Civic Intelligence

Decatur County-Gilbert H Gragg Library Foundation Inc.

990 • Fiscal year 2017 • EIN 58-1965711

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
301 South Monroe StreetBainbridge, GA 39819

(229) 248-2665

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$522,280

Up $52,485 (+11%) from 2016

Net Assets

Up

$522,280

Up $52,485 (+11%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$69,909

Up $22,083 (+46%) from 2016

Expenses

Up

$17,424

Up $11,053 (+173%) from 2016

Net Income

Up

$52,485

Up $11,030 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $403,958Liabilities 2011: $02011Assets 2012: $407,644Liabilities 2012: $02012Assets 2013: $411,229Liabilities 2013: $02013Assets 2014: $418,963Liabilities 2014: $02014Assets 2015: $428,340Liabilities 2015: $02015Assets 2016: $469,795Net Assets 2016: $469,7952016Assets 2017: $522,280Liabilities 2017: $0Net Assets 2017: $522,2802017Assets 2018: $516,233Liabilities 2018: $0Net Assets 2018: $516,2332018Assets 2019: $676,467Liabilities 2019: $1Net Assets 2019: $676,4662019Assets 2020: $729,701Liabilities 2020: $0Net Assets 2020: $729,7012020Assets 2021: $817,040Liabilities 2021: $0Net Assets 2021: $817,0402021Assets 2022: $820,912Liabilities 2022: $0Net Assets 2022: $820,9122022Assets 2023: $794,177Liabilities 2023: $0Net Assets 2023: $794,1772023

Highlighted filing

2017

Assets$522,280
Liabilities$0
Net Assets$522,280
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2011: $16,321Expenses 2011: $14,090Net Income 2011: $2,2312011Revenue 2012: $9,860Expenses 2012: $6,174Net Income 2012: $3,6862012Revenue 2013: $9,973Expenses 2013: $6,388Net Income 2013: $3,5852013Revenue 2014: $14,100Expenses 2014: $6,366Net Income 2014: $7,7342014Revenue 2015: $13,477Expenses 2015: $4,100Net Income 2015: $9,3772015Revenue 2016: $47,826Expenses 2016: $6,371Net Income 2016: $41,4552016Revenue 2017: $69,909Expenses 2017: $17,424Net Income 2017: $52,4852017Revenue 2018: $169Expenses 2018: $6,216Net Income 2018: -$6,0472018Revenue 2019: $197,145Expenses 2019: $36,912Net Income 2019: $160,2332019Revenue 2020: $89,302Expenses 2020: $36,067Net Income 2020: $53,2352020Revenue 2021: $121,139Expenses 2021: $33,800Net Income 2021: $87,3392021Revenue 2022: $79,451Expenses 2022: $75,579Net Income 2022: $3,8722022Revenue 2023: $71,630Expenses 2023: $59,645Net Income 2023: $11,9852023

Highlighted filing

2017

Revenue$69,909
Expenses$17,424
Net Income$52,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$69,909
Mission and Program Overview

Mission

EDUCATIONAL PURPOSES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$469,795$522,280▲ $52,485
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$469,795$522,280▲ $52,485
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$413,146$462,286▲ $49,140
Temporarily Rstr Net Assets$47,922$46,632▼ $1,290
Unrestricted Net Assets$8,727$13,362▲ $4,635
Total Net Assets Fund Balance$469,795$522,280▲ $52,485
Total Liabilities and Net Assets / Fund Balance$469,795$522,280▲ $52,485
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Scott TutenChairman
Susan WhittleSecretary
Richard MonsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,501
Program Service Revenue
$0
Investment Income
$43,378
Other Revenue
$30
All Other Contributions
$26,501
Change in Net Assets
$52,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,424
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
Fees for Services Accounting-$900-$900
Other Expenses$209$190-$190
All Other Expenses-$155-$155
Office Expenses-$15-$15
Total Functional Expenses$16,164$1,260$0$17,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Decatur County - Gilbert H Gragg
EIN
58-1965711
Phone
2292482665
Address
301 SOUTH MONROE STREET, BAINBRIDGE, GA 39819

Signing Officer

Name
Susan Whittle
Title
Secretary
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Bruce D Mann CPA
Address
201 N DONALSON ST, BAINBRIDGE, GA 39817-3643
Preparer
Bruce D Mann
Phone
2292463046
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECATUR COUNTY - GILBERT H GRAGG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DECA
ReturnHeader/Filer/EIN0581965711
ReturnHeader/Filer/PhoneNum02292482665
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 SOUTH MONROE STREET
ReturnHeader/Filer/USAddress/CityNm0BAINBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd039819
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582256061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE D MANN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N DONALSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAINBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0398173643
ReturnHeader/PreparerPersonGrp/PhoneNum02292463046
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE D MANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T10:27:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$522,280
Liabilities
$0
Net assets
$522,280
Revenue
$69,909
Expenses
$17,424
Net income
$52,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.94$0.00$7.94$0.72$0.60$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.00$8.21$0.79$0.76$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.00$8.17$1.21$0.34$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$0.89$0.36$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.00$6.76$1.97$0.37$1.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.70$0.17$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$4.70$0.48$0.06$0.41
2015Summary only. Only limited summary data is available for this year.$4.28$0.00$0.13$0.04$0.09
2014Summary only. Only limited summary data is available for this year.$4.19$0.00$0.14$0.06$0.08
2013Summary only. Only limited summary data is available for this year.$4.11$0.00$0.10$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$4.08$0.00$0.10$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$4.04$0.00$0.16$0.14$0.02