Civic Intelligence

Tyrrell Historical Library Association Inc.

990 • Fiscal year 2022 • EIN 76-0232943

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileN/A
P O Box 12563Beaumont, TX 77726

(409) 893-0025

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$851,773

Down $176,559 (-17%) from 2021

Net Assets

Down

$834,934

Down $176,456 (-17%) from 2021

Liabilities

Down

$16,839

Down $103 (-0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Down

$109,345

Down $107,009 (-49%) from 2021

Expenses

Up

$141,960

Up $11,029 (+8.4%) from 2021

Net Income

Down

-$32,615

Down $118,038 (-138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $632,404Liabilities 2011: $0Net Assets 2011: $632,4042011Assets 2012: $631,736Liabilities 2012: $0Net Assets 2012: $631,7362012Assets 2013: $683,862Liabilities 2013: $0Net Assets 2013: $683,8622013Assets 2014: $753,609Liabilities 2014: $0Net Assets 2014: $753,6092014Assets 2015: $786,333Liabilities 2015: $0Net Assets 2015: $786,3332015Assets 2016: $683,482Liabilities 2016: $0Net Assets 2016: $683,4822016Assets 2017: $764,542Liabilities 2017: $0Net Assets 2017: $764,5422017Assets 2018: $772,933Liabilities 2018: $0Net Assets 2018: $772,9332018Assets 2019: $890,841Liabilities 2019: $0Net Assets 2019: $890,8412019Assets 2020: $992,410Liabilities 2020: $0Net Assets 2020: $992,4102020Assets 2021: $1,028,332Liabilities 2021: $16,942Net Assets 2021: $1,011,3902021Assets 2022: $851,773Liabilities 2022: $16,839Net Assets 2022: $834,9342022Assets 2023: $905,457Liabilities 2023: $26,321Net Assets 2023: $879,1362023Assets 2024: $869,027Liabilities 2024: $52,376Net Assets 2024: $816,6512024

Highlighted filing

2022

Assets$851,773
Liabilities$16,839
Net Assets$834,934
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $71,085Expenses 2011: $67,790Net Income 2011: $3,2952011Revenue 2012: $72,187Expenses 2012: $67,537Net Income 2012: $4,6502012Revenue 2013: $84,836Expenses 2013: $25,682Net Income 2013: $59,1542013Revenue 2014: $111,729Expenses 2014: $28,101Net Income 2014: $83,6282014Revenue 2015: $96,615Expenses 2015: $39,266Net Income 2015: $57,3492015Revenue 2016: $70,951Expenses 2016: $202,112Net Income 2016: -$131,1612016Revenue 2017: $85,624Expenses 2017: $57,815Net Income 2017: $27,8092017Revenue 2018: $116,039Expenses 2018: $49,361Net Income 2018: $66,6782018Revenue 2019: $98,567Expenses 2019: $52,587Net Income 2019: $45,9802019Revenue 2020: $102,445Expenses 2020: $33,764Net Income 2020: $68,6812020Revenue 2021: $216,354Expenses 2021: $130,931Net Income 2021: $85,4232021Revenue 2022: $109,345Expenses 2022: $141,960Net Income 2022: -$32,6152022Revenue 2023: $118,133Expenses 2023: $121,639Net Income 2023: -$3,5062023Revenue 2024: $77,978Expenses 2024: $211,609Net Income 2024: -$133,6312024

Highlighted filing

2022

Revenue$109,345
Expenses$141,960
Net Income-$32,615
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$109,345
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$750,724$620,383▼ $130,341
Cash and Non-Interest-Bearing Accounts$277,608$231,390▼ $46,218
Total Assets$1,028,332$851,773▼ $176,559
Liabilities
Accounts Payable and Accrued Expenses$16,942$16,839▼ $103
Total Liabilities$16,942$16,839▼ $103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$758,471$582,015▼ $176,456
Net Assets With Donor Restrictions$252,919$252,919→ $0
Total Net Assets Fund Balance$1,011,390$834,934▼ $176,456
Total Liabilities and Net Assets / Fund Balance$1,028,332$851,773▼ $176,559

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$252,920----
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Carol GaryPresident
Jennifer TrenbreathCorrespondin
Tillie HickmanRecording Se
Jan DroptiniTreasurer
Carol FlattenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,395
Program Service Revenue
$0
Investment Income
$21,950
Other Revenue
$0
All Other Contributions
$82,775
Change in Net Assets
$-32,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$8,965--$8,965
Fees for Services Accounting$3,264--$3,264
Office Expenses$782--$782
Conferences and Meetings$99--$99
Other Expenses$10--$10
Total Functional Expenses$141,960$0$0$141,960
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has members.”

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

“Members elect representatives on the governing board.”

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

“The members have the final vote on decisions.”

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

“No formal collective review of the 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tyrrell Historical Library
EIN
76-0232943
Phone
4098930025
Address
P O BOX 12563, BEAUMONT, TX 77726

Signing Officer

Name
Jan Droptini
Title
Treasurer
Phone
2544950602
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Droptini
Formed
1987
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Charlotte a Yeates
Phone
4098920233
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cy dues recognized in py -710 rounding -1 total -711”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The funds are held for restoration on the library.”

Raw XML Appendix322 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/ExplanationTxt0THE ASSOCIATION HAS MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE THE FINAL VOTE ON DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO FORMAL COLLECTIVE REVIEW OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CY DUES RECOGNIZED IN PY -710 ROUNDING -1 TOTAL -711
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt020
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ReturnHeader/TaxPeriodEndDt02022-12-31
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
$851,773
Liabilities
$16,839
Net assets
$834,934
Revenue
$109,345
Expenses
$141,960
Net income
-$32,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.08$0.21$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.12$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.22$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.12$0.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.09$0.06$0.03
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.07$0.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.11$0.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.08$0.03$0.06
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.07$0.07$0.00