Civic Intelligence

Dripping Springs Community Library District

EIN 74-2943312 • 501(c)3 • Dripping Spgs, TX

Pub. 78 EligibleNTEE N20
501 Sportsplex DriveDripping Spgs, TX 78620
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,026,065

No earlier filing loaded for comparison.

Liabilities

$20,289

No earlier filing loaded for comparison.

Net Assets

$1,005,776

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$505,729

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,026,065Liabilities 2012: $20,289Net Assets 2012: $1,005,7762012

Highlighted filing

2012

Assets$1,026,065
Liabilities$20,289
Net Assets$1,005,776

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2012: $505,7292012

Highlighted filing

2012

Revenue-
Expenses$505,729
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.2
Gross Receipts
$512,215
Filing and Contact Details

Filer

EIN
74-2943312
Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY018649
IRS990/AccountsPayableAccruedExpenses/EOY020289
IRS990/AccountsReceivable/BOY067641
IRS990/AccountsReceivable/EOY075682
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide a community library.
IRS990/AddressPrincipalOfficerUS/AddressLine10501 Sportsplex Drive
IRS990/AddressPrincipalOfficerUS/City0Dripping Springs
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078620
IRS990/Advertising/ManagementAndGeneral0578
IRS990/Advertising/ProgramServices03036
IRS990/Advertising/Total03614
IRS990/AllOtherContributions039005
IRS990/AllOtherExpenses/ManagementAndGeneral01079
IRS990/AllOtherExpenses/ProgramServices05662
IRS990/AllOtherExpenses/Total06741
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03511
IRS990/CashNonInterestBearing/EOY011597
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07735
IRS990/CompCurrentOfficersDirectors/ProgramServices040610
IRS990/CompCurrentOfficersDirectors/Total048345
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear039005
IRS990/ContributionsGrantsPriorYear038338
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral017822
IRS990/DepreciationDepletion/ProgramServices093566
IRS990/DepreciationDepletion/Total0111388
IRS990/DescribedIn501C30true
IRS990/Description0To provide the Dripping Springs area with current and relevant resources.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0425712
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02082
IRS990/FeesForServicesAccounting/ProgramServices010931
IRS990/FeesForServicesAccounting/Total013013
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0699
IRS990/FeesForServicesOther/ProgramServices03670
IRS990/FeesForServicesOther/Total04369
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Missy Atwood
IRS990/Form990PartVIISectionA/NamePerson1John Sone
IRS990/Form990PartVIISectionA/NamePerson2Melva Codina
IRS990/Form990PartVIISectionA/NamePerson3Barbara Davidson
IRS990/Form990PartVIISectionA/NamePerson4Sue Blackburn
IRS990/Form990PartVIISectionA/NamePerson5Cara L Russell
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization548345
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Librarian
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0512215
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01622
IRS990/InformationTechnology/ProgramServices08515
IRS990/InformationTechnology/Total010137
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear02263
IRS990/InvestmentIncome/ExclusionAmount02263
IRS990/InvestmentIncomePriorYear0885
IRS990/InvestmentIncome/TotalRevenueColumn02263
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0917249
IRS990/LandBuildingsEquipmentBasis01722761
IRS990/LandBuildingsEquipmentBasisNet/BOY0823145
IRS990/LandBuildingsEquipmentBasisNet/EOY0805512
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0497
IRS990/MiscellaneousRevenue/TotalRevenueColumn0497
IRS990/MissionDescription0To provide a community library.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Cara Russell
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0999290
IRS990/NetAssetsOrFundBalancesEOY01005776
IRS990/NoncashContributions020804
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06332
IRS990/Occupancy/ProgramServices033244
IRS990/Occupancy/Total039576
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0134
IRS990/OtherEmployeeBenefits/ProgramServices0702
IRS990/OtherEmployeeBenefits/Total0836
IRS990/OtherExpensePriorYear0206613
IRS990/OtherExpensesCurrentYear0228170
IRS990/OtherExpenses/Description0Loss on disposal of fixed assets
IRS990/OtherExpenses/Description1Collection expense
IRS990/OtherExpenses/Description2Equipment and Supplies expense
IRS990/OtherExpenses/Description3Utilities
IRS990/OtherExpenses/ManagementAndGeneral01133
IRS990/OtherExpenses/ManagementAndGeneral11760
IRS990/OtherExpenses/ManagementAndGeneral22500
IRS990/OtherExpenses/ProgramServices05947
IRS990/OtherExpenses/ProgramServices15787
IRS990/OtherExpenses/ProgramServices29080
IRS990/OtherExpenses/ProgramServices313125
IRS990/OtherExpenses/Total07080
IRS990/OtherExpenses/Total15787
IRS990/OtherExpenses/Total210840
IRS990/OtherExpenses/Total315625
IRS990/OtherRevenueCurrentYear021555
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1561439
IRS990/OtherRevenueMisc/BusinessCode2451211
IRS990/OtherRevenueMisc/Description0Fines and fees
IRS990/OtherRevenueMisc/Description1Copying and printing sales
IRS990/OtherRevenueMisc/Description2Book sales
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014131
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13152
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome23775
IRS990/OtherRevenueMisc/TotalRevenueColumn014131
IRS990/OtherRevenueMisc/TotalRevenueColumn13152
IRS990/OtherRevenueMisc/TotalRevenueColumn23775
IRS990/OtherRevenuePriorYear023114
IRS990/OtherSalariesAndWages/ManagementAndGeneral032713
IRS990/OtherSalariesAndWages/ProgramServices0171741
IRS990/OtherSalariesAndWages/Total0204454
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral030853
IRS990/PayrollTaxes/ProgramServices016028
IRS990/PayrollTaxes/Total019081
IRS990/PensionPlanContributions/ManagementAndGeneral0775
IRS990/PensionPlanContributions/ProgramServices04068
IRS990/PensionPlanContributions/Total04843
IRS990/PermanentlyRestrictedNetAssets/BOY0823145
IRS990/PermanentlyRestrictedNetAssets/EOY0821405
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0449392
IRS990/ProgramServiceRevenue/Description0Sales Tax
IRS990/ProgramServiceRevenue/Description1Hays County Appropriation
IRS990/ProgramServiceRevenuePriorYear0403962
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0419392
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome130000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0419392
IRS990/ProgramServiceRevenue/TotalRevenueColumn130000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses06486
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0512215
IRS990/RevenuesLessExpensesCY06486
IRS990/RevenuesLessExpensesPriorYear013405
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0277559
IRS990/SalariesEtcPriorYear0246281
IRS990/SavingsAndTempCashInvestments/BOY0123642
IRS990/SavingsAndTempCashInvestments/EOY0133274
IRS990ScheduleA/AmountsSubstContributorsTotal035804
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 Other Income - Fines and Fees 2008 - 10,561 2009 - 10,121 2011 - 13,994 2012 - 14,131
IRS990ScheduleA/GeneralExplanation0Part II Line 10 Other Income - Book Sales 2008 - 4,960 2009 - 4,698 2011 - 2,579 2012 - 3,775
IRS990ScheduleA/GeneralExplanation1Part II Line 10 Other Income - Copying and printing sales 2008 - 1,906 2009 - 2,679 2011 - 2,748 2012 - 3,152
IRS990ScheduleA/GeneralExplanation2Part II Line 10 Other Income - Miscellaneous 2010 - 5,561 2011 - 3,793 2012 - 497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038338
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056953
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0243049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0885
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01777
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0637
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03125
IRS990ScheduleA/GrossInvestmentIncome170/Total08687
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02120256
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear021555
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year023114
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05651
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years017498
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years017427
IRS990ScheduleA/OtherIncome170/Total085245
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.61500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.56300
IRS990ScheduleA/PublicSupportTotal1700207245
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039005
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038338
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052778
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055975
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056953
IRS990ScheduleA/Total170/Total0243049
IRS990ScheduleA/TotalSupport0336981
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0591023
IRS990ScheduleD/Buildings/Depreciation0208481
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0799504
IRS990ScheduleD/Equipment/BookValue029261
IRS990ScheduleD/Equipment/Depreciation0252552
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0281813
IRS990ScheduleD/ExpensesNotRptdOnFinStmt07080
IRS990ScheduleD/ExpensesSubtotal0498649
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Loss on disposal of collection
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Loss on disposal of collection
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0XI
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1XII
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference04b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference14b
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue027064
IRS990ScheduleD/Land/OtherCostOrOtherBasis027064
IRS990ScheduleD/OtherExpensesNotIncluded07080
IRS990ScheduleD/OtherLandBuildings/BookValue0158164
IRS990ScheduleD/OtherLandBuildings/Depreciation0456216
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0614380
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncluded07080
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueNotRptdOnFinStmt07080
IRS990ScheduleD/RevenueSubtotal0505135
IRS990ScheduleD/TotalExpensesPerForm9900505729
IRS990ScheduleD/TotalOfBookValueLandBuildings0805512
IRS990ScheduleD/TotalRevenuePerForm9900512215
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0498649
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0505135
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11b The 990 draft is sent to the Library Director for review. Any questions are answered by the Library Director who may also seek additional assistance from the Library CPA. Once the final 990 is ready to be filed, it will by reviewed and signed by the Board Treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 12c Nepotism - In order to avoid any conflict of interest, the hiring of immediate family members spouse, sibling, child, parent of current mployees and members of the board is prohibited.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 15 Evaluation - The Board of Trustees shall conduct an annual employee performance evaluation of all the members. The librarian shall submit job evaluation reports of the library assistant and other employees. Evaluation will focus on job performance, accomplishment of Board accepted goals, and adherence to Board policy. Evaluation Cycle - An employee will get an annual job review to be completed by the beginning of the budget cycle. The board will determine actions to be taken as a result of the job review and will inform the librarian of such action.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 19 Governing docu
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10501 Sportsplex Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Dripping Springs
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078620
IRS990/TheBooksAreInCareOf/NamePerson0Cara Russell
IRS990/TheBooksAreInCareOf/TelephoneNumber05128587825
IRS990/TotalAssets/BOY01017939
IRS990/TotalAssetsBOY01017939
IRS990/TotalAssets/EOY01026065
IRS990/TotalAssetsEOY01026065
IRS990/TotalCompGT150K0false
IRS990/TotalContributions039005
IRS990/TotalExpensesCurrentYear0505729
IRS990/TotalExpensesPriorYear0452894
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0107817
IRS990/TotalFunctionalExpenses/ProgramServices0425712
IRS990/TotalFunctionalExpenses/Total0505729
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY018649
IRS990/TotalLiabilitiesBOY018649
IRS990/TotalLiabilities/EOY020289
IRS990/TotalLiabilitiesEOY020289
IRS990/TotalLiabNetAssetsFundBalances/BOY01017939
IRS990/TotalLiabNetAssetsFundBalances/EOY01026065
IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers041
IRS990/TotalNetAssetsFundBalances/BOY0999290
IRS990/TotalNetAssetsFundBalances/EOY01005776
IRS990/TotalOtherRevenue021555
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0425712
IRS990/TotalProgramServiceRevenue0449392
IRS990/TotalReportableCompFromOrg048345
IRS990/TotalRevenueCurrentYear0512215
IRS990/TotalRevenue/ExclusionAmount02263
IRS990/TotalRevenuePriorYear0466299

Document Assets

No mirrored PDF or thumbnail assets are attached yet.