Civic Intelligence

Decatur Library Foundation

990 • Fiscal year 2022 • EIN 75-3050198

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 20, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,189,757

Up $196,291 (+20%) from 2019

Net Assets

Up

$1,189,757

Up $196,291 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Down

$154,973

Down $783,954 (-83%) from 2019

Expenses

Down

$8,709

Down $14,903 (-63%) from 2019

Net Income

Down

$146,264

Down $769,051 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2022

Assets$1,189,757
Liabilities$0
Net Assets$1,189,757
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

2022

Revenue$154,973
Expenses$8,709
Net Income$146,264
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$157,802
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$967,954$997,575▲ $29,621
Cash and Non-Interest-Bearing Accounts$13,973$129,984▲ $116,011
Savings and Temporary Cash Investments$61,566$62,198▲ $632
Total Assets$1,043,493$1,189,757▲ $146,264
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,493$1,189,757▲ $146,264
Total Net Assets Fund Balance$1,043,493$1,189,757▲ $146,264
Total Liabilities and Net Assets / Fund Balance$1,043,493$1,189,757▲ $146,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,138$7,138
Other Securities$997,575--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Trumanell MaplesPresident
Chuck HeaberlinDirector
Dixie RangeDirector
Emily PivodaDirector
Fonda FoxDirector
Jerry HowardDirector
Lesley NivensDirector
Linda WhiddonDirector
Lisa EuchnerDirector
Marcy PerrinDirector
Marilyn BlaggDirector
Eric VincentLibrary Boar
Dawn WilbertLibrary Dire
Jennifer FeatherstonSecretary
Diane HowellTreasurer
Lisa RomineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,529
Program Service Revenue
$4,831
Investment Income
$30,252
Other Revenue
$2,361
All Other Contributions
$116,034
Change in Net Assets
$146,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,709
Total Fundraising Expense$5,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$568-$289$857
Other Expenses$390$426$5,526$390
Advertising$150--$150
Total Functional Expenses$1,108$1,786$5,815$8,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,190
Fundraising Direct Expenses$2,829
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
Dawn Wilbert
Title
Library Director
Phone
9403930290
Signed
2023-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Wilbert
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Siegmund & Ekstrand LLC
Address
PO BOX 1989, DECATUR, TX 76234-6155
Preparer
Maria a Ekstrand 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS NOMINATE/ELECT MEMBERS OF THE GOVERNING BODY AT THE ANNUAL MEETING.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,757
Liabilities
$0
Net assets
$1,189,757
Revenue
$154,973
Expenses
$8,709
Net income
$146,264
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