Civic Intelligence

T L L Temple Memorial Library & Archives

990 • Fiscal year 2019 • EIN 75-2902594

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$103,777

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$4,367,933

Down $204,372 (-4.5%) from 2018

Net Assets

Down

$4,367,759

Down $204,347 (-4.5%) from 2018

Liabilities

Down

$174

Down $25 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin12th percentile

Revenue

Down

$910,526

Down $44,623 (-4.7%) from 2018

Expenses

Up

$1,114,873

Up $117,947 (+12%) from 2018

Net Income

Down

-$204,347

Down $162,570 (-389%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$4,367,933
Liabilities$174
Net Assets$4,367,759
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$910,526
Expenses$1,114,873
Net Income-$204,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$915,948
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$3,364,364$3,240,579▼ $123,785
Cash and Non-Interest-Bearing Accounts$1,207,941$1,127,354▼ $80,587
Total Assets$4,572,305$4,367,933▼ $204,372
Liabilities
Accounts Payable and Accrued Expenses$199$174▼ $25
Total Liabilities$199$174▼ $25
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,815,973$2,736,131▼ $79,842
Net Assets Without Donor Restrictions$1,756,133$1,631,628▼ $124,505
Total Net Assets Fund Balance$4,572,106$4,367,759▼ $204,347
Total Liabilities and Net Assets / Fund Balance$4,572,305$4,367,933▼ $204,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,068,076$1,003,441$4,071,517
Other Land Buildings$29,260$358,268$387,528
Land$143,243-$143,243
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan GerlandOfficerFT$103,777$103,777
Justin BarkleyOfficerFT$61,376$61,376

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
$901,393
Program Service Revenue
$40
Investment Income
$7,831
Other Revenue
$1,262
All Other Contributions
$865,159
Change in Net Assets
$-204,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,526
Total Revenue per Audited Statements
$910,526
Total Revenue per Form 990
$910,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,807
Other Expenses$458,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,323$25,662-$362,985
Current Officers, Directors, Trustees, and Key Employees-$165,153-$165,153
Depreciation Depletion-$133,010-$133,010
All Other Expenses$64,372$55,536-$119,908
Other Employee Benefits-$46,405-$46,405
Pension Plan Contributions$32,952$9,019-$41,971
Payroll Taxes$25,632$14,661-$40,293
Other Expenses-$22,090-$22,090
Fees for Services Accounting-$17,414-$17,414
Travel-$496-$496
Total Functional Expenses$460,279$654,594$0$1,114,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,114,873
Total Expenses per Audited Statements$1,114,873
Total Expenses per Form 990$1,114,873
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 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
Treasurer
Phone
9368295497
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherina Crager
Formed
1961
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
16

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

“Repairs & maintenance 0 17,244 0 books, audio visuals 15,473 0 0 other donations 12,286 0 0 janitorial service 0 12,003 0 computer expense 5,652 5,653 0 supplies 0 9,916 0 printing 7,176 0 0 aeced program expense 6,403 0 0 temple inland foundation 5,329 0 0 librarian expense 5,146 0 0 staff training 0 5,137 0 diboll youth committee 4,691 0 0 postage and shipping 0 1,923 0 dues/journal subscriptio 0 1,820 0 copier expense 0 1,289 0 tocker foundation 1,147 0 0 book binding & processing 456 0 0 exhibits 315 0 0 photographic printing 298 0 0 furniture & fixtures 0 280 0 security monitoring 0 271 0 total 64,372 55,536 0”

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/OtherExpensesGrp/TotalAmt237511
IRS990/OtherExpensesGrp/TotalAmt322090
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04415
IRS990/OtherRevenueTotalAmt04415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362985
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014661
IRS990/PayrollTaxesGrp/ProgramServicesAmt025632
IRS990/PayrollTaxesGrp/TotalAmt040293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032952
IRS990/PensionPlanContributionsGrp/TotalAmt041971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHERINA CRAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0944793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06365
IRS990/PYOtherExpensesAmt0425214
IRS990/PYOtherRevenueAmt03679
IRS990/PYProgramServiceRevenueAmt0312
IRS990/PYRevenuesLessExpensesAmt0-41777
IRS990/PYSalariesCompEmpBnftPaidAmt0571712
IRS990/PYTotalExpensesAmt0996926
IRS990/PYTotalRevenueAmt0955149
IRS990/ReconcilationRevenueExpnssAmt0-204347
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1401
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03068076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01003441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04071517
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesSubtotalAmt01114873
IRS990ScheduleD/LandGrp/BookValueAmt0143243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0358268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0387528
IRS990ScheduleD/RevenueSubtotalAmt0910526
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/TotalBookValueLandBuildingsAmt03240579
IRS990ScheduleD/TotalExpensesPerForm990Amt01114873
IRS990ScheduleD/TotalRevenuePerForm990Amt0910526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0910526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01114873
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/ExplanationTxt2REPAIRS & MAINTENANCE 0 17,244 0 BOOKS, AUDIO VISUALS 15,473 0 0 OTHER DONATIONS 12,286 0 0 JANITORIAL SERVICE 0 12,003 0 COMPUTER EXPENSE 5,652 5,653 0 SUPPLIES 0 9,916 0 PRINTING 7,176 0 0 AECED PROGRAM EXPENSE 6,403 0 0 TEMPLE INLAND FOUNDATION 5,329 0 0 LIBRARIAN EXPENSE 5,146 0 0 STAFF TRAINING 0 5,137 0 DIBOLL YOUTH COMMITTEE 4,691 0 0 POSTAGE AND SHIPPING 0 1,923 0 DUES/JOURNAL SUBSCRIPTIO 0 1,820 0 COPIER EXPENSE 0 1,289 0 TOCKER FOUNDATION 1,147 0 0 BOOK BINDING & PROCESSING 456 0 0 EXHIBITS 315 0 0 PHOTOGRAPHIC PRINTING 298 0 0 FURNITURE & FIXTURES 0 280 0 SECURITY MONITORING 0 271 0 TOTAL 64,372 55,536 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04572305
IRS990/TotalAssetsEOYAmt04367933
IRS990/TotalAssetsGrp/BOYAmt04572305
IRS990/TotalAssetsGrp/EOYAmt04367933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0901393
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0654594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460279
IRS990/TotalFunctionalExpensesGrp/TotalAmt01114873
IRS990/TotalGrossUBIAmt0-1752
IRS990/TotalLiabilitiesBOYAmt0199
IRS990/TotalLiabilitiesEOYAmt0174
IRS990/TotalLiabilitiesGrp/BOYAmt0199
IRS990/TotalLiabilitiesGrp/EOYAmt0174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04572106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04367759
IRS990/TotalProgramServiceExpensesAmt0460279
IRS990/TotalProgramServiceRevenueAmt040
IRS990/TotalReportableCompFromOrgAmt0165153
IRS990/TotalRevenueGrp/ExclusionAmt06430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0910526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04572305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04367933
IRS990/TravelGrp/ManagementAndGeneralAmt0496
IRS990/TravelGrp/TotalAmt0496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 550
IRS990/USAddress/CityNm0DIBOLL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075941
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINA CRAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09368295497
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,367,933
Liabilities
$174
Net assets
$4,367,759
Revenue
$910,526
Expenses
$1,114,873
Net income
-$204,347
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
2019Detailed filing. Detailed filing data is available for this year.$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