Civic Intelligence

Templeton Community Library Association

990 • Fiscal year 2021 • EIN 77-0542336

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.4%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

206%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,804,543

Up $92,551 (+5.4%) from 2020

Net Assets

Up

$1,804,543

Up $92,551 (+5.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$165,808

Up $111,536 (+206%) from 2020

Expenses

Up

$13,942

Up $7,748 (+125%) from 2020

Net Income

Up

$151,866

Up $103,788 (+216%) from 2020

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

2021

Assets$1,804,543
Liabilities$0
Net Assets$1,804,543

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

2021

Revenue$165,808
Expenses$13,942
Net Income$151,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$989,297
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
Savings and Temporary Cash Investments$722,140$1,221,609▲ $499,469
Investments Other Securities$882,804$0▼ $882,804
Land, Buildings, and Equipment, Net$94,154$414,106▲ $319,952
Cash and Non-Interest-Bearing Accounts$12,894$168,828▲ $155,934
Total Assets$1,711,992$1,804,543▲ $92,551
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,711,992$1,804,543▲ $92,551
Total Net Assets Fund Balance$1,711,992$1,804,543▲ $92,551
Total Liabilities and Net Assets / Fund Balance$1,711,992$1,804,543▲ $92,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,106-$414,106
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melinda ReedPresident
Jennifer Kuhn1st Vice President
Nancy Whitt2nd Vice President
Carrie WoodDirector
Connie KelseyDirector
Jim McgheeDirector
Shirley SigmundDirector
Joann JonesCFO/treasurer (part Year)
Malcolm PickettSecretary
Elaine McelmuryTreasurer (part Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$101,265
Program Service Revenue
$0
Investment Income
$64,543
Other Revenue
$0
All Other Contributions
$101,065
Change in Net Assets
$151,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,942
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
Occupancy$5,851--$5,851
Office Expenses-$5,447-$5,447
Insurance-$2,002-$2,002
Other Expenses-$162-$162
Total Functional Expenses$5,851$8,091$0$13,942
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
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
2022-11-11
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
27

Preparer

Firm
Glenn Burdette Inc
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Mical W Bovee CPA
Phone
8055441441
Raw XML Appendix382 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0414106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414106
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01711992
IRS990/TotalAssetsEOYAmt01804543
IRS990/TotalAssetsGrp/BOYAmt01711992
IRS990/TotalAssetsGrp/EOYAmt01804543
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101265
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05851
IRS990/TotalFunctionalExpensesGrp/TotalAmt013942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01711992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01804543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05851
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01711992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01804543
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06507966295
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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 INC
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/ReturnTs02022-11-14T17:24:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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