Civic Intelligence

Friends of the Kyle Library

EIN 74-2996611 • 501(c)3 • Kyle, TX

Profile

Provide support for the local public library; contribute coats for school kids; clothes vouchers for homeless; and aid families whose homes have burned.

PO Box 904Kyle, TX 78640

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,296,226

Up $82,913 (+6.8%) from 2023

Liabilities

Up

$43,065

Up $17,100 (+66%) from 2023

Net Assets

Up

$1,253,161

Up $65,813 (+5.5%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Up

$526,525

Up $63,737 (+14%) from 2023

Expenses

Up

$459,475

Up $70,822 (+18%) from 2023

Net Income

Down

$67,050

Down $7,085 (-9.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $370,467Liabilities 2010: $3,748Net Assets 2010: $366,7192010Assets 2011: $412,081Liabilities 2011: $0Net Assets 2011: $412,0812011Assets 2012: $625,674Liabilities 2012: $6,071Net Assets 2012: $619,6032012Assets 2013: $605,510Liabilities 2013: $889Net Assets 2013: $604,6212013Assets 2014: $577,943Liabilities 2014: $824Net Assets 2014: $577,1192014Assets 2015: $588,922Liabilities 2015: $2,228Net Assets 2015: $586,6942015Assets 2016: $595,086Liabilities 2016: $1,302Net Assets 2016: $593,7842016Assets 2018: $647,783Liabilities 2018: $17,836Net Assets 2018: $629,9472018Assets 2019: $732,697Liabilities 2019: $24,729Net Assets 2019: $707,9682019Assets 2020: $808,920Liabilities 2020: $26,476Net Assets 2020: $782,4442020Assets 2021: $974,968Liabilities 2021: $28,139Net Assets 2021: $946,8292021Assets 2022: $1,149,179Liabilities 2022: $34,248Net Assets 2022: $1,114,9312022Assets 2023: $1,213,313Liabilities 2023: $25,965Net Assets 2023: $1,187,3482023Assets 2024: $1,296,226Liabilities 2024: $43,065Net Assets 2024: $1,253,1612024

Highlighted filing

2024

Assets$1,296,226
Liabilities$43,065
Net Assets$1,253,161
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $168,5592010Expenses 2011: $171,5152011Expenses 2012: $65,1132012Revenue 2013: $77,546Expenses 2013: $98,023Net Income 2013: -$20,4772013Revenue 2014: $49,044Expenses 2014: $76,303Net Income 2014: -$27,2592014Revenue 2015: $92,010Expenses 2015: $82,435Net Income 2015: $9,5752015Revenue 2016: $98,487Expenses 2016: $87,066Net Income 2016: $11,4212016Revenue 2018: $307,236Expenses 2018: $277,319Net Income 2018: $29,9172018Revenue 2019: $349,172Expenses 2019: $271,151Net Income 2019: $78,0212019Revenue 2020: $289,264Expenses 2020: $252,088Net Income 2020: $37,1762020Revenue 2021: $425,547Expenses 2021: $270,662Net Income 2021: $154,8852021Revenue 2022: $493,407Expenses 2022: $323,585Net Income 2022: $169,8222022Revenue 2023: $462,788Expenses 2023: $388,653Net Income 2023: $74,1352023Revenue 2024: $526,525Expenses 2024: $459,475Net Income 2024: $67,0502024

Highlighted filing

2024

Revenue$526,525
Expenses$459,475
Net Income$67,050
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,226
Liabilities
$43,065
Net assets
$1,253,161
Revenue
$526,525
Expenses
$459,475
Net income
$67,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.25$0.53$0.46$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$0.46$0.39$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.11$0.49$0.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.95$0.43$0.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.29$0.25$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.35$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.31$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.05$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.08$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$547,001
Mission and Program Overview

Mission

Provide support for the local public library; contribute coats for school kids; clothes vouchers for homeless; and aid families whose homes have burned.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,187,348$1,253,161▲ $65,813
Savings and Temporary Cash Investments$612,731$606,095▼ $6,636
Land, Buildings, and Equipment, Net$249,335$255,889▲ $6,554
Investments in Publicly Traded Securities$200,000$228,776▲ $28,776
Cash and Non-Interest-Bearing Accounts$49,861$104,080▲ $54,219
Total Assets$1,213,313$1,296,226▲ $82,913
Other Assets Total$101,386$101,386→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,965$43,065▲ $17,100
Total Liabilities$25,965$43,065▲ $17,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,187,348$1,253,161▲ $65,813
Total Liabilities and Net Assets / Fund Balance$1,213,313$1,296,226▲ $82,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,871$68,357$281,228
Other Land Buildings$43,018$20,430$63,448
Other Assets Org$11,553--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jane KirkhamPresident
Esperanza OroscoMember
Susana ReynaMember
Wynette BartonMember
Michelle LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,960
Other Revenue
$513,565
Change in Net Assets
$67,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,848
Other Expenses$76,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,731$7,700-$334,431
Payroll Taxes$47,954$463-$48,417
Occupancy$23,378--$23,378
Insurance$12,186--$12,186
Depreciation Depletion$259$8,113-$8,372
Office Expenses$4,566--$4,566
Fees for Service Investment Mgmnt Fees$4,285--$4,285
Other Expenses$402--$402
Fees for Services Accounting$400--$400
All Other Expenses$283--$283
Conferences and Meetings$31--$31
Fees for Services Other$22--$22
Total Functional Expenses$443,199$16,276$0$459,475
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
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

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

“Board reviews the return at annual board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of the Kyle Library
EIN
74-2996611
Phone
5122681036
Address
PO BOX 904, KYLE, TX 78640

Signing Officer

Name
Jane Kirkham
Title
President
Phone
5122681036
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Kirkham
Formed
2008
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
3

Preparer

Firm
Schwartz & Associates
Address
116 S LBJ DR, SAN MARCOS, TX 78666-5506
Preparer
Autumn Schwartz
Phone
5126676352
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with events and the library and help to sort clothes/items at the thrift store”

Form 990, Part XI

“Prior period adjustment includes a deposit that was voided after the year was closed out - cash in bank reduced 4,683 as well as a sales tax liability that was reduced by 355; a 15 difference was carried forward from a previous year and adjusted in current year”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,237”

Raw XML Appendix349 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE LOPEZ
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01882467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07762
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01897995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425547
IRS990ScheduleA/Total509Grp/TotalAmt01897995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0521327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0465476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0425547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01905757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111553
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOOK MOBILE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIBRARY EQUIPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255889
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH EVENTS AND THE LIBRARY AND HELP TO SORT CLOTHES/ITEMS AT THE THRIFT STORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS THE RETURN AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT INCLUDES A DEPOSIT THAT WAS VOIDED AFTER THE YEAR WAS CLOSED OUT - CASH IN BANK REDUCED 4,683 AS WELL AS A SALES TAX LIABILITY THAT WAS REDUCED BY 355; A 15 DIFFERENCE WAS CARRIED FORWARD FROM A PREVIOUS YEAR AND ADJUSTED IN CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1,237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01213313
IRS990/TotalAssetsEOYAmt01296226
IRS990/TotalAssetsGrp/BOYAmt01213313
IRS990/TotalAssetsGrp/EOYAmt01296226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025965
IRS990/TotalLiabilitiesEOYAmt043065
IRS990/TotalLiabilitiesGrp/BOYAmt025965
IRS990/TotalLiabilitiesGrp/EOYAmt043065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01187348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01253161
IRS990/TotalProgramServiceExpensesAmt0443199
IRS990/TotalRevenueGrp/ExclusionAmt0526512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526525
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01213313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01296226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE KIRKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122681036
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE KYLE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0742996611
ReturnHeader/Filer/PhoneNum05122681036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 904
ReturnHeader/Filer/USAddress/CityNm0KYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078640
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262200855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S LBJ DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786665506
ReturnHeader/PreparerPersonGrp/PhoneNum05126676352
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUTUMN SCHWARTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T22:28:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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