Civic Intelligence

Choctaw County Public Library Inc

990EZ • Fiscal year 2018 • EIN 20-3878796

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 17, 2019

Organization Profile

Refreshing map…

124 North Academy AveButler, AL 36904

(205) 459-2542

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$302,889

Up $55,035 (+22%) from 2017

Net Assets

Up

$301,222

Up $54,697 (+22%) from 2017

Liabilities

Up

$1,667

Up $338 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

Up

$147,642

Up $89,869 (+156%) from 2017

Expenses

Down

$93,201

Down $4,498 (-4.6%) from 2017

Net Income

Up

$54,441

Up $94,367 (+236%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $473,124Liabilities 2011: $1,386Net Assets 2011: $471,7382011Assets 2012: $430,115Liabilities 2012: $1,688Net Assets 2012: $428,4272012Assets 2013: $356,763Liabilities 2013: $1,642Net Assets 2013: $355,1212013Assets 2014: $293,985Liabilities 2014: $1,415Net Assets 2014: $292,5702014Assets 2015: $303,980Liabilities 2015: $636Net Assets 2015: $303,3442015Assets 2017: $247,854Liabilities 2017: $1,329Net Assets 2017: $246,5252017Assets 2018: $302,889Liabilities 2018: $1,667Net Assets 2018: $301,2222018Assets 2019: $355,879Liabilities 2019: $2,179Net Assets 2019: $353,7002019Assets 2020: $433,266Liabilities 2020: $2,009Net Assets 2020: $431,2572020Assets 2021: $496,563Liabilities 2021: $1,836Net Assets 2021: $494,7272021Assets 2022: $567,758Liabilities 2022: $2,141Net Assets 2022: $565,6172022Assets 2023: $662,415Liabilities 2023: $1,824Net Assets 2023: $660,5912023Assets 2024: $715,539Liabilities 2024: $2,375Net Assets 2024: $713,1642024

Highlighted filing

2018

Assets$302,889
Liabilities$1,667
Net Assets$301,222
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $133,7472011Revenue 2012: $89,849Expenses 2012: $129,436Net Income 2012: -$39,5872012Revenue 2013: $47,744Expenses 2013: $121,322Net Income 2013: -$73,5782013Revenue 2014: $55,373Expenses 2014: $117,968Net Income 2014: -$62,5952014Revenue 2015: $43,779Expenses 2015: $32,962Net Income 2015: $10,8172015Revenue 2017: $57,773Expenses 2017: $97,699Net Income 2017: -$39,9262017Revenue 2018: $147,642Expenses 2018: $93,201Net Income 2018: $54,4412018Revenue 2019: $163,592Expenses 2019: $111,114Net Income 2019: $52,4782019Revenue 2020: $167,784Expenses 2020: $92,221Net Income 2020: $75,5632020Revenue 2021: $220,714Expenses 2021: $108,661Net Income 2021: $112,0532021Revenue 2022: $192,357Expenses 2022: $121,467Net Income 2022: $70,8902022Revenue 2023: $219,458Expenses 2023: $124,484Net Income 2023: $94,9742023Revenue 2024: $204,057Expenses 2024: $151,484Net Income 2024: $52,5732024

Highlighted filing

2018

Revenue$147,642
Expenses$93,201
Net Income$54,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 17, 2019
Return Version
2018v3.1
Gross Receipts
$147,642
Mission and Program Overview

Mission

To operate a public library

Program Services

DescriptionGrantsExpenses
OPERATION OF A PUBLIC LIBRARY-$147,641
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA W EZELLPresident-$0--
SONJA BROWNDirector-$0--
RITA E WARESecretary-$0--
PATRICIA O HALLTreasurer-$0--
MARTHA A WALLACEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Choctaw County Public Library Inc
EIN
20-3878796
Address
124 NORTH ACADEMY AVE, BUTLER, AL 36904

Signing Officer

Name
Patricia a Hall
Title
Treasurer
Phone
2054592542
Signed
2019-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Bobby F Jackson LLC
Address
PO Box 495, Butler, AL 36904
Preparer
Bobby F Jackson Pa Ea
Phone
2054592896
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 189travel 59library materials 1,589maintenance and repairs 2,758supplies 621telephone and internet 5,927other insurance 5,735miscellaneous 17program expenses 900”

Other changes in net assets or fund balances Part I line 20

“Description amountto balance net assets 256”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payables 1,329 1,667”

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02054592542
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUTLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0241582
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0141989
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt061307
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0301222
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0301222
IRS990EZ/OccupancyRentUtltsAndMaintAmt08763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA W EZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONJA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA E WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA O HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA A WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0256
IRS990EZ/OtherExpensesTotalAmt017795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0563
IRS990EZ/ProgramServiceRevenueAmt05071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061917
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01329
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01667
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093201
IRS990EZ/TotalProgramServiceExpensesAmt0147641
IRS990EZ/TotalRevenueAmt0147642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.83470
IRS990ScheduleA/PublicSupportTotal170Amt0303572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303572
IRS990ScheduleA/TotalSupportAmt0309224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 189TRAVEL 59LIBRARY MATERIALS 1,589MAINTENANCE AND REPAIRS 2,758SUPPLIES 621TELEPHONE AND INTERNET 5,927OTHER INSURANCE 5,735MISCELLANEOUS 17PROGRAM EXPENSES 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTO BALANCE NET ASSETS 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLES 1,329 1,667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA A HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02054592542
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHOCTAW COUNTY PUBLIC LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHOC
ReturnHeader/Filer/EIN0203878796
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 NORTH ACADEMY AVE
ReturnHeader/Filer/USAddress/CityNm0BUTLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036904
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.60.151.30
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTm014:11:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631253448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bobby F Jackson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 495
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Butler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036904
ReturnHeader/PreparerPersonGrp/PhoneNum02054592896
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBY F JACKSON PA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-01T14:06:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,889
Liabilities
$1,667
Net assets
$301,222
Revenue
$147,642
Expenses
$93,201
Net income
$54,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.16$0.02$7.13$2.04$1.51$0.53
2023Summary only. Only limited summary data is available for this year.$6.62$0.02$6.61$2.19$1.24$0.95
2022Summary only. Only limited summary data is available for this year.$5.68$0.02$5.66$1.92$1.21$0.71
2021Summary only. Only limited summary data is available for this year.$4.97$0.02$4.95$2.21$1.09$1.12
2020Summary only. Only limited summary data is available for this year.$4.33$0.02$4.31$1.68$0.92$0.76
2019Summary only. Only limited summary data is available for this year.$3.56$0.02$3.54$1.64$1.11$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$1.48$0.93$0.54
2017Summary only. Only limited summary data is available for this year.$2.48$0.01$2.47$0.58$0.98$0.40
2015Summary only. Only limited summary data is available for this year.$3.04$0.01$3.03$0.44$0.33$0.11
2014Summary only. Only limited summary data is available for this year.$2.94$0.01$2.93$0.55$1.18$0.63
2013Summary only. Only limited summary data is available for this year.$3.57$0.02$3.55$0.48$1.21$0.74
2012Summary only. Only limited summary data is available for this year.$4.30$0.02$4.28$0.90$1.29$0.40
2011Summary only. Only limited summary data is available for this year.$4.73$0.01$4.72$1.34