Civic Intelligence

T L L Temple Memorial Library & Archives

990 • Fiscal year 2012 • EIN 75-2902594

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A

View Organization Page

300 Park Street75941
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,049,124

Down $107,598 (-2.1%) from 2011

Net Assets

Down

$5,044,683

Down $109,955 (-2.1%) from 2011

Liabilities

Up

$4,441

Up $2,357 (+113%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$954,812

Down $26,455 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2012

Assets$5,049,124
Liabilities$4,441
Net Assets$5,044,683
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$954,812
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Gross Receipts
$850,198
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
75-2902594
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IRS990ScheduleO/GeneralExplanation/Explanation1UNIVERSITY SPACE FOUNDATION: Column (A) - Total = $1998; Column (B) - Program Services = $1998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2uNITED WAY - SPECIAL GRANT: Column (A) - Total = $3436; Column (B) - Program Services = $3436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3TOCKER FOUNDATION: Column (A) - Total = $6150; Column (B) - Program Services = $6150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4SECURITY MONITORING: Column (A) - Total = $252; Column (B) - Program Services = $0; Column (C) - Management & General = $252; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Printing and Publications: Column (A) - Total = $5693; Column (B) - Program Services = $5693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Postage and Shipping: Column (A) - Total = $2513; Column (B) - Program Services = $0; Column (C) - Management & General = $2513; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7PINEYWOODS FOUNDATION: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8PHOTOGRAPHIC PRINTING: Column (A) - Total = $707; Column (B) - Program Services = $707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Other: Column (A) - Total = $660; Column (B) - Program Services = $0; Column (C) - Management & General = $660; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10MISCELLANEOUS: Column (A) - Total = $1632; Column (B) - Program Services = $0; Column (C) - Management & General = $1632; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11MAINTENANCE: Column (A) - Total = $10661; Column (B) - Program Services = $0; Column (C) - Management & General = $10661; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12LIBRARY PROGRAMS: Column (A) - Total = $4008; Column (B) - Program Services = $4008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13LIBRARIAN EXPENSE: Column (A) - Total = $3156; Column (B) - Program Services = $3156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14JANITORIAL SERVICE: Column (A) - Total = $6550; Column (B) - Program Services = $0; Column (C) - Management & General = $6550; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15FURNITURE EXPENSE: Column (A) - Total = $374; Column (B) - Program Services = $0; Column (C) - Management & General = $374; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16EXHIBITS: Column (A) - Total = $1116; Column (B) - Program Services = $0; Column (C) - Management & General = $1116; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17DUES/JOURNALS/SUBSCRIPTIONS: Column (A) - Total = $1932; Column (B) - Program Services = $0; Column (C) - Management & General = $1932; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18DIBOLL HOUSING FOUNDATION: Column (A) - Total = $6350; Column (B) - Program Services = $6350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19COPIER EXPENSE: Column (A) - Total = $1732; Column (B) - Program Services = $0; Column (C) - Management & General = $1732; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20cOMPUTER sUPPORT: Column (A) - Total = $6706; Column (B) - Program Services = $0; Column (C) - Management & General = $6706; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21COMPUTER EXPENSE: Column (A) - Total = $7007; Column (B) - Program Services = $3503; Column (C) - Management & General = $3504; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22BUILDING RENOVATION: Column (A) - Total = $5086; Column (B) - Program Services = $0; Column (C) - Management & General = $5086; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation23BOOKS, AUDIO VISUAL & ARTICLES: Column (A) - Total = $16868; Column (B) - Program Services = $16868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation24BOOK BINDING & PROCESSING: Column (A) - Total = $728; Column (B) - Program Services = $728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation25AMERICAN LIBRARY ASSOCIATION: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation26Disclosure of certain governing documents are made to the public upon request. Financial statements are not made available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation27A 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/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,049,124
Liabilities
$4,441
Net assets
$5,044,683
Revenue
-
Expenses
$954,812
Net income
-
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