Civic Intelligence

Roosevelt Library

990 • Fiscal year 2021 • EIN 84-4183096

Jan 01, 2021 to Dec 31, 2021 • Filed on May 30, 2023

Organization ProfileN/A
311 Roosevelt AveSan Antonio, TX 78210

(210) 862-1062

Siviq Scores

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

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.16x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

$62,942

No earlier filing loaded for comparison.

Net Assets

-$13,043

No earlier filing loaded for comparison.

Liabilities

$75,985

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

$469,373

No earlier filing loaded for comparison.

Expenses

$441,612

No earlier filing loaded for comparison.

Net Income

$27,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$62,942
Liabilities$75,985
Net Assets-$13,043
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$469,373
Expenses$441,612
Net Income$27,761
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 30, 2023
Return Version
2021v4.0
Gross Receipts
$469,373
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$623$57,637▲ $57,014
Loans From Officers Directors$42,575$45,305▲ $2,730
Cash and Non-Interest-Bearing Accounts$5,382$5,305▼ $77
Total Assets$6,005$62,942▲ $56,937
Liabilities
Other Liabilities$4,234$30,680▲ $26,446
Total Liabilities$46,809$75,985▲ $29,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-40,804$-13,043▲ $27,761
Total Net Assets Fund Balance$-40,804$-13,043▲ $27,761
Total Liabilities and Net Assets / Fund Balance$6,005$62,942▲ $56,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,512$1,013$40,525
Equipment$18,125$1,458$19,583
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Kevin ChaneyPresident
Eduardo ParraMember
Juan LeonMember
Kathleen SilvaMember
Leland StoneMember
Matt WestMember
Sherry DowlatshahiMember
Suhail ArastuMember
Vernon HaneyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$87,190
Program Service Revenue
$382,183
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,185
Salaries, Compensation, and Employee Benefits$88,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$80,896
Office Expenses---$21,656
Occupancy---$13,400
Payroll Taxes---$7,531
Insurance---$6,146
Advertising---$4,772
All Other Expenses---$4,054
Other Expenses---$3,500
Depreciation Depletion---$2,471
Fees for Services Legal---$1,075
Travel---$832
Interest---$575
Total Functional Expenses$0$0$0$441,612
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$42,575$45,305▲ $2,730
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$24,286
Sales Taxes$6,383
Payroll Taxes$11
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“Return presented and reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Roosevelt Library
EIN
84-4183096
Phone
2108621062
Address
311 ROOSEVELT AVE, SAN ANTONIO, TX 78210

Signing Officer

Name
Leland Stone
Title
Member
Phone
2108621062
Signed
2023-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland Stone
Formed
2020
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Kemp & Stich Pc
Address
4047 NACO PERRIN BLVD STE 203, SAN ANTONIO, TX 78217
Preparer
Jeffrey P Kemp
Phone
2105901515
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,942
Liabilities
$75,985
Net assets
-$13,043
Revenue
$469,373
Expenses
$441,612
Net income
$27,761
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