Civic Intelligence

T L L Temple Memorial Library & Archives

990T • Fiscal year 2020 • EIN 75-2902594

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2022

300 Park StreetDiboll, TX 75941-1633

(936) 829-5497

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$547,745
Expenses$410,281
Net Income$137,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

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

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
2022-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Justin Matthews CPA
Phone
9366346621
Raw XML Appendix67 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
IRS990T/BooksInCareOfDetail/PersonNm0KATHERINA CRAGER
IRS990T/BooksInCareOfDetail/PhoneNum09368295497
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 550
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DIBOLL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075941
IRS990T/BookValueAssetsEOYAmt04162289
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt093
IRS990TScheduleA/GrossReceiptsOrSalesAmt093
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt093
IRS990TScheduleA/NetOperatingLossDeductionAmt093
IRS990TScheduleA/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt093
IRS990TScheduleA/TotUnrltTrdBusIncmAmt093
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt093
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt093
IRS990T/TotalUBTIBeforeSection199AAmt093
IRS990T/TotalUBTIComputedAmt093
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINA CRAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR LIBRARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09368295497
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
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/PreparationDt02022-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN MATTHEWS CPA
ReturnHeader/ReturnTs02022-04-19T14:26:03-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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