Civic Intelligence

T L L Temple Memorial Library & Archives

990 • Fiscal year 2017 • EIN 75-2902594

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A

View Organization Page

300 Park StreetDiboll, TX 75941-1633

(936) 829-5497

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,088

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,613,957

Down $102,952 (-2.2%) from 2016

Net Assets

Down

$4,613,883

Down $102,959 (-2.2%) from 2016

Liabilities

Up

$74

Up $7 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin19th percentile

Revenue

Down

$870,992

Down $7,939 (-0.9%) from 2016

Expenses

Down

$973,951

Down $122,602 (-11%) from 2016

Net Income

Up

-$102,959

Up $114,663 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$4,613,957
Liabilities$74
Net Assets$4,613,883
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$870,992
Expenses$973,951
Net Income-$102,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$877,364
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,606,357$3,497,968▼ $108,389
Cash and Non-Interest-Bearing Accounts$1,109,756$1,115,989▲ $6,233
Prepaid Expenses and Deferred Charges$796--
Total Assets$4,716,909$4,613,957▼ $102,952
Liabilities
Accounts Payable and Accrued Expenses$67$74▲ $7
Total Liabilities$67$74▲ $7
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,844,474$2,785,761▼ $58,713
Unrestricted Net Assets$1,856,368$1,828,122▼ $28,246
Permanently Rstr Net Assets$16,000--
Total Net Assets Fund Balance$4,716,842$4,613,883▼ $102,959
Total Liabilities and Net Assets / Fund Balance$4,716,909$4,613,957▼ $102,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,306,411$884,342$4,190,753
Other Land Buildings$48,314$376,757$425,071
Land$143,243-$143,243
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan GerlandOfficerFT$98,088$98,088
Justin BarkleyOfficerFT$49,140$49,140

Board Members and Trustees

NameTitle
Kathy SampleChair Librar
Pete SmartVice Chairma
Crystal WilliamsDirector
Ellen TempleDirector
James RhoneDirector
John McclainDirector
Laura HobbsDirector
Linda MaxeyDirector
Sally MacherSecretary
Katherina CragerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$868,891
Program Service Revenue
$2,307
Investment Income
$1,305
Other Revenue
$-1,511
All Other Contributions
$837,256
Change in Net Assets
$-102,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,346
Salaries, Compensation, and Employee Benefits$483,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,030$24,496-$285,526
Current Officers, Directors, Trustees, and Key Employees-$147,228-$147,228
All Other Expenses$69,911$71,964-$141,875
Depreciation Depletion-$140,547-$140,547
Payroll Taxes$19,206$13,316-$32,522
Other Expenses-$32,089-$32,089
Pension Plan Contributions$11,441$6,888-$18,329
Fees for Services Accounting-$13,024-$13,024
Office Expenses$4,582--$4,582
Travel-$1,166-$1,166
Total Functional Expenses$366,170$607,781$0$973,951
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Kathy Sample
Title
Chair Library
Phone
9368295497
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Sample
Formed
1961
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Justin Matthews CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Janitorial service 0 17,922 0 aeced program expense 17,059 0 0 books, audio visuals 15,340 0 0 computer expense 7,497 7,497 0 library programs 14,891 0 0 supplies 0 10,804 0 workers compensation 0 10,258 0 maintenance 0 9,333 0 edge implementation 0 7,956 0 diboll youth committee 6,597 0 0 librarian expense 4,019 0 0 postage and shipping 0 2,409 0 miscellaneous 0 1,874 0 dues/journals/subscriptio 0 1,781 0 other donations 1,492 0 0 temple inland foundation 1,015 0 0 copier expense 0 991 0 book binding & processing 904 0 0 funiture expense 0 841 0 photographic printing 462 0 0 lufkin industries collect 423 0 0 security monitoring 0 264 0 keller audio collection 212 0 0 exhibits 0 34 0 total 69,911 71,964 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 140,547”

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“Collection items acquired through donation are not capitalized. The collections are made up of photographs, manuscripts, and artifacts that are held for educational purposes. Each of the items are cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously.”

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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013316
IRS990/PayrollTaxesGrp/ProgramServicesAmt019206
IRS990/PayrollTaxesGrp/TotalAmt032522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011441
IRS990/PensionPlanContributionsGrp/TotalAmt018329
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0796
IRS990/PrincipalOfficerNm0KATHY SAMPLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0980208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02143
IRS990/PYOtherExpensesAmt0493535
IRS990/PYOtherRevenueAmt0-1578
IRS990/PYProgramServiceRevenueAmt04996
IRS990/PYRevenuesLessExpensesAmt0-66125
IRS990/PYSalariesCompEmpBnftPaidAmt0558359
IRS990/PYTotalExpensesAmt01051894
IRS990/PYTotalRevenueAmt0985769
IRS990/ReconcilationRevenueExpnssAmt0-102959
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2352
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02307
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAVE CASH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751104344
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF DIBOLL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03306411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0884342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04190753
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0143243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0376757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0425071
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTION ITEMS ACQUIRED THROUGH DONATION ARE NOT CAPITALIZED. THE COLLECTIONS ARE MADE UP OF PHOTOGRAPHS, MANUSCRIPTS, AND ARTIFACTS THAT ARE HELD FOR EDUCATIONAL PURPOSES. EACH OF THE ITEMS ARE CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03497968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2JANITORIAL SERVICE 0 17,922 0 AECED PROGRAM EXPENSE 17,059 0 0 BOOKS, AUDIO VISUALS 15,340 0 0 COMPUTER EXPENSE 7,497 7,497 0 LIBRARY PROGRAMS 14,891 0 0 SUPPLIES 0 10,804 0 WORKERS COMPENSATION 0 10,258 0 MAINTENANCE 0 9,333 0 EDGE IMPLEMENTATION 0 7,956 0 DIBOLL YOUTH COMMITTEE 6,597 0 0 LIBRARIAN EXPENSE 4,019 0 0 POSTAGE AND SHIPPING 0 2,409 0 MISCELLANEOUS 0 1,874 0 DUES/JOURNALS/SUBSCRIPTIO 0 1,781 0 OTHER DONATIONS 1,492 0 0 TEMPLE INLAND FOUNDATION 1,015 0 0 COPIER EXPENSE 0 991 0 BOOK BINDING & PROCESSING 904 0 0 FUNITURE EXPENSE 0 841 0 PHOTOGRAPHIC PRINTING 462 0 0 LUFKIN INDUSTRIES COLLECT 423 0 0 SECURITY MONITORING 0 264 0 KELLER AUDIO COLLECTION 212 0 0 EXHIBITS 0 34 0 TOTAL 69,911 71,964 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 140,547
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02844474
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02785761
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04716909
IRS990/TotalAssetsEOYAmt04613957
IRS990/TotalAssetsGrp/BOYAmt04716909
IRS990/TotalAssetsGrp/EOYAmt04613957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0868891
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0607781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0973951
IRS990/TotalGrossUBIAmt0-1166
IRS990/TotalLiabilitiesBOYAmt067
IRS990/TotalLiabilitiesEOYAmt074
IRS990/TotalLiabilitiesGrp/BOYAmt067
IRS990/TotalLiabilitiesGrp/EOYAmt074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04716842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04613883
IRS990/TotalProgramServiceExpensesAmt0366170
IRS990/TotalProgramServiceRevenueAmt02307
IRS990/TotalReportableCompFromOrgAmt0147228
IRS990/TotalRevenueGrp/ExclusionAmt0-1047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04716909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04613957
IRS990/TravelGrp/ManagementAndGeneralAmt01166
IRS990/TravelGrp/TotalAmt01166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01856368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01828122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03322 FM 1818
IRS990/USAddress/CityNm0DIBOLL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075941
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SAMPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR LIBRARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09368295497
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TLL TEMPLE MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& ARCHIVES
ReturnHeader/Filer/BusinessNameControlTxt0TLLT
ReturnHeader/Filer/EIN0752902594
ReturnHeader/Filer/PhoneNum09368295497
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,613,957
Liabilities
$74
Net assets
$4,613,883
Revenue
$870,992
Expenses
$973,951
Net income
-$102,959
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
2017Detailed filing. Detailed filing data is available for this year.$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