Civic Intelligence

T L L Temple Memorial Library & Archives

990 • Fiscal year 2020 • EIN 75-2902594

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,737

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.7%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$4,162,289

Down $205,644 (-4.7%) from 2019

Net Assets

Down

$4,162,274

Down $205,485 (-4.7%) from 2019

Liabilities

Down

$15

Down $159 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin14th percentile

Revenue

Down

$853,055

Down $57,471 (-6.3%) from 2019

Expenses

Down

$1,058,540

Down $56,333 (-5.1%) from 2019

Net Income

Down

-$205,485

Down $1,138 (-0.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$4,162,289
Liabilities$15
Net Assets$4,162,274
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$853,055
Expenses$1,058,540
Net Income-$205,485
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$855,610
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$3,240,579$3,118,795▼ $121,784
Cash and Non-Interest-Bearing Accounts$1,127,354$1,043,494▼ $83,860
Total Assets$4,367,933$4,162,289▼ $205,644
Liabilities
Accounts Payable and Accrued Expenses$174$15▼ $159
Total Liabilities$174$15▼ $159
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,736,131$2,602,866▼ $133,265
Net Assets Without Donor Restrictions$1,631,628$1,559,408▼ $72,220
Total Net Assets Fund Balance$4,367,759$4,162,274▼ $205,485
Total Liabilities and Net Assets / Fund Balance$4,367,933$4,162,289▼ $205,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,951,304$1,756,137$4,707,441
Other Land Buildings$24,248$365,077$389,325
Land$143,243-$143,243
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan GerlandOfficerFT$101,737$101,737
Justin BarkleyOfficerFT$62,814$62,814

Board Members and Trustees

NameTitle
Katherina CragerChair Librar
Pete SmartVice Chairma
Crystal WilliamsDirector
Ellen TempleDirector
James RhoneDirector
John McclainDirector
Kathy SampleDirector
Sally MacherDirector
Laura HobbsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$847,630
Program Service Revenue
$90
Investment Income
$4,413
Other Revenue
$922
All Other Contributions
$814,592
Change in Net Assets
$-205,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,263
Other Expenses$406,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,044$26,400-$361,444
Current Officers, Directors, Trustees, and Key Employees-$164,551-$164,551
Depreciation Depletion-$126,724-$126,724
All Other Expenses$52,137$50,925-$103,062
Pension Plan Contributions$25,715$17,499-$43,214
Other Employee Benefits-$42,648-$42,648
Payroll Taxes$25,721$14,685-$40,406
Other Expenses$41,202$15,129-$15,129
Fees for Services Accounting-$13,335-$13,335
Travel$262--$262
Total Functional Expenses$586,644$471,896$0$1,058,540
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
Chair Library
Phone
9368295497
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherina Crager
Formed
1961
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

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

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part iii, line 1a - terms for not reporting assets per sfas 116 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYSalariesCompEmpBnftPaidAmt0656807
IRS990/PYTotalExpensesAmt01114873
IRS990/PYTotalRevenueAmt0910526
IRS990/ReconcilationRevenueExpnssAmt0-205485
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IRS990/RentalIncomeOrLossGrp/RealAmt0-2455
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02951304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01756137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04707441
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0143243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0365077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0389325
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03118795
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04162289
IRS990/TotalAssetsGrp/BOYAmt04367933
IRS990/TotalAssetsGrp/EOYAmt04162289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0847630
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0471896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586644
IRS990/TotalFunctionalExpensesGrp/TotalAmt01058540
IRS990/TotalGrossUBIAmt093
IRS990/TotalLiabilitiesBOYAmt0174
IRS990/TotalLiabilitiesEOYAmt015
IRS990/TotalLiabilitiesGrp/BOYAmt0174
IRS990/TotalLiabilitiesGrp/EOYAmt015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04367759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04162274
IRS990/TotalProgramServiceExpensesAmt0586644
IRS990/TotalProgramServiceRevenueAmt090
IRS990/TotalReportableCompFromOrgAmt0164551
IRS990/TotalRevenueGrp/ExclusionAmt01958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0853055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04367933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04162289
IRS990/TravelGrp/ProgramServicesAmt0262
IRS990/TravelGrp/TotalAmt0262
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DIBOLL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075941
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINA CRAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR LIBRARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09368295497
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0759411633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN MATTHEWS CPA
ReturnHeader/ReturnTs02021-09-01T13:51:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,162,289
Liabilities
$15
Net assets
$4,162,274
Revenue
$853,055
Expenses
$1,058,540
Net income
-$205,485
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
2020Detailed filing. Detailed filing data is available for this year.$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