Civic Intelligence

Roosevelt Library

990 • Fiscal year 2023 • EIN 84-4183096

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

Organization ProfileN/A
311 Roosevelt AveSan Antonio, TX 78210

(210) 738-1060

Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.23x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$35,179

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$120,604

Down $108,043 (-47%) from 2022

Net Assets

Down

$6,759

Down $37,199 (-85%) from 2022

Liabilities

Down

$113,845

Down $70,844 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Down

$492,699

Down $119,174 (-19%) from 2022

Expenses

Down

$528,960

Down $25,235 (-4.6%) from 2022

Net Income

Down

-$36,261

Down $93,939 (-163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2023

Assets$120,604
Liabilities$113,845
Net Assets$6,759
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

2023

Revenue$492,699
Expenses$528,960
Net Income-$36,261
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.1
Gross Receipts
$492,699
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 CORPORATION IS ORGANIZED FOR PLEASURE, RECREATION, AND OTHER NON-PROFITABLE PURPOSES IN ACCORDANCE WITH SECTION 501 (c)(3) OF THE INTERNAL REVENUE CODE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$144,988$92,415▼ $52,573
Cash and Non-Interest-Bearing Accounts$166,732$64,353▼ $102,379
Land, Buildings, and Equipment, Net$61,915$56,251▼ $5,664
Total Assets$228,647$120,604▼ $108,043
Liabilities
Other Liabilities$39,701$21,430▼ $18,271
Total Liabilities$184,689$113,845▼ $70,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,958$6,759▼ $37,199
Total Net Assets Fund Balance$43,958$6,759▼ $37,199
Total Liabilities and Net Assets / Fund Balance$228,647$120,604▼ $108,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,935-$54,935
Equipment$14,873-$14,873
Land$0--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leland StoneMemberPT$35,179$35,179

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
$116,067
Program Service Revenue
$376,632
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,787
Salaries, Compensation, and Employee Benefits$174,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,212$0$0$160,212
Occupancy$44,005$0$0$44,005
All Other Expenses$14,135$0$0$14,135
Payroll Taxes$13,961$0$0$13,961
Office Expenses$11,387$0$0$11,387
Other Expenses$8,587$0$0$8,587
Fees for Services Legal$8,424$0$0$8,424
Fees for Services Accounting$6,200$0$0$6,200
Depreciation Depletion$5,664$0$0$5,664
Advertising$1,015$0$0$1,015
Interest$536$0$0$536
Total Functional Expenses$528,960$0$0$528,960
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$144,988$92,415▼ $52,573
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$13,599
Sales Taxes$7,061
Payroll Taxes$770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Roosevelt Library
EIN
84-4183096
Phone
2107381060
Address
311 ROOSEVELT AVE, SAN ANTONIO, TX 78210

Signing Officer

Name
Leland Stone
Title
President
Phone
2107381060
Signed
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland Stone
Formed
2020
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
0

Preparer

Firm
Jeffrey J Moczygemba Pc
Address
11124 WURZBACH RD STE 200, SAN ANTONIO, TX 78230
Preparer
Cindy Moczygemba
Phone
2109490852
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

“Governing documents disclosure explanation available upon request.”

Pt XI

“EXCLUDIBLE EXPENSES”

Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXCLUDIBLE EXPENSES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02109490852
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Moczygemba
ReturnHeader/ReturnTs02024-07-02T12:57:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LELAND
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,604
Liabilities
$113,845
Net assets
$6,759
Revenue
$492,699
Expenses
$528,960
Net income
-$36,261
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