Civic Intelligence

Gadsden Public Library Foundation

990 • Fiscal year 2017 • EIN 20-4160271

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$200,588

Flat from 2017

Net Assets

Flat

$200,588

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Flat

$132,783

Flat from 2017

Expenses

Flat

$21,962

Flat from 2017

Net Income

Flat

$110,821

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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 2017: $200,588Liabilities 2017: $0Net Assets 2017: $200,5882017Assets 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

2017

Assets$200,588
Liabilities$0
Net Assets$200,588
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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 2017: $132,783Expenses 2017: $21,962Net Income 2017: $110,8212017Revenue 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

2017

Revenue$132,783
Expenses$21,962
Net Income$110,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$138,711
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
Investments Program Related-$100,000-
Cash and Non-Interest-Bearing Accounts$50,148$64,375▲ $14,227
Land, Buildings, and Equipment, Net$39,619$36,213▼ $3,406
Total Assets$89,767$200,588▲ $110,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$89,767$200,588▲ $110,821
Total Net Assets Fund Balance$89,767$200,588▲ $110,821
Total Liabilities and Net Assets / Fund Balance$89,767$200,588▲ $110,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,213$5,201$41,414
Investment Program Related Org$50,000--
Compensation and Service Providers
Top Officer Pay76th 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
Ruth MoffattBoard Member
Amanda JacksonLiaison
Carol WrightSecretary
Jared VaughnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,067
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,716
All Other Contributions
$109,067
Change in Net Assets
$110,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,962
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
Depreciation Depletion$3,406--$3,406
All Other Expenses$2,749--$2,749
Other Expenses$943--$943
Fees for Services Other-$753-$753
Fees for Services Accounting-$500-$500
Advertising$413--$413
Total Functional Expenses$20,709$1,253$0$21,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,442
Fundraising Direct Expenses$2,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prom$11,184$11,184$1,498$9,686
Bookstore$6,079$6,079-$6,079
Total Events$17,263$17,263$1,498$15,765
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Robinson
Formed
2006
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
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

“Book bike 885 0 0 library park 694 0 0 guys read 421 0 0 miscellaneous expense 356 0 0 teen program 319 0 0 supplies 74 0 0 total 2,749 0 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK BIKE 885 0 0 LIBRARY PARK 694 0 0 GUYS READ 421 0 0 MISCELLANEOUS EXPENSE 356 0 0 TEEN PROGRAM 319 0 0 SUPPLIES 74 0 0 TOTAL 2,749 0 0
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,588
Liabilities
$0
Net assets
$200,588
Revenue
$132,783
Expenses
$21,962
Net income
$110,821
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
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.33$0.22$1.11
2017Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$1.33$0.22$1.11
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.47$0.45$0.02