Civic Intelligence

The Briceville & Anderson County Public Library F

EIN 27-3784643 • 501(c)3 • Norris, TN

Profile

Provide a public library to educate kids

Post Office Box 414Norris, TN 37828
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

3rd percentile

-684%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-91%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $1,841 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $1,841 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$105

Down $2,709 (-96%) from 2017

Expenses

Down

$3,892

Down $18,170 (-82%) from 2017

Net Income

Up

-$3,787

Up $15,461 (+80%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $5,610Liabilities 2011: $0Net Assets 2011: $5,6102011Assets 2012: $34,067Liabilities 2012: $0Net Assets 2012: $34,0672012Assets 2013: $1,358Liabilities 2013: $0Net Assets 2013: $1,3582013Assets 2014: $1,648Liabilities 2014: $0Net Assets 2014: $1,6482014Assets 2016: $21,089Liabilities 2016: $0Net Assets 2016: $21,0892016Assets 2017: $1,841Liabilities 2017: $0Net Assets 2017: $1,8412017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $6,157Expenses 2011: $1,197Net Income 2011: $4,9602011Revenue 2012: $28,747Expenses 2012: $290Net Income 2012: $28,4572012Revenue 2013: $11,542Expenses 2013: $44,251Net Income 2013: -$32,7092013Revenue 2014: $475Expenses 2014: $185Net Income 2014: $2902014Revenue 2016: $20,159Expenses 2016: $628Net Income 2016: $19,5312016Revenue 2017: $2,814Expenses 2017: $22,062Net Income 2017: -$19,2482017Revenue 2018: $105Expenses 2018: $3,892Net Income 2018: -$3,7872018

Highlighted filing

2018

Revenue$105
Expenses$3,892
Net Income-$3,787
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$105
Expenses
$3,892
Net income
-$3,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$3.89$3.79
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.81$22.1$19.2
2016Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$20.2$0.63$19.5
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.48$0.19$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$11.5$44.3$32.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$0.00$34.1$28.7$0.29$28.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$6.16$1.20$4.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$105
Mission and Program Overview

Mission

Provide a public library to educate kids

Program Services

DescriptionGrantsExpenses
TO PROVIDE A PUBLIC LIBRARY TO EDUCATE KIDS-$1,946
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT P GREGORYPresident-$0--
KATHERINE SMITHSecretary-$0--
RONALD R WILSONTreasurer-$0--
DIANN HACKWORTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Briceville & Anderson County Public Library F
EIN
27-3784643
Address
POST OFFICE BOX 414, Norris, TN 37828

Signing Officer

Name
Robert P Gregory
Title
President
Phone
8654947103
Signed
2019-05-07
Discuss with paid preparer
No

Preparer

Firm
Dale C Isabell CPA
Address
253 SHORT STREET, Clinton, TN 37716
Preparer
Dale C Isabell CPA
Phone
8654572411
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPAYMENT TO ANDERSON COUNTY GOVT LIB 1,926ANNUAL REPORT 20”

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

“Description AmountTO CLOSE ACCOUNT 1,946TO CLOSE BANK ACCOUNT”

Raw XML Appendix144 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/PersonNm0ROBERT P GREGORY
IRS990EZ/BooksInCareOfDetail/PhoneNum08654947103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 414
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norris
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3787
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0105
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT P GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD R WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANN HACKWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01946
IRS990EZ/OtherExpensesTotalAmt01946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A PUBLIC LIBRARY TO EDUCATE KIDS
IRS990EZ/PrintingPublicationsPostageAmt01946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A PUBLIC LIBRARY TO EDUCATE KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03892
IRS990EZ/TotalProgramServiceExpensesAmt01946
IRS990EZ/TotalRevenueAmt0105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80800
IRS990ScheduleA/PublicSupportPY170Pct00.87720
IRS990ScheduleA/PublicSupportTotal170Amt019055
IRS990ScheduleA/SubstantialContributorsTotAmt04528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023583
IRS990ScheduleA/TotalSupportAmt023583
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ENTITY DISOLVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPAYMENT TO ANDERSON COUNTY GOVT LIB 1,926ANNUAL REPORT 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTO CLOSE ACCOUNT 1,946TO CLOSE BANK ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT P GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08654947103
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRICEVILLE & ANDERSON COUNTY PUBLIC LIBRARY F
ReturnHeader/Filer/BusinessNameControlTxt0BRIC
ReturnHeader/Filer/EIN0273784643
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 414
ReturnHeader/Filer/USAddress/CityNm0Norris
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A83D4577B0BF50489510E90A04AC13124B020E68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A83D4577B0BF50489510E90A04AC13124B020E68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06217342019130rcts5ci
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.121.14.188
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm009:25:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621046057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE C ISABELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0253 SHORT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037716
ReturnHeader/PreparerPersonGrp/PhoneNum08654572411
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE C ISABELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T12:54:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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