Civic Intelligence

Jefferson Library & Museum Association

990 • Fiscal year 2017 • EIN 75-6036534

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilewww.jeffersoncarnegielibrary.com
301 W Lafayette StJefferson, TX 75657

(903) 665-8911

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$594,783

Up $9,022 (+1.5%) from 2016

Net Assets

Up

$593,446

Up $9,003 (+1.5%) from 2016

Liabilities

Up

$1,337

Up $19 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin59th percentile

Revenue

Down

$128,201

Down $124 (-0.1%) from 2016

Expenses

Up

$119,198

Up $2,239 (+1.9%) from 2016

Net Income

Down

$9,003

Down $2,363 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $611,390Liabilities 2010: $2,351Net Assets 2010: $609,0392010Assets 2011: $591,304Liabilities 2011: $1,865Net Assets 2011: $589,4392011Assets 2012: $595,459Liabilities 2012: $2,264Net Assets 2012: $593,1952012Assets 2013: $579,179Liabilities 2013: $2,208Net Assets 2013: $576,9712013Assets 2014: $572,600Liabilities 2014: $1,316Net Assets 2014: $571,2842014Assets 2015: $574,201Liabilities 2015: $1,124Net Assets 2015: $573,0772015Assets 2016: $585,761Liabilities 2016: $1,318Net Assets 2016: $584,4432016Assets 2017: $594,783Liabilities 2017: $1,337Net Assets 2017: $593,4462017Assets 2018: $626,164Liabilities 2018: $52Net Assets 2018: $626,1122018Assets 2019: $650,911Liabilities 2019: $89Net Assets 2019: $650,8222019Assets 2020: $640,990Liabilities 2020: $11,522Net Assets 2020: $629,4682020Assets 2021: $644,667Liabilities 2021: $31Net Assets 2021: $644,6362021Assets 2022: $925,222Liabilities 2022: $36Net Assets 2022: $925,1862022Assets 2023: $850,244Liabilities 2023: $41Net Assets 2023: $850,2032023Assets 2024: $882,257Liabilities 2024: $50Net Assets 2024: $882,2072024

Highlighted filing

2017

Assets$594,783
Liabilities$1,337
Net Assets$593,446
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100KRevenue 2010: $115,975Expenses 2010: $115,173Net Income 2010: $8022010Revenue 2011: $76,843Expenses 2011: $96,443Net Income 2011: -$19,6002011Revenue 2012: $94,755Expenses 2012: $90,999Net Income 2012: $3,7562012Revenue 2013: $109,924Expenses 2013: $126,148Net Income 2013: -$16,2242013Revenue 2014: $96,931Expenses 2014: $102,618Net Income 2014: -$5,6872014Revenue 2015: $122,195Expenses 2015: $120,402Net Income 2015: $1,7932015Revenue 2016: $128,325Expenses 2016: $116,959Net Income 2016: $11,3662016Revenue 2017: $128,201Expenses 2017: $119,198Net Income 2017: $9,0032017Revenue 2018: $158,146Expenses 2018: $125,480Net Income 2018: $32,6662018Revenue 2019: $147,456Expenses 2019: $122,746Net Income 2019: $24,7102019Revenue 2020: $94,239Expenses 2020: $115,593Net Income 2020: -$21,3542020Revenue 2021: $144,142Expenses 2021: $128,974Net Income 2021: $15,1682021Revenue 2022: $176,125Expenses 2022: $174,686Net Income 2022: $1,4392022Revenue 2023: $128,265Expenses 2023: $180,538Net Income 2023: -$52,2732023Revenue 2024: $146,451Expenses 2024: $169,099Net Income 2024: -$22,6482024

Highlighted filing

2017

Revenue$128,201
Expenses$119,198
Net Income$9,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$128,201
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,129$442,082▼ $12,047
Cash and Non-Interest-Bearing Accounts$70,334$91,250▲ $20,916
Savings and Temporary Cash Investments$61,298$61,451▲ $153
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$585,761$594,783▲ $9,022
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,318$1,337▲ $19
Total Liabilities$1,318$1,337▲ $19
Net Assets / Fund Balance
Unrestricted Net Assets$584,443$593,446▲ $9,003
Total Net Assets Fund Balance$584,443$593,446▲ $9,003
Total Liabilities and Net Assets / Fund Balance$585,761$594,783▲ $9,022

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$350,691$103,032$453,723
Buildings$90,000-$90,000
Equipment$391$57,485$57,876
Other Land Buildings-$2,388$2,388
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
George OtstottPresident/Treas
Becky DewareDirector
Colleen TaylorDirector
Leah CooperDirector
Sharon GoolsbyDirector
Francene DeprezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$111,625
Program Service Revenue
$16,423
Investment Income
$153
Other Revenue
$0
All Other Contributions
$79,125
Change in Net Assets
$9,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,689
Salaries, Compensation, and Employee Benefits$57,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,422--$53,422
Occupancy$26,583--$26,583
Depreciation Depletion$12,047--$12,047
Insurance$5,611--$5,611
Payroll Taxes$4,087--$4,087
Office Expenses$3,310--$3,310
Fees for Services Accounting$1,770--$1,770
Other Expenses$1,045--$1,045
All Other Expenses$508--$508
Total Functional Expenses$119,198$0$0$119,198
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 will be reviewed at the next board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, and financial statements are available upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Jefferson Library & Museum Association
EIN
75-6036534
Phone
9036658911
Address
301 W Lafayette St, Jefferson, TX 75657

Signing Officer

Name
Peter Kuchta
Title
Library Director
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
20

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
Michael Hallum CPA
Phone
9039380331
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0511923
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511923
IRS990ScheduleA/TotalSupportAmt0512727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt090000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057876
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0350691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0453723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 will be reviewed at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, policies, and financial statements are available upon request during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585761
IRS990/TotalAssetsEOYAmt0594783
IRS990/TotalAssetsGrp/BOYAmt0585761
IRS990/TotalAssetsGrp/EOYAmt0594783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111625
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01318
IRS990/TotalLiabilitiesEOYAmt01337
IRS990/TotalLiabilitiesGrp/BOYAmt01318
IRS990/TotalLiabilitiesGrp/EOYAmt01337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593446
IRS990/TotalProgramServiceExpensesAmt0119198
IRS990/TotalProgramServiceRevenueAmt016423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128201
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594783
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0584443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0593446
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.jeffersoncarnegielibrary.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Kuchta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Library Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jefferson Library & Museum Association
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0756036534
ReturnHeader/Filer/PhoneNum09036658911
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 W Lafayette St
ReturnHeader/Filer/USAddress/CityNm0Jefferson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751699625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knuckols Duvall Hallum & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S Wellington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039380331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hallum CPA
ReturnHeader/ReturnTs02018-05-11T11:21:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,783
Liabilities
$1,337
Net assets
$593,446
Revenue
$128,201
Expenses
$119,198
Net income
$9,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.00$8.82$1.46$1.69$0.23
2023Summary only. Only limited summary data is available for this year.$8.50$0.00$8.50$1.28$1.81$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.00$9.25$1.76$1.75$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$1.44$1.29$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.12$6.29$0.94$1.16$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.00$6.51$1.47$1.23$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$1.58$1.25$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.93$1.28$1.19$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.01$5.84$1.28$1.17$0.11
2015Summary only. Only limited summary data is available for this year.$5.74$0.01$5.73$1.22$1.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.71$0.97$1.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.79$0.02$5.77$1.10$1.26$0.16
2012Summary only. Only limited summary data is available for this year.$5.95$0.02$5.93$0.95$0.91$0.04
2011Summary only. Only limited summary data is available for this year.$5.91$0.02$5.89$0.77$0.96$0.20
2010Summary only. Only limited summary data is available for this year.$6.11$0.02$6.09$1.16$1.15$0.01