Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$358,616
Up $26,109 (+7.9%) from 2013
Net Assets
Down$328,244
Down $4,263 (-1.3%) from 2013
Liabilities
Up$30,372
Up $30,372 from 2013
Revenue
Up$220,825
Up $36,325 (+20%) from 2013
Expenses
Up$225,088
Up $50,291 (+29%) from 2013
Net Income
Down-$4,263
Down $13,966 (-144%) from 2013
Gafney Library provides library services to the public in the form of books, audio, video, internet and childrens' services.
Provide library services to the public in the form of books, audio, video, internet, and children's services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $332,507 | $328,244 | ▼ $4,263 |
| Cash and Non-Interest-Bearing Accounts | $156,598 | $183,817 | ▲ $27,219 |
| Investments in Publicly Traded Securities | $126,227 | $126,141 | ▼ $86 |
| Land, Buildings, and Equipment, Net | $49,682 | $48,658 | ▼ $1,024 |
| Total Assets | $332,507 | $358,616 | ▲ $26,109 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $30,372 | - |
| Total Liabilities | $0 | $30,372 | ▲ $30,372 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $332,507 | $328,244 | ▼ $4,263 |
| Total Liabilities and Net Assets / Fund Balance | $332,507 | $358,616 | ▲ $26,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $47,423 | $3,937 | $51,360 |
| Equipment | $235 | $6,154 | $6,389 |
| Land | $1,000 | - | $1,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beryl Donovan | Library Director | FT | $42,248 | $42,248 |
| Name | Title |
|---|---|
| Jim Murfey | President |
| Dick Desroches | Vice President |
| Titia Bozuwa | Director Ameritus |
| Aruvah Ferrill | Director at Large |
| Barbara Wadleigh | Director at Large |
| Cait Mills | Director at Large |
| Carol Jeffery | Director at Large |
| Jackie Winckler | Director at Large |
| Janet Gould | Director at Large |
| Jennifer Mckown | Alternate |
| Marcia Hodsdon | Alternate |
| Ryan Vigil | Alternate |
| Sharon Theiling | Corresponding Secretary |
| Kristin Whitworth | Secretary |
| Tom Lavender | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $119,148 |
| Salaries, Compensation, and Employee Benefits | $105,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,249 | - | - | $98,249 |
| Fees for Services Other | $46,401 | - | - | $46,401 |
| Other Expenses | $10,317 | - | - | $10,317 |
| Fees for Services Accounting | $7,091 | $1,309 | - | $8,400 |
| Occupancy | $8,205 | - | - | $8,205 |
| Payroll Taxes | $7,691 | - | - | $7,691 |
| Insurance | $6,068 | $1,619 | - | $7,687 |
| Information Technology | $5,588 | - | - | $5,588 |
| All Other Expenses | - | $2,749 | - | $2,749 |
| Depreciation Depletion | $157 | $1,867 | - | $2,024 |
| Conferences and Meetings | $1,463 | - | - | $1,463 |
| Total Functional Expenses | $217,544 | $7,544 | $0 | $225,088 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tax return was reviewed by all board members prior to filing.”
“Conflict of interest policy is reviewed annually with members”
“Compensation of key personnel is established by comparison with like industries and then approved by board vote.”
“Compensation of key personnel is established by comparison with like industries and then approved by board vote”
“Documents are available upon request”
“Building improvements $25,467.00capital expenses contracted services $16,721.00long range planning $4,213.00”
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/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY BOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES OPERATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10317 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10317 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REPLACEMENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1809 |
| IRS990/OtherRevenueTotalAmt | 0 | 1809 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98249 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98249 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7691 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND FINES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6662 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTING LITERACY THROUGH PROVIDING LEARNING OPPORTUNITIES TO MEMBERS OF THE PUBLIC |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25884 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 44881 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING A TESTING CENTER FOR MEMBERS OF THE PUBLIC TO ATTAIN THEIR GED CERTIFICATE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4103 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 174780 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3355 |
| IRS990/PYOtherExpensesAmt | 0 | 64655 |
| IRS990/PYOtherRevenueAmt | 0 | 2372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110142 |
| IRS990/PYTotalExpensesAmt | 0 | 174797 |
| IRS990/PYTotalRevenueAmt | 0 | 184500 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 162975 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 332507 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 328244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 207349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 977230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19522 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1809 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2372 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4268 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4184 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4084 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16717 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 977230 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 207349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202032 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 977230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 214163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 180507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 208864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1013469 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 235 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6154 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6389 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 47423 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3937 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51360 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48658 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN WAS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF KEY PERSONNEL IS ESTABLISHED BY COMPARISON WITH LIKE INDUSTRIES AND THEN APPROVED BY BOARD VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF KEY PERSONNEL IS ESTABLISHED BY COMPARISON WITH LIKE INDUSTRIES AND THEN APPROVED BY BOARD VOTE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BUILDING IMPROVEMENTS $25,467.00CAPITAL EXPENSES CONTRACTED SERVICES $16,721.00LONG RANGE PLANNING $4,213.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.