Civic Intelligence

Friends of Gulf County Library

EIN 30-0214908 • 501(c)3 • Port St Joe, FL

Profile

To enhance library facilities in gulf county, to encourage reading for children and to provide reading and research enhancements for the general public.

PO Box 1113Port St Joe, FL 32456

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$150,028

Up $7,247 (+5.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$150,028

Up $7,247 (+5.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$35,544

Down $41,163 (-54%) from 2023

Expenses

Down

$28,322

Down $22,022 (-44%) from 2023

Net Income

Down

$7,222

Down $19,141 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $70,121Net Assets 2012: $70,1212012Assets 2014: $100,210Net Assets 2014: $100,2102014Assets 2015: $114,844Net Assets 2015: $114,8442015Assets 2016: $117,438Net Assets 2016: $117,4382016Assets 2017: $125,169Net Assets 2017: $125,1692017Assets 2019: $124,921Net Assets 2019: $124,9212019Assets 2020: $135,769Net Assets 2020: $135,7692020Assets 2021: $145,081Net Assets 2021: $145,0812021Assets 2022: $116,418Net Assets 2022: $116,4182022Assets 2023: $142,781Net Assets 2023: $142,7812023Assets 2024: $150,028Net Assets 2024: $150,0282024

Highlighted filing

2024

Assets$150,028
Liabilities-
Net Assets$150,028
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2012: $17,396Expenses 2012: $1,880Net Income 2012: $15,5162012Revenue 2014: $51,138Expenses 2014: $21,048Net Income 2014: $30,0902014Revenue 2015: $33,154Expenses 2015: $18,520Net Income 2015: $14,6342015Revenue 2016: $24,247Expenses 2016: $21,652Net Income 2016: $2,5952016Revenue 2017: $23,906Expenses 2017: $16,173Net Income 2017: $7,7332017Revenue 2019: $34,485Expenses 2019: $38,178Net Income 2019: -$3,6932019Revenue 2020: $18,367Expenses 2020: $7,519Net Income 2020: $10,8482020Revenue 2021: $41,269Expenses 2021: $31,958Net Income 2021: $9,3112021Revenue 2022: $12,278Expenses 2022: $40,935Net Income 2022: -$28,6572022Revenue 2023: $76,707Expenses 2023: $50,344Net Income 2023: $26,3632023Revenue 2024: $35,544Expenses 2024: $28,322Net Income 2024: $7,2222024

Highlighted filing

2024

Revenue$35,544
Expenses$28,322
Net Income$7,222
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,028
Liabilities
-
Net assets
$150,028
Revenue
$35,544
Expenses
$28,322
Net income
$7,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.36$0.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.77$0.50$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.12$0.41$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.41$0.32$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.18$0.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.34$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.24$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.24$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.33$0.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.51$0.21$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.17$0.02$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.0
Gross Receipts
$35,544
Mission and Program Overview

Mission

To enhance library facilities in gulf county, to encourage reading for children and to provide reading and research enhancements for the general public.

Program Services

DescriptionGrantsExpenses
TO ENHANCE LIBRARY FACILITIES IN GULF COUNTY, TO ENCOURAGE READING FOR CHILDREN, AND TO PROVIDE READING AND RESEARCH ENHANCEMENTS FOR THE GENERAL PUBIIC.-$28,322
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY COLBERTPresident-$0--
MARIANNE WARHOLSecretary-$0--
RALPH ROBERSONTreasurer-$0--
TIM CROFTVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Gulf County Library
EIN
30-0214908
Phone
8502273838
Address
PO BOX 1113, PORT ST JOE, FL 32456

Signing Officer

Name
Ralph Roberson
Title
Treasurer
Phone
8502273838
Signed
2025-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Roberson & Associates Pa
Address
116A SAILORS COVE DR, PORT SAINT JOE, FL 32456-1890
Preparer
Ralph C Roberson CPA
Phone
8502273838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses children's summer program 1,286 direct library support 180 florida history room 1,025 general program expense 186 library furnishings 5,625 library supplies/equipmen 7,250 member outreach 291 other childrens programs 3,193 subscriptions 8,400 total 27,436”

Form 990-ez, Part I, Line 20

“Prior period adjustment 25”

Form 990-ez, Part III

“To enhance library facilities in gulf county, to encourage reading for children and to provide reading and research enhancements for the general public.”

Raw XML Appendix139 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/PhoneNum08502273838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116A SAILORS COVE DRIVE
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ST JOE
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0886
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt01747
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150028
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM CROFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt025
IRS990EZ/OtherExpensesTotalAmt027436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE LIBRARY FACILITIES IN GULF COUNTY, TO ENCOURAGE READING FOR CHILDREN, AND TO PROVIDE READING AND RESEARCH ENHANCEMENTS FOR THE GENERAL PUBIIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028322
IRS990EZ/TotalProgramServiceExpensesAmt028322
IRS990EZ/TotalRevenueAmt035544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011806
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01079
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IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt0180143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011806
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180143
IRS990ScheduleA/TotalSupportAmt0184165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHILDREN'S SUMMER PROGRAM 1,286 DIRECT LIBRARY SUPPORT 180 FLORIDA HISTORY ROOM 1,025 GENERAL PROGRAM EXPENSE 186 LIBRARY FURNISHINGS 5,625 LIBRARY SUPPLIES/EQUIPMEN 7,250 MEMBER OUTREACH 291 OTHER CHILDRENS PROGRAMS 3,193 SUBSCRIPTIONS 8,400 TOTAL 27,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENHANCE LIBRARY FACILITIES IN GULF COUNTY, TO ENCOURAGE READING FOR CHILDREN AND TO PROVIDE READING AND RESEARCH ENHANCEMENTS FOR THE GENERAL PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH ROBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502273838
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AT PSJ INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0300214908
ReturnHeader/Filer/PhoneNum08502273838
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08502273838
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C ROBERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-23T13:07:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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