Civic Intelligence

Friends of Libraries and Literacy Inc

EIN 75-6022744 • 501(c)3 • Midland, TX

Profile

Friends of Libraries and Literacy provides financial and other forms of support to West Texas libraries and non-profits that promote education and literacy.

2305 W Michigan AveMidland, TX 79701

midland-fol-bookstore.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

49%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$536,110

Up $40,297 (+8.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$536,110

Up $40,297 (+8.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Up

$118,666

Up $39,059 (+49%) from 2023

Expenses

Down

$78,369

Down $13,641 (-15%) from 2023

Net Income

Up

$40,297

Up $52,700 (+425%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $600,537Liabilities 2010: $02010Assets 2011: $460,404Liabilities 2011: $02011Assets 2012: $469,050Liabilities 2012: $02012Assets 2013: $448,683Liabilities 2013: $02013Assets 2014: $567,307Liabilities 2014: $0Net Assets 2014: $567,3072014Assets 2015: $474,895Liabilities 2015: $02015Assets 2016: $468,354Liabilities 2016: $02016Assets 2017: $491,559Liabilities 2017: $02017Assets 2018: $486,993Liabilities 2018: $02018Assets 2019: $483,156Liabilities 2019: $02019Assets 2020: $486,528Liabilities 2020: $02020Assets 2021: $510,850Liabilities 2021: $0Net Assets 2021: $510,8502021Assets 2022: $483,216Liabilities 2022: $0Net Assets 2022: $483,2162022Assets 2023: $495,813Liabilities 2023: $0Net Assets 2023: $495,8132023Assets 2024: $536,110Liabilities 2024: $0Net Assets 2024: $536,1102024

Highlighted filing

2024

Assets$536,110
Liabilities$0
Net Assets$536,110
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2010: $76,147Expenses 2010: $63,563Net Income 2010: $12,5842010Revenue 2011: $73,571Expenses 2011: $131,455Net Income 2011: -$57,8842011Revenue 2012: $63,129Expenses 2012: $54,483Net Income 2012: $8,6462012Revenue 2013: $53,217Expenses 2013: $73,584Net Income 2013: -$20,3672013Revenue 2014: $197,502Expenses 2014: $78,878Net Income 2014: $118,6242014Revenue 2015: $52,438Expenses 2015: $139,850Net Income 2015: -$87,4122015Revenue 2016: $46,186Expenses 2016: $57,727Net Income 2016: -$11,5412016Revenue 2017: $53,802Expenses 2017: $75,597Net Income 2017: -$21,7952017Revenue 2018: $52,251Expenses 2018: $76,817Net Income 2018: -$24,5662018Revenue 2019: $59,963Expenses 2019: $63,800Net Income 2019: -$3,8372019Revenue 2020: $48,565Expenses 2020: $45,193Net Income 2020: $3,3722020Revenue 2021: $71,700Expenses 2021: $47,378Net Income 2021: $24,3222021Revenue 2022: $72,049Expenses 2022: $99,683Net Income 2022: -$27,6342022Revenue 2023: $79,607Expenses 2023: $92,010Net Income 2023: -$12,4032023Revenue 2024: $118,666Expenses 2024: $78,369Net Income 2024: $40,2972024

Highlighted filing

2024

Revenue$118,666
Expenses$78,369
Net Income$40,297
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,110
Liabilities
$0
Net assets
$536,110
Revenue
$118,666
Expenses
$78,369
Net income
$40,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.19$0.78$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.80$0.92$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.72$1.00$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.72$0.47$0.24
2020Summary only. Only limited summary data is available for this year.$4.87$0.00$0.49$0.45$0.03
2019Summary only. Only limited summary data is available for this year.$4.83$0.00$0.60$0.64$0.04
2018Summary only. Only limited summary data is available for this year.$4.87$0.00$0.52$0.77$0.25
2017Summary only. Only limited summary data is available for this year.$4.92$0.00$0.54$0.76$0.22
2016Summary only. Only limited summary data is available for this year.$4.68$0.00$0.46$0.58$0.12
2015Summary only. Only limited summary data is available for this year.$4.75$0.00$0.52$1.40$0.87
2014Summary only. Only limited summary data is available for this year.$5.67$0.00$5.67$1.98$0.79$1.19
2013Summary only. Only limited summary data is available for this year.$4.49$0.00$0.53$0.74$0.20
2012Summary only. Only limited summary data is available for this year.$4.69$0.00$0.63$0.54$0.09
2011Summary only. Only limited summary data is available for this year.$4.60$0.00$0.74$1.31$0.58
2010Summary only. Only limited summary data is available for this year.$6.01$0.00$0.76$0.64$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$118,666
Mission and Program Overview

Mission

Friends of Libraries and Literacy provides financial and other forms of support to West Texas libraries and non-profits that promote education and literacy.

To provide financial and other forms of support to west texas libraries and non-profits that promote education and literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$270,163$310,358▲ $40,195
Land, Buildings, and Equipment, Net$225,000$225,000→ $0
Cash and Non-Interest-Bearing Accounts$650$752▲ $102
Total Assets$495,813$536,110▲ $40,297
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$495,813$536,110▲ $40,297
Total Liabilities and Net Assets / Fund Balance$495,813$536,110▲ $40,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,000--
Other Land Buildings$0--
Land$50,000--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Michelle RubioPresident
Gene PrintzVice-president
Dianna ChristensenBoard Member
Donna WhiteBoard Member
Mary McdowellBoard Member
Ofelia PallanezBoard Member
Rita WoodsBoard Member
Tara WilsonBoard Member
Ann DixonSecretary
Margaret LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,555
Program Service Revenue
$0
Investment Income
$11,550
Other Revenue
$88,561
All Other Contributions
$15,670
Change in Net Assets
$40,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,000
Other Expenses$36,369
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,000--$42,000
Occupancy$11,569--$11,569
Insurance$4,795--$4,795
Office Expenses$4,342--$4,342
Advertising$2,550--$2,550
Other Expenses$2,098$3,700-$2,098
Total Functional Expenses$74,669$3,700$0$78,369

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
No
Audit committee
No
Backup withholding compliance
No
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, Part VI, Section A, Line 6

“Members join and vote at our annual meeting for the board of the friends.”

FORM 990, PART VI, SECTION B, LINE 11B

“The vice-pres organizes a committee to audit the financial documents for the current year and presents the report to the board.”

Form 990, Part VI, Section C, Line 19

“The bookstore makes its financial info available at the annual meeting or upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Libraries and Literacy Inc
EIN
75-6022744
Phone
4323496714
Address
2305 W MICHIGAN AVE, Midland, TX 79701

Signing Officer

Name
Kts Pc
Title
CPA
Phone
8167144722
Signed
2025-07-09
Discuss with paid preparer
No

Organization Details

Formed
2010
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Keystone Tax Solutions PC
Address
9620 N Bentsen Rd, McAllen, TX 78504
Preparer
Philippus Snyman
Phone
8167144722
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt35000
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IRS990/PYInvestmentIncomeAmt02335
IRS990/PYOtherExpensesAmt043983
IRS990/PYOtherRevenueAmt068190
IRS990/PYRevenuesLessExpensesAmt0-12403
IRS990/PYSalariesCompEmpBnftPaidAmt05300
IRS990/PYTotalExpensesAmt092010
IRS990/PYTotalRevenueAmt079607
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310358
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016950
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.74780
IRS990ScheduleA/PublicSupportTotal170Amt044051
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044051
IRS990ScheduleA/TotalSupportAmt061001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0175000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/EndingBalanceAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS JOIN AND VOTE AT OUR ANNUAL MEETING FOR THE BOARD OF THE FRIENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VICE-PRES ORGANIZES A COMMITTEE TO AUDIT THE FINANCIAL DOCUMENTS FOR THE CURRENT YEAR AND PRESENTS THE REPORT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOOKSTORE MAKES ITS FINANCIAL INFO AVAILABLE AT THE ANNUAL MEETING OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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