Civic Intelligence

Decatur Library Foundation

990 • Fiscal year 2019 • EIN 75-3050198

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization ProfileN/A
1700 Highway 51 SouthDecatur, TX 76234

(940) 393-0290

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$993,466

Up $938,035 (+1692%) from 2014

Net Assets

Up

$993,466

Up $938,035 (+1692%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin99th percentile

Revenue

Up

$938,927

Up $924,453 (+6387%) from 2014

Expenses

Up

$23,612

Up $14,581 (+161%) from 2014

Net Income

Up

$915,315

Up $909,872 (+16716%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $36,277Net Assets 2010: $36,2772010Assets 2011: $14,847Net Assets 2011: $14,8472011Assets 2012: $45,462Net Assets 2012: $45,4622012Assets 2013: $49,988Net Assets 2013: $49,9882013Assets 2014: $55,431Net Assets 2014: $55,4312014Assets 2019: $993,466Liabilities 2019: $0Net Assets 2019: $993,4662019Assets 2022: $1,189,757Liabilities 2022: $0Net Assets 2022: $1,189,7572022Assets 2023: $1,242,026Liabilities 2023: $0Net Assets 2023: $1,242,0262023Assets 2024: $1,242,360Liabilities 2024: $0Net Assets 2024: $1,242,3602024

Highlighted filing

2019

Assets$993,466
Liabilities$0
Net Assets$993,466
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $15,710Expenses 2010: $7,719Net Income 2010: $7,9912010Revenue 2011: $14,962Expenses 2011: $36,393Net Income 2011: -$21,4312011Revenue 2012: $41,031Expenses 2012: $10,416Net Income 2012: $30,6152012Revenue 2013: $13,059Expenses 2013: $8,535Net Income 2013: $4,5242013Revenue 2014: $14,474Expenses 2014: $9,031Net Income 2014: $5,4432014Revenue 2019: $938,927Expenses 2019: $23,612Net Income 2019: $915,3152019Revenue 2022: $154,973Expenses 2022: $8,709Net Income 2022: $146,2642022Revenue 2023: $225,751Expenses 2023: $173,482Net Income 2023: $52,2692023Revenue 2024: $94,839Expenses 2024: $94,505Net Income 2024: $3342024

Highlighted filing

2019

Revenue$938,927
Expenses$23,612
Net Income$915,315
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$938,927
Mission and Program Overview

Mission

The purpose of the foundation is to enhance the decatur public library by pursuing and accepting gifts, grants, and endowments consistent with its designation under the internal revenue code as a 501(c)(3) organization, to benefit library service in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$904,449-
Savings and Temporary Cash Investments$10,323$45,669▲ $35,346
Cash and Non-Interest-Bearing Accounts$67,509$43,029▼ $24,480
Land, Buildings, and Equipment, Net$956$319▼ $637
Total Assets$78,788$993,466▲ $914,678
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,788$993,466▲ $914,678
Total Net Assets Fund Balance$78,788$993,466▲ $914,678
Total Liabilities and Net Assets / Fund Balance$78,788$993,466▲ $914,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$319$6,819$7,138
Other Securities$904,449--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Trumanell MaplesPresident
Dixie RangeDirector
Fonda FoxDirector
Lisa EuchnerDirector
Marcy PerrinDirector
Marilyn BlaggDirector
Rachel RiveraDirector
Ray BrannanDirector
Sally FlorianDirector
Eric VincentLibrary Boar
Patricia PetersLibrary Dire
Brit ChambersSecretary
Jerry HowardTreasurer
Chuck HeaberlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$936,097
Program Service Revenue
$1,872
Investment Income
$958
Other Revenue
$0
All Other Contributions
$935,667
Change in Net Assets
$915,315

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Miscellaneous1$904,449
Total Noncash Contributions1$904,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,631
Grants and Similar Amounts Paid$9,981
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,981--$9,981
Other Expenses$457$1,230-$457
All Other Expenses$265$104-$369
Advertising$362--$362
Total Functional Expenses$22,278$1,334$0$23,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Awe Learning---$9,981
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Members nominate/elect members of the governing body at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The form 990ez was reviewed by the director and the board prior to submission to the internal revenue service”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Decatur Library Foundation
EIN
75-3050198
Phone
9403930290
Address
1700 HIGHWAY 51 SOUTH, DECATUR, TX 76234

Signing Officer

Name
Patricia Peters
Title
Library Director
Phone
9403930290
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Peters
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Siegmund Gottlieb & Ekstrand LLC
Address
PO BOX 1989, DECATUR, TX 76234-6155
Preparer
M Scott Siegmund CPA
Phone
9406262062
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the foundation is to enhance the decatur public library by pursuing and accepting gifts, grants, and endowments consistent with its designation under the internal revenue code as a 501(c)(3) organization, to benefit library service in the community.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -637”

Raw XML Appendix375 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990EZ WAS REVIEWED BY THE DIRECTOR AND THE BOARD PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$993,466
Liabilities
$0
Net assets
$993,466
Revenue
$938,927
Expenses
$23,612
Net income
$915,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.09$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.23$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.15$0.01$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.94$0.02$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.04$0.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.02$0.01$0.01