Civic Intelligence

Lillie Russell Memorial Library

EIN 75-2541500 • 501(c)3 • Lindale, TX

Profile

NONE

200 East HubbardLindale, TX 75771

www.lillierusselllibrary.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$335,347

Down $83,536 (-20%) from 2023

Liabilities

Down

$2,982

Down $1,982 (-40%) from 2023

Net Assets

Down

$332,365

Down $81,554 (-20%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$188,240

Down $34,272 (-15%) from 2023

Expenses

Up

$270,537

Up $42,296 (+19%) from 2023

Net Income

Down

-$82,297

Down $76,568 (-1336%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $433,194Liabilities 2011: $0Net Assets 2011: $433,1942011Assets 2012: $461,714Liabilities 2012: $0Net Assets 2012: $461,7142012Assets 2013: $429,094Liabilities 2013: $0Net Assets 2013: $429,0942013Assets 2014: $399,423Liabilities 2014: $0Net Assets 2014: $399,4232014Assets 2015: $426,328Liabilities 2015: $0Net Assets 2015: $426,3482015Assets 2016: $447,821Liabilities 2016: $2,069Net Assets 2016: $445,7522016Assets 2017: $397,543Liabilities 2017: $2,144Net Assets 2017: $395,3992017Assets 2018: $450,063Liabilities 2018: $2,239Net Assets 2018: $447,8242018Assets 2019: $408,692Liabilities 2019: $1,652Net Assets 2019: $407,0402019Assets 2020: $423,823Liabilities 2020: $2,865Net Assets 2020: $420,9582020Assets 2021: $398,117Liabilities 2021: $2,698Net Assets 2021: $395,4192021Assets 2022: $423,549Liabilities 2022: $2,757Net Assets 2022: $420,7922022Assets 2023: $418,883Liabilities 2023: $4,964Net Assets 2023: $413,9192023Assets 2024: $335,347Liabilities 2024: $2,982Net Assets 2024: $332,3652024

Highlighted filing

2024

Assets$335,347
Liabilities$2,982
Net Assets$332,365
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $133,313Expenses 2011: $168,901Net Income 2011: -$35,5882011Revenue 2012: $170,733Expenses 2012: $142,213Net Income 2012: $28,5202012Revenue 2013: $152,407Expenses 2013: $194,784Net Income 2013: -$42,3772013Revenue 2014: $142,784Expenses 2014: $188,000Net Income 2014: -$45,2162014Revenue 2015: $221,988Expenses 2015: $227,174Net Income 2015: -$5,1862015Revenue 2016: $186,420Expenses 2016: $202,897Net Income 2016: -$16,4772016Revenue 2017: $174,074Expenses 2017: $224,459Net Income 2017: -$50,3852017Revenue 2018: $285,383Expenses 2018: $232,958Net Income 2018: $52,4252018Revenue 2019: $179,478Expenses 2019: $220,367Net Income 2019: -$40,8892019Revenue 2020: $186,758Expenses 2020: $172,840Net Income 2020: $13,9182020Revenue 2021: $191,093Expenses 2021: $216,632Net Income 2021: -$25,5392021Revenue 2022: $194,396Expenses 2022: $222,527Net Income 2022: -$28,1312022Revenue 2023: $222,512Expenses 2023: $228,241Net Income 2023: -$5,7292023Revenue 2024: $188,240Expenses 2024: $270,537Net Income 2024: -$82,2972024

Highlighted filing

2024

Revenue$188,240
Expenses$270,537
Net Income-$82,297
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$335,347
Liabilities
$2,982
Net assets
$332,365
Revenue
$188,240
Expenses
$270,537
Net income
-$82,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.03$3.32$1.88$2.71$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.05$4.14$2.23$2.28$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.03$4.21$1.94$2.23$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.03$3.95$1.91$2.17$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.03$4.21$1.87$1.73$0.14
2019Summary only. Only limited summary data is available for this year.$4.09$0.02$4.07$1.79$2.20$0.41
2018Summary only. Only limited summary data is available for this year.$4.50$0.02$4.48$2.85$2.33$0.52
2017Summary only. Only limited summary data is available for this year.$3.98$0.02$3.95$1.74$2.24$0.50
2016Summary only. Only limited summary data is available for this year.$4.48$0.02$4.46$1.86$2.03$0.16
2015Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$2.22$2.27$0.05
2014Summary only. Only limited summary data is available for this year.$3.99$0.00$3.99$1.43$1.88$0.45
2013Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$1.52$1.95$0.42
2012Summary only. Only limited summary data is available for this year.$4.62$0.00$4.62$1.71$1.42$0.29
2011Summary only. Only limited summary data is available for this year.$4.33$0.00$4.33$1.33$1.69$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$188,240
Mission and Program Overview

Mission

NONE

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,049$246,082▼ $15,967
Savings and Temporary Cash Investments$120,598$65,414▼ $55,184
Cash and Non-Interest-Bearing Accounts$36,236$23,851▼ $12,385
Total Assets$418,883$335,347▼ $83,536
Liabilities
Accounts Payable and Accrued Expenses$4,964$2,982▼ $1,982
Total Liabilities$4,964$2,982▼ $1,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,919$332,365▼ $81,554
Total Net Assets Fund Balance$413,919$332,365▼ $81,554
Total Liabilities and Net Assets / Fund Balance$418,883$335,347▼ $83,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,735$254,793$482,528
Other Land Buildings$18,347$128,665$147,012
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Darcey HarrisPresident
Julie AndersonVice President
Amy RaiBoardmember
Donna EdwardsBoardmember
Jeremy CagleBoardmember
Judy De PrangBoardmember
Rusty BrazielBoardmember
Shannon ReidBoardmember
Shawnia PartridgeBoardmember
Stacy RascoBoardmember
Deborah StroudSecretary
Jan BentleyTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$83,964
Program Service Revenue
$22,680
Investment Income
$2,808
Other Revenue
$78,788
All Other Contributions
$83,964
Change in Net Assets
$-82,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,713
Salaries, Compensation, and Employee Benefits$107,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,255--$100,255
Occupancy$37,556--$37,556
Information Technology$32,869--$32,869
Depreciation Depletion$15,967--$15,967
Advertising$11,250--$11,250
Insurance$10,390--$10,390
All Other Expenses$9,790--$9,790
Payroll Taxes$7,569--$7,569
Office Expenses$3,655--$3,655
Other Expenses$2,808--$2,808
Fees for Services Accounting$746--$746
Travel$214--$214
Total Functional Expenses$270,537$0$0$270,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,413
Fundraising Direct Expenses$0
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, Part VI, Section B, Line 11B

“REGULAR BOARD MEETING”

Form 990, Part VI, Section C, Line 19

“Available upon request at the library”

Filing and Contact Details

Filer

Filer Name
Lillie Russell Memorial Library
EIN
75-2541500
Phone
9038821900
Address
200 EAST HUBBARD, LINDALE, TX 75771

Signing Officer

Name
Jan Bentley
Title
Treasurer
Phone
9032456261
Signed
2025-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Darcy Harris
Formed
1992
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Camp Tax & Wealth Partners LLC
Address
P O BOX 1450, LINDALE, TX 75771
Preparer
Gary W Camp
Phone
9038829261
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reserve account change 743.”

Raw XML AppendixShowing 400 of 401 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/ProgramServiceRevenueGrp/Desc0LIBRARY CARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FINES & LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2COPIES & FAXES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0504
IRS990/PYOtherExpensesAmt0128339
IRS990/PYOtherRevenueAmt073718
IRS990/PYProgramServiceRevenueAmt025359
IRS990/PYRevenuesLessExpensesAmt0-5729
IRS990/PYSalariesCompEmpBnftPaidAmt099902
IRS990/PYTotalExpensesAmt0228241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222512
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-82297
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0408246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt0547596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547596
IRS990ScheduleA/TotalSupportAmt0552073
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246082
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST AT THE LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESERVE ACCOUNT CHANGE 743.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0418883
IRS990/TotalAssetsEOYAmt0335347
IRS990/TotalAssetsGrp/BOYAmt0418883
IRS990/TotalAssetsGrp/EOYAmt0335347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083964
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04964
IRS990/TotalLiabilitiesEOYAmt02982
IRS990/TotalLiabilitiesGrp/BOYAmt04964
IRS990/TotalLiabilitiesGrp/EOYAmt02982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270537
IRS990/TotalProgramServiceRevenueAmt022680
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0214
IRS990/TravelGrp/TotalAmt0214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 EAST HUBBARD
IRS990/USAddress/CityNm0LINDALE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075771
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.LILLIERUSSELLLIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09032456261
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLIE RUSSELL MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0752541500
ReturnHeader/Filer/PhoneNum09038821900
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 EAST HUBBARD
ReturnHeader/Filer/USAddress/CityNm0LINDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272978374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMP TAX & WEALTH PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075771
ReturnHeader/PreparerPersonGrp/PhoneNum09038829261
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W CAMP
ReturnHeader/ReturnTs02025-05-13T12:54:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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