Civic Intelligence

Tll Temple Memorial Library & Archives

EIN 75-2902594 • 501(c)3 • Diboll, TX

View Organization Page

Profile

To provide public library & archive services to the citizens of diboll at no charge.

300 Park StreetDiboll, TX 75941-1633

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,130,363

Down $1,614,382 (-43%) from 2023

Liabilities

Up

$22,025

Up $24,019 (+1205%) from 2023

Net Assets

Down

$2,108,338

Down $1,638,401 (-44%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

Down

$547,745

Down $370,710 (-40%) from 2023

Expenses

Down

$410,281

Down $755,332 (-65%) from 2023

Net Income

Up

$137,464

Up $384,622 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,156,722Liabilities 2011: $2,084Net Assets 2011: $5,154,6382011Assets 2012: $5,049,124Liabilities 2012: $4,441Net Assets 2012: $5,044,6832012Assets 2013: $5,067,946Liabilities 2013: $3,814Net Assets 2013: $5,064,1322013Assets 2014: $5,005,327Liabilities 2014: $4,738Net Assets 2014: $5,000,5892014Assets 2015: $4,934,546Liabilities 2015: $82Net Assets 2015: $4,934,4642015Assets 2016: $4,716,909Liabilities 2016: $67Net Assets 2016: $4,716,8422016Assets 2017: $4,613,957Liabilities 2017: $74Net Assets 2017: $4,613,8832017Assets 2018: $4,572,305Liabilities 2018: $199Net Assets 2018: $4,572,1062018Assets 2019: $4,367,933Liabilities 2019: $174Net Assets 2019: $4,367,7592019Assets 2020: $4,162,289Liabilities 2020: $15Net Assets 2020: $4,162,2742020Assets 2021: $4,044,816Liabilities 2021: $46Net Assets 2021: $4,044,7702021Assets 2022: $4,005,033Liabilities 2022: $5,679Net Assets 2022: $3,999,3542022Assets 2023: $3,744,745Liabilities 2023: -$1,994Net Assets 2023: $3,746,7392023Assets 2024: $2,130,363Liabilities 2024: $22,025Net Assets 2024: $2,108,3382024

Highlighted filing

2024

Assets$2,130,363
Liabilities$22,025
Net Assets$2,108,338
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $964,836Expenses 2011: $981,267Net Income 2011: -$16,4312011Expenses 2012: $954,8122012Revenue 2013: $983,049Expenses 2013: $963,600Net Income 2013: $19,4492013Revenue 2014: $954,556Expenses 2014: $1,018,099Net Income 2014: -$63,5432014Revenue 2015: $985,769Expenses 2015: $1,051,894Net Income 2015: -$66,1252015Revenue 2016: $878,931Expenses 2016: $1,096,553Net Income 2016: -$217,6222016Revenue 2017: $870,992Expenses 2017: $973,951Net Income 2017: -$102,9592017Revenue 2018: $955,149Expenses 2018: $996,926Net Income 2018: -$41,7772018Revenue 2019: $910,526Expenses 2019: $1,114,873Net Income 2019: -$204,3472019Revenue 2020: $853,055Expenses 2020: $1,058,540Net Income 2020: -$205,4852020Revenue 2021: $913,441Expenses 2021: $1,030,945Net Income 2021: -$117,5042021Revenue 2022: $1,013,631Expenses 2022: $1,059,047Net Income 2022: -$45,4162022Revenue 2023: $918,455Expenses 2023: $1,165,613Net Income 2023: -$247,1582023Revenue 2024: $547,745Expenses 2024: $410,281Net Income 2024: $137,4642024

Highlighted filing

2024

Revenue$547,745
Expenses$410,281
Net Income$137,464
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
$2,130,363
Liabilities
$22,025
Net assets
$2,108,338
Revenue
$547,745
Expenses
$410,281
Net income
$137,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.11$0.55$0.41$0.14
2023Summary only. Only limited summary data is available for this year.$3.74$0.00$3.75$0.92$1.17$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.01$4.00$1.01$1.06$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$0.91$1.03$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$0.85$1.06$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$0.91$1.11$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.96$1.00$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$0.87$0.97$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$0.88$1.10$0.22
2015Summary only. Only limited summary data is available for this year.$4.93$0.00$4.93$0.99$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.00$0.95$1.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.06$0.98$0.96$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.04$0.95
2011Summary only. Only limited summary data is available for this year.$5.16$0.00$5.15$0.96$0.98$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$553,522
Mission and Program Overview

Mission

To provide public library & archive services to the citizens of diboll at no charge.

Our mission is to serve as a dynamic hub of knowledge, discovery, and connection for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,750,990$1,598,652▼ $1,152,338
Savings and Temporary Cash Investments-$441,334-
Cash and Non-Interest-Bearing Accounts$993,755$79,033▼ $914,722
Total Assets$3,744,745$2,130,363▼ $1,614,382
Other Assets Total-$11,344-
Liabilities
Accounts Payable and Accrued Expenses$-1,994$22,025▲ $24,019
Total Liabilities$-1,994$22,025▲ $24,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,405,815$2,020,235▼ $1,385,580
Net Assets With Donor Restrictions$340,924$88,103▼ $252,821
Total Net Assets Fund Balance$3,746,739$2,108,338▼ $1,638,401
Total Liabilities and Net Assets / Fund Balance$3,744,745$2,130,363▼ $1,614,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,493,954$934,567$2,428,521
Land$104,698-$104,698
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Justin BarkleyOfficerFT$83,530$83,530

Board Members and Trustees

NameTitle
Katherina CragerChair Librar
Trey WilkersonVice Chairma
Annysue EmmonsDirector
Crystal WilliamsDirector
Marisa SalazarDirector
Maureen HafernikDirector
Blanca SanchezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$520,089
Program Service Revenue
$0
Investment Income
$1,341
Other Revenue
$26,315
All Other Contributions
$450,476
Change in Net Assets
$137,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,435
Other Expenses$183,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,665$14,229-$86,894
Current Officers, Directors, Trustees, and Key Employees$79,354$4,176-$83,530
Depreciation Depletion-$60,170-$60,170
Other Employee Benefits$19,009$8,147-$27,156
All Other Expenses$10,696$15,509-$26,205
Pension Plan Contributions$11,073$4,746-$15,819
Payroll Taxes$9,125$3,911-$13,036
Other Expenses$11,818$23,082-$11,818
Information Technology$4,876$4,876-$9,752
Office Expenses-$8,555-$8,555
Fees for Services Accounting-$6,739-$6,739
Insurance-$848-$848
Total Functional Expenses$255,293$154,988$0$410,281
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
Backup withholding compliance
Yes
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

“A copy of the form 990 is provided to the organization's chairman and library director to review prior to filing of the return. A copy is provided to other members of the governing body upon request.”

Form 990, Page 6, Part VI, Line 19

“Disclosure of certain governing documents are made to the public upon request. Financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Tll Temple Memorial Library
EIN
75-2902594
Phone
9368295497
Address
300 PARK STREET, DIBOLL, TX 75941-1633

Signing Officer

Name
Katherina Crager
Title
Chair Library
Phone
9368295497
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherina Crager
Formed
1961
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Cri Advisors LLC
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Eric a Carver CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The history center split in 2024 -1,775,865”

Raw XML Appendix381 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S CHAIRMAN AND LIBRARY DIRECTOR TO REVIEW PRIOR TO FILING OF THE RETURN. A COPY IS PROVIDED TO OTHER MEMBERS OF THE GOVERNING BODY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF CERTAIN GOVERNING DOCUMENTS ARE MADE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HISTORY CENTER SPLIT IN 2024 -1,775,865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINA CRAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR LIBRARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09368295497
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TLL TEMPLE MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& ARCHIVES
ReturnHeader/Filer/BusinessNameControlTxt0TLLT
ReturnHeader/Filer/EIN0752902594
ReturnHeader/Filer/PhoneNum09368295497
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0DIBOLL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC A CARVER CPA
ReturnHeader/ReturnTs02025-11-13T17:08:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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