Civic Intelligence

Newnan Carnegie Library Foundation Inc.

990EZ • Fiscal year 2015 • EIN 26-1619280

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileNEWNANCARNEGIE.COM
PO Box 606Newnan, GA 30264

(770) 251-5723

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$93,332

No earlier filing loaded for comparison.

Net Assets

$93,332

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$71,278

No earlier filing loaded for comparison.

Expenses

$47,059

No earlier filing loaded for comparison.

Net Income

$24,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $93,332Net Assets 2015: $93,3322015

Highlighted filing

2015

Assets$93,332
Liabilities-
Net Assets$93,332
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2015: $71,278Expenses 2015: $47,059Net Income 2015: $24,2192015

Highlighted filing

2015

Revenue$71,278
Expenses$47,059
Net Income$24,219
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$71,278
Mission and Program Overview

Mission

see attached

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SPEAKERS VOLUNTEER TO COME FOR A LUNCH AND LEARN SEMINAR-$47,059
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN JONESPresident-$0--
KATIE BRADYVP-$0--
DAVID FARMERTreasurer-$0--
CAROL BURKESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Newnan Carnegie Library Foundation Inc
EIN
26-1619280
Phone
7702515723
Address
PO BOX 606, NEWNAN, GA 30264

Signing Officer

Name
Lauren Jones
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Jordan Kinsey & Jordan
Address
75 JACKSON STREET, NEWNAN, GA 30263
Preparer
John Kinsey
Phone
7706831357
Supplemental Narrative

Additional Explanations

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

“Fundraising 12,444”

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

“Supplies 3,522”

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

“ADULT PROGRAMMING 9,645”

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

“BOOK PURCHASES 4,776”

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

“Childrens programming 11,947”

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

“MISC EXPENSES 858”

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

“INSURANCE 1,847”

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

“GIFTS 55”

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

“ADVERTISING 1,665”

Raw XML Appendix155 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/BooksInCareOfDetail/PersonNm0LAUREN JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum07702515723
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWNAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069113
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see attached
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SPEAKERS VOLUNTEER TO COME FOR A LUNCH AND LEARN SEMINAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047059
IRS990EZ/TotalProgramServiceExpensesAmt047059
IRS990EZ/TotalRevenueAmt071278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEWNANCARNEGIE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0196332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022667
IRS990ScheduleA/Total509Grp/TotalAmt0196332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 12,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADULT PROGRAMMING 9,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK PURCHASES 4,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDRENS PROGRAMMING 11,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSES 858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 1,665
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWNAN CARNEGIE LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWN
ReturnHeader/Filer/EIN0261619280
ReturnHeader/Filer/PhoneNum07702515723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0NEWNAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN KINSEY & JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 JACKSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWNAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030263
ReturnHeader/PreparerPersonGrp/PhoneNum07706831357
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN KINSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T10:47:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,332
Liabilities
-
Net assets
$93,332
Revenue
$71,278
Expenses
$47,059
Net income
$24,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$93.3$93.3$71.3$47.1$24.2