Civic Intelligence

Tifton-Tift County Public Library Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-3657247

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 07, 2017

PO Box 5Tifton, GA 31793

(229) 382-8901

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$106,338

Up $2,962 (+2.9%) from 2015

Net Assets

Up

$106,338

Up $2,962 (+2.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$17,536

Up $1,187 (+7.3%) from 2015

Expenses

Down

$14,574

Down $1,401 (-8.8%) from 2015

Net Income

Up

$2,962

Up $2,588 (+692%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $101,720Net Assets 2010: $101,7202010Assets 2011: $108,688Net Assets 2011: $108,6882011Assets 2012: $107,899Net Assets 2012: $107,8992012Assets 2013: $95,066Net Assets 2013: $95,0662013Assets 2014: $103,002Net Assets 2014: $103,0022014Assets 2015: $103,376Net Assets 2015: $103,3762015Assets 2016: $106,338Net Assets 2016: $106,3382016Assets 2017: $101,775Net Assets 2017: $101,7752017Assets 2018: $99,637Net Assets 2018: $99,6372018Assets 2019: $94,683Net Assets 2019: $94,6832019Assets 2020: $109,472Net Assets 2020: $109,4722020Assets 2021: $108,559Net Assets 2021: $108,5592021Assets 2022: $106,001Net Assets 2022: $106,0012022Assets 2023: $106,995Net Assets 2023: $106,9952023Assets 2024: $117,904Net Assets 2024: $117,9042024

Highlighted filing

2016

Assets$106,338
Liabilities-
Net Assets$106,338

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $30,271Expenses 2010: $14,369Net Income 2010: $15,9022010Revenue 2011: $15,429Expenses 2011: $8,461Net Income 2011: $6,9682011Revenue 2012: $18,055Expenses 2012: $18,844Net Income 2012: -$7892012Revenue 2013: $21,199Expenses 2013: $34,032Net Income 2013: -$12,8332013Revenue 2014: $16,507Expenses 2014: $8,571Net Income 2014: $7,9362014Revenue 2015: $16,349Expenses 2015: $15,975Net Income 2015: $3742015Revenue 2016: $17,536Expenses 2016: $14,574Net Income 2016: $2,9622016Revenue 2017: $13,284Expenses 2017: $17,847Net Income 2017: -$4,5632017Revenue 2018: $11,535Expenses 2018: $13,673Net Income 2018: -$2,1382018Revenue 2019: $9,596Expenses 2019: $14,550Net Income 2019: -$4,9542019Revenue 2020: $24,289Expenses 2020: $9,500Net Income 2020: $14,7892020Revenue 2021: $11,839Expenses 2021: $12,752Net Income 2021: -$9132021Revenue 2022: $14,206Expenses 2022: $16,764Net Income 2022: -$2,5582022Revenue 2023: $13,064Expenses 2023: $12,070Net Income 2023: $9942023Revenue 2024: $13,306Expenses 2024: $2,397Net Income 2024: $10,9092024

Highlighted filing

2016

Revenue$17,536
Expenses$14,574
Net Income$2,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 7, 2017
Return Version
2016v3.0
Gross Receipts
$38,366
Mission and Program Overview

Mission

Support tifton-tift county public library

Program Services

DescriptionGrantsExpenses
FUNDED SUMMER READING PROGRAM AND PURCHASE OF AUDIO BOOKS ON CD BENEFITTING ALL USERS OF TIFTON-TIFT COUNTY PUBLIC LIBRARY-$14,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAL HENDERSONChairmanPT$0--
LEA HARVINTreasurerPT$0--
SHEILA PEACOCKSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Concert$37,525$7,065$20,830$-13,765
Total Events$37,525$7,065$20,830$-13,765
Filing and Contact Details

Filer

Filer Name
Tifton-tift County Public Library Foundation Inc
EIN
20-3657247
Phone
2293828901
Address
PO BOX 5, TIFTON, GA 31793

Signing Officer

Name
Lea Harvin
Title
Treasurer
Signed
2017-10-07
Discuss with paid preparer
Yes

Preparer

Firm
James E Tomberlin CPA Pc
Address
PO BOX 5, TIFTON, GA 31793-0005
Preparer
Jimmy Tomberlin
Phone
2293828901
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity READING PROGRAM, Grantee TIFTON-TIFT COUNTY PUBLIC LIBRARY, Cash Grant 14,381, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 123

Form 990-EZ, Part I, Line 16, Other Expenses

Box Rent 70

Raw XML Appendix176 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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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0193
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TIFTON-TIFT COUNTY PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED SUMMER READING PROGRAM AND PURCHASE OF AUDIO BOOKS ON CD BENEFITTING ALL USERS OF TIFTON-TIFT COUNTY PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020830
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13765
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014574
IRS990EZ/TotalProgramServiceExpensesAmt014381
IRS990EZ/TotalRevenueAmt017536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0841
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03785
IRS990ScheduleA/InvestmentIncomeCYPct00.02460
IRS990ScheduleA/InvestmentIncomePYPct00.02450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97540
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030460
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154172
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037525
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020830
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Box Rent 70
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02293828901
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY TOMBERLIN
ReturnHeader/ReturnTs02017-10-07T12:05:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.13$0.02$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.13$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.14$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.12$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.24$0.10$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.10$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.12$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.13$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.18$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.16$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.17$0.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.21$0.34$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.18$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.15$0.08$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.30$0.14$0.16