Civic Intelligence

Schulenburg Library Foundation Inc

EIN 75-3127226 • 501(c)3 • Schulenburg, TX

Profile

Construction, development and operation of schulenburg, tx public library

1008 Rightmer LnSchulenburg, TX 78956

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$189,740

Up $113,085 (+148%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$189,740

Up $113,085 (+148%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$73,903

Up $54,962 (+290%) from 2013

Expenses

Down

$0

Down $15,352 (-100%) from 2013

Net Income

Up

$73,903

Up $70,314 (+1959%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $180,189Liabilities 2010: $02010Assets 2011: $118,770Liabilities 2011: $02011Assets 2012: $73,066Liabilities 2012: $0Net Assets 2012: $73,0662012Assets 2013: $76,655Liabilities 2013: $0Net Assets 2013: $76,6552013Assets 2021: $189,740Liabilities 2021: $0Net Assets 2021: $189,7402021

Highlighted filing

2021

Assets$189,740
Liabilities$0
Net Assets$189,740
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: -$7,485Expenses 2010: $149,910Net Income 2010: -$157,3952010Revenue 2011: $25,315Expenses 2011: $86,734Net Income 2011: -$61,4192011Revenue 2012: $21,907Expenses 2012: $67,611Net Income 2012: -$45,7042012Revenue 2013: $18,941Expenses 2013: $15,352Net Income 2013: $3,5892013Revenue 2021: $73,903Expenses 2021: $0Net Income 2021: $73,9032021

Highlighted filing

2021

Revenue$73,903
Expenses$0
Net Income$73,903
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$189,740
Liabilities
$0
Net assets
$189,740
Revenue
$73,903
Expenses
$0
Net income
$73,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.74$0.00$0.74
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.19$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.22$0.68$0.46
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$0.25$0.87$0.61
2010Summary only. Only limited summary data is available for this year.$1.80$0.00$0.07$1.50$1.57
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$26,940
Mission and Program Overview

Mission

To operate a public library

Construction, development and operation of schulenburg, tx public library

Program Services

DescriptionGrantsExpenses
CONSTRUCTION, BOOKS, COMPUTER EQUIPMENT FOR NEW LIBRARY FACILITY IN SCHULENBURG, TX$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE HOLLEPresidentPT$0--
ANN ARBOUR1st Vice President-$0--
JON BEEBE2nd Vice President-$0--
AUDREY SMYTHSecretary-$0--
DIANA MIKESKYTreasurer-$0--
Filing and Contact Details

Filer

EIN
75-3127226
Phone
9795618873

Signing Officer

Name
Lynne Holle
Title
President
Phone
9795618873
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Melanie Rutledge
Phone
5124199644
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: fayette bank. Amount: 191.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: summer reading program. Amount: 577. Description: library facility - puppet theatre. Amount: 574. Description: library facility - computer system - hdwe & software. Amount: 200. Description: library operations - other expenditures. Amount: 21. Description: library facility - books and dvd expense. Amount: 12470. Description: library facility - other expenditures. Amount: 304. Total to form 990-ez, line 16: 14146.”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09795618873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101008 RIGHTMER LN
IRS990EZ/BooksInCareOfDetail/USAddress/City0SCHULENBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018750
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076655
IRS990EZ/FundraisingGrossIncomeAmt07999
IRS990EZ/GrossReceiptsAmt026940
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0191
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076655
IRS990EZ/OccupancyRentUtltsAndMaintAmt041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE HOLLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN ARBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON BEEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDREY SMYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA MIKESKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCTION, DEVELOPMENT AND OPERATION OF SCHULENBURG, TX PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION, BOOKS, COMPUTER EQUIPMENT FOR NEW LIBRARY FACILITY IN SCHULENBURG, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07999
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015352
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018941
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44190
IRS990ScheduleA/PublicSupportPY170Pct00.46980
IRS990ScheduleA/PublicSupportTotal170Amt058689
IRS990ScheduleA/SubstantialContributorsTotAmt066120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124809
IRS990ScheduleA/TotalSupportAmt0132807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FAYETTE BANK. AMOUNT: 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUMMER READING PROGRAM. AMOUNT: 577. DESCRIPTION: LIBRARY FACILITY - PUPPET THEATRE. AMOUNT: 574. DESCRIPTION: LIBRARY FACILITY - COMPUTER SYSTEM - HDWE & SOFTWARE. AMOUNT: 200. DESCRIPTION: LIBRARY OPERATIONS - OTHER EXPENDITURES. AMOUNT: 21. DESCRIPTION: LIBRARY FACILITY - BOOKS AND DVD EXPENSE. AMOUNT: 12470. DESCRIPTION: LIBRARY FACILITY - OTHER EXPENDITURES. AMOUNT: 304. TOTAL TO FORM 990-EZ, LINE 16: 14146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE HOLLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09795618873
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHULENBURG LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0753127226
ReturnHeader/Filer/PhoneNum09795618873
ReturnHeader/Filer/USAddress/AddressLine101008 RIGHTMER LN
ReturnHeader/Filer/USAddress/City0SCHULENBURG
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742507012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MELANIE RUTLEDGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105118 BURNET RD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078756
ReturnHeader/PreparerPersonGrp/PhoneNum05124199644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE RUTLEDGE
ReturnHeader/ReturnTs02014-11-17T20:10:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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