: $352,892Net Income 2023: $8,0452023Revenue 2024: $1,356,261Expenses 2024: $441,767Net Income 2024: $914,4942024

Highlighted filing

2012

Revenue-
Expenses$106,740
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Gross Receipts
$171,694
Mission and Program Overview

Mission

As a lending institution for children, families, and adults, the librarys purpose is to serve diverse community segments, and visitors, in non-traditional ways. Innovative programs and community projects are available in this community center for learning and enrichment. Here, patrons and individuals of varied backgrounds are accommodated in a warm and inviting atmosphere where they may meet and connect to each other, and to the world.the round top family library is a rural, non-profit organization funded and operated cost effectively and efficiently through private donations, events, volunteers, a committed volunteer board, city funding, grants, and community partnerships.we are the smallest accredited library in texas.

Filing and Contact Details

Filer

EIN
74-2915181
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IRS990/ActivityOrMissionDescription0THE ROUND TOP FAMILY LIBRARY, SANCTIONED BY THE CENTRAL TEXAS LIBRARY ASSOCIATION, SERVES THE RURAL COMMUNITY SURROUNDING ROUND TOP WITH FULL LENDING SERVICES FOR ADULTS AND CHILDREN. BEYOND ITS LENDING RESOURCES, THE LIBRARY SERVES AS A CENTER FOR CULTURAL AND LEARNING ACTIVITIES FOR CHILDREN, AND AS A COMMUNITY CENTER. WE ARE FUNDED AND OPERATED COST EFFECTIVELY THROUGH PRIVATE DONATIONS, EVENTS, A COMMITTED VOLUNTEER BOARD, CITY FUNDING, GRANTS AND COMMUNITY PARTNERSHIPS.
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IRS990/Description0TO OPERATE A GENERAL LENDING LIBRARY, THE ROUND TOP CHILDREN'S LIBRARY, AND HOUSE THE BYBEE TEXAS HERITAGE COLLECTION. A MUSIC PROGRAM IS ALSO PART OF THE PROGRAM SERVICE OF THE LIBRARY. 5,000 HOMES IN FAYETTE, LEE AND WASHINGTON COUNTIES, TEXAS ARE SERVED.
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IRS990/MissionDescription0AS A LENDING INSTITUTION FOR CHILDREN, FAMILIES, AND ADULTS, THE LIBRARYS PURPOSE IS TO SERVE DIVERSE COMMUNITY SEGMENTS, AND VISITORS, IN NON-TRADITIONAL WAYS. INNOVATIVE PROGRAMS AND COMMUNITY PROJECTS ARE AVAILABLE IN THIS COMMUNITY CENTER FOR LEARNING AND ENRICHMENT. HERE, PATRONS AND INDIVIDUALS OF VARIED BACKGROUNDS ARE ACCOMMODATED IN A WARM AND INVITING ATMOSPHERE WHERE THEY MAY MEET AND CONNECT TO EACH OTHER, AND TO THE WORLD.THE ROUND TOP FAMILY LIBRARY IS A RURAL, NON-PROFIT ORGANIZATION FUNDED AND OPERATED COST EFFECTIVELY AND EFFICIENTLY THROUGH PRIVATE DONATIONS, EVENTS, VOLUNTEERS, A COMMITTED VOLUNTEER BOARD, CITY FUNDING, GRANTS, AND COMMUNITY PARTNERSHIPS.WE ARE THE SMALLEST ACCREDITED LIBRARY IN TEXAS.
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0175256
IRS990ScheduleD/OtherLiabilities/Amount051
IRS990ScheduleD/OtherLiabilities/Amount1182000
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1PAYABLE TO BYBEE FOUNDATION
IRS990ScheduleD/TotalOfAmounts0182051
IRS990ScheduleD/TotalOfBookValueLandBuildings0812955
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1016710
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent202840
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal019550
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014690
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030596
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2021866
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052462
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013886
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019026
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032912
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20CHILI COOK-OFF
IRS990ScheduleG/EventsInformation/NetIncomeSummary018222
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010431
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204259
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014690
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE LIBRARY ASSOCIATION WORKS CLOSELY WITH THE EDUCATION FOUNDATION TO ENSURE THAT FUNDS ARE USED FOR THEIR INTENDED PURPOSE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 85
IRS990ScheduleI/RecipientTable/AddressUS/City0ROUND TOP
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode078954
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05400
IRS990ScheduleI/RecipientTable/EINOfRecipient0273420376
IRS990ScheduleI/RecipientTable/PurposeOfGrant0ASSISTANCE WITH THE MUSIC PROGRAM FOR THE ROUND TOP-CARMINE INDEPENDENT SCHOOL DISTRICT.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.36$0.44$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.36$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.34$0.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.26$0.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.21$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.22$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.67$0.16$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.18$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.32$0.16$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.22$0.19$0.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.18$1.15$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.09