Civic Intelligence

Templeton Community Library Association

990 • Fiscal year 2022 • EIN 77-0542336

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 12, 2023

Organization ProfileTEMPLETONCOMMUNITYLIBRARY.ORG
PO Box 292Templeton, CA 93465

(805) 221-5372

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,859,540

Up $54,997 (+3.0%) from 2021

Net Assets

Up

$1,859,540

Up $54,997 (+3.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Down

$81,793

Down $84,015 (-51%) from 2021

Expenses

Up

$26,796

Up $12,854 (+92%) from 2021

Net Income

Down

$54,997

Down $96,869 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2022

Assets$1,859,540
Liabilities$0
Net Assets$1,859,540
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

2022

Revenue$81,793
Expenses$26,796
Net Income$54,997
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$81,793
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
Land, Buildings, and Equipment, Net$414,106$1,477,324▲ $1,063,218
Savings and Temporary Cash Investments$1,221,609$328,391▼ $893,218
Cash and Non-Interest-Bearing Accounts$168,828$53,825▼ $115,003
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$1,804,543$1,859,540▲ $54,997
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,804,543$1,859,540▲ $54,997
Total Net Assets Fund Balance$1,804,543$1,859,540▲ $54,997
Total Liabilities and Net Assets / Fund Balance$1,804,543$1,859,540▲ $54,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,464,492-$1,464,492
Other Land Buildings$12,832-$12,832
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Melinda ReedPresident
Carrie WoodDirector
Connie KelseyDirector
Jim McgheeDirector
Shirley SigmundDirector
Jennifer Kuhn1st Vice Pres
Nancy Witt2nd Vice Pres
Malcom PickettSecretary
Nancie SecherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,092
Program Service Revenue
$0
Investment Income
$701
Other Revenue
$0
All Other Contributions
$80,712
Change in Net Assets
$54,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,796
Total Fundraising Expense$5,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$6,113-$6,113
Insurance-$5,262-$5,262
Occupancy$4,286--$4,286
All Other Expenses$199$610-$809
Other Expenses$700-$5,426$700
Total Functional Expenses$9,385$11,985$5,426$26,796
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
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 Association
EIN
77-0542336
Phone
8052215372
Address
PO BOX 292, TEMPLETON, CA 93465

Signing Officer

Name
Melinda Reed
Title
President
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Reed
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
27

Preparer

Firm
Sarah G Black CPA
Address
2323 Flora Street, San Luis Obispo, CA 93401
Preparer
Sarah G Black CPA
Phone
8055035705
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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
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,859,540
Liabilities
$0
Net assets
$1,859,540
Revenue
$81,793
Expenses
$26,796
Net income
$54,997
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