Civic Intelligence

Gadsden Public Library Foundation

990 • Fiscal year 2016 • EIN 20-4160271

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileGADSDENLIBRARY.ORG
254 College StreetGadsden, AL 35901

(256) 549-4792

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

52nd percentile

3.9%

Higher net margin than 52% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$89,767

Flat from 2016

Net Assets

Flat

$89,767

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Flat

$47,057

Flat from 2016

Expenses

Flat

$45,225

Flat from 2016

Net Income

Flat

$1,832

Flat from 2016

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$0Assets 2016: $89,767Liabilities 2016: $0Net Assets 2016: $89,7672016Assets 2016: $89,767Liabilities 2016: $0Net Assets 2016: $89,7672016Assets 2017: $200,588Liabilities 2017: $0Net Assets 2017: $200,5882017Assets 2018: $243,693Liabilities 2018: $0Net Assets 2018: $243,6932018Assets 2019: $277,137Liabilities 2019: $0Net Assets 2019: $277,1372019

Highlighted filing

2016

Assets$89,767
Liabilities$0
Net Assets$89,767
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2016: $47,057Expenses 2016: $45,225Net Income 2016: $1,8322016Revenue 2016: $47,057Expenses 2016: $45,225Net Income 2016: $1,8322016Revenue 2017: $132,783Expenses 2017: $21,962Net Income 2017: $110,8212017Revenue 2018: $68,581Expenses 2018: $17,686Net Income 2018: $50,8952018Revenue 2019: $35,586Expenses 2019: $22,512Net Income 2019: $13,0742019

Highlighted filing

2016

Revenue$47,057
Expenses$45,225
Net Income$1,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$53,994
Mission and Program Overview

Mission

The purpose of the foundation is to enhance the programs and services of the gadsden public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,935$50,148▼ $37,787
Land, Buildings, and Equipment, Net-$39,619-
Total Assets$87,935$89,767▲ $1,832
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,935$89,767▲ $1,832
Total Net Assets Fund Balance$87,935$89,767▲ $1,832
Total Liabilities and Net Assets / Fund Balance$87,935$89,767▲ $1,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,619$1,795$41,414
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chris RobinsonPresident
Bobby JunkinsBoard Member
Charles HartBoard Member
Heather NewBoard Member
Jackie EdmondsonBoard Member
Judy BergerBoard Member
Michael RobertsBoard Member
Rickey RayBoard Member
Amanda JacksonLiaison
Carol WrightSecretary
Jared VaughnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,444
Program Service Revenue
$12,520
Investment Income
$0
Other Revenue
$20,093
All Other Contributions
$14,444
Change in Net Assets
$1,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,889--$6,889
Other Expenses$6,101--$6,101
Depreciation Depletion$1,795--$1,795
Advertising$300--$300
Total Functional Expenses$45,225$0$0$45,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,549
Fundraising Direct Expenses$6,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,370$11,370$4,017$7,353
Prom$6,978$6,978$1,659$5,319
Total Events$24,551$24,551$6,937$17,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Officers and board members will review the form 990 before submission to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gadsden Public Library Foundation
EIN
20-4160271
Phone
2565494792
Address
254 COLLEGE STREET, GADSDEN, AL 35901

Signing Officer

Name
Chris Robinson
Title
President
Phone
2565494792
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Robinson
Formed
2006
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Jason D Gray CPA Pc
Address
PO BOX 1944, GADSDEN, AL 35902
Preparer
Jason D Gray CPA
Phone
2565464479
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Cafe supplies 5,322 0 0 parents read 494 0 0 miscellaneous expense 480 0 0 teen program 454 0 0 supplies 139 0 0 total 6,889 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAFE SUPPLIES 5,322 0 0 PARENTS READ 494 0 0 MISCELLANEOUS EXPENSE 480 0 0 TEEN PROGRAM 454 0 0 SUPPLIES 139 0 0 TOTAL 6,889 0 0
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IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035901
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0GADSDENLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565494792
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GADSDEN PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GADS
ReturnHeader/Filer/EIN0204160271
ReturnHeader/Filer/PhoneNum02565494792
ReturnHeader/Filer/USAddress/AddressLine1Txt0254 COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CA5DD0895FBFF01ABE8652F782A6EAF4ABD9C51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CA5DD0895FBFF01ABE8652F782A6EAF4ABD9C51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200830510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON D GRAY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1944
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035902
ReturnHeader/PreparerPersonGrp/PhoneNum02565464479
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D GRAY CPA
ReturnHeader/ReturnTs02017-11-15T09:05:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,767
Liabilities
$0
Net assets
$89,767
Revenue
$47,057
Expenses
$45,225
Net income
$1,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$0.36$0.23$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.69$0.18$0.51
2017Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$1.33$0.22$1.11
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.47$0.45$0.02
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.47$0.45$0.02