Civic Intelligence

Templeton Community Library Association

990 • Fiscal year 2020 • EIN 77-0542336

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

215 Foxtail LaneTempleton, CA 93465

(650) 796-6295

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,711,992

Up $57,357 (+3.5%) from 2019

Net Assets

Up

$1,711,992

Up $57,357 (+3.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$54,272

Down $103,182 (-66%) from 2019

Expenses

Down

$6,194

Down $16,669 (-73%) from 2019

Net Income

Down

$48,078

Down $86,513 (-64%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $269,075Liabilities 2011: $02011Assets 2012: $280,492Liabilities 2012: $02012Assets 2013: $317,825Liabilities 2013: $02013Assets 2014: $340,257Liabilities 2014: $02014Assets 2015: $446,422Liabilities 2015: $02015Assets 2016: $447,316Liabilities 2016: $02016Assets 2017: $503,564Liabilities 2017: $0Net Assets 2017: $503,5642017Assets 2018: $1,476,658Liabilities 2018: $0Net Assets 2018: $1,476,6582018Assets 2019: $1,654,635Liabilities 2019: $0Net Assets 2019: $1,654,6352019Assets 2020: $1,711,992Liabilities 2020: $0Net Assets 2020: $1,711,9922020Assets 2021: $1,804,543Liabilities 2021: $0Net Assets 2021: $1,804,5432021Assets 2022: $1,859,540Liabilities 2022: $0Net Assets 2022: $1,859,5402022Assets 2023: $2,321,700Liabilities 2023: $2,782Net Assets 2023: $2,318,9182023Assets 2024: $2,320,926Liabilities 2024: $649Net Assets 2024: $2,320,2772024

Highlighted filing

2020

Assets$1,711,992
Liabilities$0
Net Assets$1,711,992

Operations Trend

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

$1.0M$500K$0Revenue 2011: $34,366Expenses 2011: $4,452Net Income 2011: $29,9142011Revenue 2012: $15,447Expenses 2012: $4,030Net Income 2012: $11,4172012Revenue 2013: $45,589Expenses 2013: $8,256Net Income 2013: $37,3332013Revenue 2014: $29,974Expenses 2014: $7,542Net Income 2014: $22,4322014Revenue 2015: $113,432Expenses 2015: $7,267Net Income 2015: $106,1652015Revenue 2016: $8,442Expenses 2016: $7,548Net Income 2016: $8942016Revenue 2017: $63,273Expenses 2017: $7,025Net Income 2017: $56,2482017Revenue 2018: $983,565Expenses 2018: $24,243Net Income 2018: $959,3222018Revenue 2019: $157,454Expenses 2019: $22,863Net Income 2019: $134,5912019Revenue 2020: $54,272Expenses 2020: $6,194Net Income 2020: $48,0782020Revenue 2021: $165,808Expenses 2021: $13,942Net Income 2021: $151,8662021Revenue 2022: $81,793Expenses 2022: $26,796Net Income 2022: $54,9972022Revenue 2023: $512,599Expenses 2023: $54,100Net Income 2023: $458,4992023Revenue 2024: $85,709Expenses 2024: $84,350Net Income 2024: $1,3592024

Highlighted filing

2020

Revenue$54,272
Expenses$6,194
Net Income$48,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$57,440
Mission and Program Overview

Mission

Maintain an association of people who support learning through a community library and the establishment of a library facility in the templeton area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$863,523$882,804▲ $19,281
Savings and Temporary Cash Investments$680,719$722,140▲ $41,421
Land, Buildings, and Equipment, Net$81,875$94,154▲ $12,279
Cash and Non-Interest-Bearing Accounts$28,518$12,894▼ $15,624
Total Assets$1,654,635$1,711,992▲ $57,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,654,635$1,711,992▲ $57,357
Total Net Assets Fund Balance$1,654,635$1,711,992▲ $57,357
Total Liabilities and Net Assets / Fund Balance$1,654,635$1,711,992▲ $57,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,154--
Other Securities$882,804--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melinda ReedPresident
Wayne PetersonVice President
Carrie WoodDirector
Connie KelseyDirector
Gwen PelfreyDirector
Jennifer KuhnDirector
Nancy WhittDirector
Shirley SigmundDirector
Joann JonesCFO/ Treasurer
Malcolm PickettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,552
Program Service Revenue
$0
Investment Income
$37,139
Other Revenue
$4,581
All Other Contributions
$11,012
Change in Net Assets
$48,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,194
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
Insurance-$2,493-$2,493
Occupancy$1,800--$1,800
Advertising-$1,103-$1,103
Office Expenses-$798-$798
Total Functional Expenses$1,800$4,394$0$6,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,749
Fundraising Direct Expenses$3,168
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
Backup withholding compliance
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, Part VI, Section A, Line 6

The templeton community library association is comprised of members who elect the board of directors who are the governing body of the association.

Form 990, Part VI, Section A, Line 7A

The members vote in the board of directors on an annual basis.

Form 990, Part VI, Section A, Line 7B

Members have the right to vote on the election of directors, on the disposition of all or substantially all of the corporation's assets, on any merger and its principal terms and any amendment of those terms, and on any election to dissolve the corporation.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the president, treasurer and committees as designated by the board.

Form 990, Part VI, Section B, Line 12C

Every member of the board of directors reviews and signs a conflict of interest statement annually. They are also reminded at monthly meetings, when appropriate, to disclose potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Templeton Community Library
EIN
77-0542336
Phone
6507966295
Address
215 FOXTAIL LANE, TEMPLETON, CA 93465

Signing Officer

Name
Melinda Reed
Title
President
Phone
6507966295
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Reed
Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Glenn Burdette
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Mical W Bovee CPA
Phone
8055441441
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Returned donations -10,000.

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTAIN AN ASSOCIATION OF PEOPLE WHO SUPPORT LEARNING THROUGH A COMMUNITY LIBRARY AND THE ESTABLISHMENT OF A LIBRARY FACILITY IN THE TEMPLETON AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01103
IRS990/AdvertisingGrp/TotalAmt01103
IRS990/AllOtherContributionsAmt011012
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELINDA REED
IRS990/BooksInCareOfDetail/PhoneNum06507966295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 FOXTRAIL LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093465
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028518
IRS990/CashNonInterestBearingGrp/EOYAmt012894
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037139
IRS990/CYOtherExpensesAmt06194
IRS990/CYOtherRevenueAmt04581
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048078
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054272
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONTINUE THE EFFORTS TO BUILD A TEMPLETON COMMUNITY LIBRARY FACILITY THROUGH BUILDING PERMIT EFFORTS AND PROMOTING LIBRARY SERVICES THROUGH A COMMUNITY BOOK ROOM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01800
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MELINDA REED
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3MALCOLM PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm6GWEN PELFREY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRLEY SIGMUND
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY WHITT
IRS990/Form990PartVIISectionAGrp/PersonNm9CARRIE WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03168
IRS990/FundraisingGrossIncomeAmt07749
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt057440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02493
IRS990/InsuranceGrp/TotalAmt02493
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037139
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0863523
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0882804
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094154
IRS990/LandBldgEquipCostOrOtherBssAmt094154
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01540
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN AN ASSOCIATION OF PEOPLE WHO SUPPORT LEARNING THROUGH A COMMUNITY LIBRARY AND THE ESTABLISHMENT OF A LIBRARY FACILITY IN THE TEMPLETON AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01654635
IRS990/NetAssetsOrFundBalancesEOYAmt01711992
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019279
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01654635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01711992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01800
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0798
IRS990/OfficeExpensesGrp/TotalAmt0798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELINDA REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040632
IRS990/PYOtherExpensesAmt09813
IRS990/PYOtherRevenueAmt034499
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0134591
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt022863
IRS990/PYTotalProfFndrsngExpnsAmt013050
IRS990/PYTotalRevenueAmt0157454
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0680719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56510
IRS990ScheduleA/PublicSupportPY170Pct00.25190
IRS990ScheduleA/PublicSupportTotal170Amt0175176
IRS990ScheduleA/SubstantialContributorsTotAmt040200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215376
IRS990ScheduleA/TotalSupportAmt0309995
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094154
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt094154
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0882804
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB INVESTMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094154
IRS990ScheduleD/TotalBookValueSecuritiesAmt0882804
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TEMPLETON COMMUNITY LIBRARY ASSOCIATION IS COMPRISED OF MEMBERS WHO ELECT THE BOARD OF DIRECTORS WHO ARE THE GOVERNING BODY OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE IN THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS, ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, AND ON ANY ELECTION TO DISSOLVE THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER AND COMMITTEES AS DESIGNATED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERY MEMBER OF THE BOARD OF DIRECTORS REVIEWS AND SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. THEY ARE ALSO REMINDED AT MONTHLY MEETINGS, WHEN APPROPRIATE, TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURNED DONATIONS -10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01654635
IRS990/TotalAssetsEOYAmt01711992
IRS990/TotalAssetsGrp/BOYAmt01654635
IRS990/TotalAssetsGrp/EOYAmt01711992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012552
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01800
IRS990/TotalFunctionalExpensesGrp/TotalAmt06194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01654635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01711992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01654635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01711992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 FOXTAIL LANE
IRS990/USAddress/CityNm0TEMPLETON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093465
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0TEMPLETONCOMMUNITYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06507966295
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPLETON COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0770542336
ReturnHeader/Filer/PhoneNum06507966295
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 FOXTAIL LANE
ReturnHeader/Filer/USAddress/CityNm0TEMPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952772601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN BURDETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 PALM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055441441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICAL W BOVEE CPA
ReturnHeader/ReturnTs02021-07-22T11:52:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.09$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.51$0.05$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.08$0.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.17$0.01$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.05$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.16$0.02$0.13
2018Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.98$0.02$0.96
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.06$0.01$0.06
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.11$0.01$0.11
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.03$0.01$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.05$0.01$0.04
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.02$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.03$0.00$0.03