Civic Intelligence

Roosevelt Library

EIN 84-4183096 • 501(c)7 • San Antonio, TX

Profile

THE CORPORATION IS ORGANIZED FOR PLEASURE, RECREATION, AND OTHER NON-PROFITABLE PURPOSES IN ACCORDANCE WITH SECTION 501 (c)(3) OF THE INTERNAL REVENUE CODE.

311 Roosevelt AveSan Antonio, TX 78210

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.30x

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

501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

263%

Faster asset growth than 99% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$76,716

Down $43,888 (-36%) from 2023

Liabilities

Up

$135,157

Up $21,312 (+19%) from 2023

Net Assets

Down

-$58,441

Down $65,200 (-965%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$499,324

Up $6,625 (+1.3%) from 2023

Expenses

Up

$559,527

Up $30,567 (+5.8%) from 2023

Net Income

Down

-$60,203

Down $23,942 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2021: $62,942Liabilities 2021: $75,985Net Assets 2021: -$13,0432021Assets 2022: $228,647Liabilities 2022: $184,689Net Assets 2022: $43,9582022Assets 2023: $120,604Liabilities 2023: $113,845Net Assets 2023: $6,7592023Assets 2024: $76,716Liabilities 2024: $135,157Net Assets 2024: -$58,4412024

Highlighted filing

2024

Assets$76,716
Liabilities$135,157
Net Assets-$58,441
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2021: $469,373Expenses 2021: $441,612Net Income 2021: $27,7612021Revenue 2022: $611,873Expenses 2022: $554,195Net Income 2022: $57,6782022Revenue 2023: $492,699Expenses 2023: $528,960Net Income 2023: -$36,2612023Revenue 2024: $499,324Expenses 2024: $559,527Net Income 2024: -$60,2032024

Highlighted filing

2024

Revenue$499,324
Expenses$559,527
Net Income-$60,203
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,716
Liabilities
$135,157
Net assets
-$58,441
Revenue
$499,324
Expenses
$559,527
Net income
-$60,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$1.35$0.58$4.99$5.60$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.14$0.07$4.93$5.29$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.29$1.85$0.44$6.12$5.54$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.76$0.13$4.69$4.42$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$499,324
Mission and Program Overview

Mission

The corporation is organized for pleasure, recreation, and other non- profitable purposes in accordance with section 501(c)(7) of the internal revenue code.

The organization is orgaized for pleasure, recreation, and other non-profitable purposes in accordance with section 501(c)(7) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$92,415$115,777▲ $23,362
Land, Buildings, and Equipment, Net$56,251$50,587▼ $5,664
Cash and Non-Interest-Bearing Accounts$64,353$23,929▼ $40,424
Total Assets$120,604$76,716▼ $43,888
Other Assets Total-$2,200-
Liabilities
Other Liabilities$21,430$19,380▼ $2,050
Total Liabilities$113,845$135,157▲ $21,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,759$-58,441▼ $65,200
Total Net Assets Fund Balance$6,759$-58,441▼ $65,200
Total Liabilities and Net Assets / Fund Balance$120,604$76,716▼ $43,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,271$5,664$54,935
Equipment$1,316$13,557$14,873
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leland StoneMemberPT$34,706$34,706

Board Members and Trustees

NameTitle
Eduardo ParraMember
Juan LeonMember
Lauren LeftonMember
Nancy LagrecaMember
Randy QuinnMember
Suhail ArastuMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,324
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-60,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,920
Salaries, Compensation, and Employee Benefits$197,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,348--$144,348
All Other Expenses$54,267--$54,267
Office Expenses$34,750--$34,750
Current Officers, Directors, Trustees, and Key Employees$34,706--$34,706
Insurance$16,011--$16,011
Payroll Taxes$12,671--$12,671
Fees for Services Legal$6,990--$6,990
Other Employee Benefits$5,882--$5,882
Depreciation Depletion$5,664--$5,664
Travel$4,546--$4,546
Other Expenses$3,850--$3,850
Interest$1,653--$1,653
Advertising$1,336--$1,336
Occupancy$1,000--$1,000
Total Functional Expenses$559,527$0$0$559,527
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$92,415$115,777▲ $23,362
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$11,958
Payroll Liabilities$4,929
Sales Tax$2,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations process to review form 990 return presented and reviewed by board prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation available upon request”

Filing and Contact Details

Filer

Filer Name
Roosevelt Library
EIN
84-4183096
In Care Of
% LELAND STONE
Address
311 ROOSEVELT AVE, San Antonio, TX 78210

Signing Officer

Name
Leland Stone
Title
President
Phone
2108621062
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Brandon L Howard CPA Pllc
Address
PO BOX 700390, San Antonio, TX 78270
Preparer
Brandon L Howard
Phone
2104220275
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“EXCLUDABLE EXPENSES”

Raw XML Appendix339 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113845
IRS990/TotalLiabilitiesEOYAmt0135157
IRS990/TotalLiabilitiesGrp/BOYAmt0113845
IRS990/TotalLiabilitiesGrp/EOYAmt0135157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-58441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0559527
IRS990/TotalProgramServiceRevenueAmt0499324
IRS990/TotalReportableCompFromOrgAmt034706
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04546
IRS990/TravelGrp/TotalAmt04546
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LELAND STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108621062
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0844183096
ReturnHeader/Filer/InCareOfNm0% LELAND STONE
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 ROOSEVELT AVE
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852117902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRANDON L HOWARD CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 700390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078270
ReturnHeader/PreparerPersonGrp/PhoneNum02104220275
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON L HOWARD
ReturnHeader/ReturnTs02025-05-15T15:06:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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