Civic Intelligence

Belhaven Public Library Inc.

990 • Fiscal year 2016 • EIN 58-1995751

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

Organization ProfileN/A
PO Box 130Belhaven, NC 27810

(252) 943-2993

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$476,768

Down $21,688 (-4.4%) from 2015

Net Assets

Down

$476,768

Down $21,688 (-4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$18,600

Down $3,086 (-14%) from 2015

Expenses

Up

$40,288

Up $3,754 (+10%) from 2015

Net Income

Down

-$21,688

Down $6,840 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $560,858Liabilities 2011: $02011Assets 2012: $551,862Liabilities 2012: $0Net Assets 2012: $551,8622012Assets 2013: $534,717Liabilities 2013: $0Net Assets 2013: $534,7172013Assets 2014: $513,303Liabilities 2014: $0Net Assets 2014: $513,3032014Assets 2015: $498,456Liabilities 2015: $0Net Assets 2015: $498,4562015Assets 2016: $476,768Liabilities 2016: $0Net Assets 2016: $476,7682016Assets 2017: $462,546Liabilities 2017: $02017Assets 2018: $446,642Liabilities 2018: $02018Assets 2019: $480,631Liabilities 2019: $0Net Assets 2019: $480,6312019Assets 2020: $476,820Liabilities 2020: $0Net Assets 2020: $476,8202020Assets 2021: $462,577Liabilities 2021: $0Net Assets 2021: $462,5772021Assets 2022: $447,087Liabilities 2022: $0Net Assets 2022: $447,0872022Assets 2023: $432,136Liabilities 2023: $02023Assets 2024: $418,173Liabilities 2024: $02024

Highlighted filing

2016

Assets$476,768
Liabilities$0
Net Assets$476,768
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2011: $11,734Expenses 2011: $36,821Net Income 2011: -$25,0872011Revenue 2012: $23,754Expenses 2012: $32,750Net Income 2012: -$8,9962012Revenue 2013: $25,181Expenses 2013: $42,327Net Income 2013: -$17,1462013Revenue 2014: $35,723Expenses 2014: $57,137Net Income 2014: -$21,4142014Revenue 2015: $21,686Expenses 2015: $36,534Net Income 2015: -$14,8482015Revenue 2016: $18,600Expenses 2016: $40,288Net Income 2016: -$21,6882016Revenue 2017: $21,091Expenses 2017: $35,313Net Income 2017: -$14,2222017Revenue 2018: $18,568Expenses 2018: $34,472Net Income 2018: -$15,9042018Revenue 2019: $70,167Expenses 2019: $36,178Net Income 2019: $33,9892019Revenue 2020: $34,453Expenses 2020: $38,264Net Income 2020: -$3,8112020Revenue 2021: $18,187Expenses 2021: $32,430Net Income 2021: -$14,2432021Revenue 2022: $17,978Expenses 2022: $33,468Net Income 2022: -$15,4902022Revenue 2023: $23,458Expenses 2023: $38,409Net Income 2023: -$14,9512023Revenue 2024: $27,182Expenses 2024: $41,146Net Income 2024: -$13,9642024

Highlighted filing

2016

Revenue$18,600
Expenses$40,288
Net Income-$21,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$18,600
Mission and Program Overview

Mission

Public library providing reading material to local community-served approximately 3,000 people during the tax year.

Public library providing reading material to local community-approx 3,000 people during the tax year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$160,679$166,160▲ $5,481
Land, Buildings, and Equipment, Net$163,500$155,319▼ $8,181
Savings and Temporary Cash Investments$164,597$134,384▼ $30,213
Cash and Non-Interest-Bearing Accounts$9,680$20,905▲ $11,225
Total Assets$498,456$476,768▼ $21,688
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$498,456$476,768▼ $21,688
Total Net Assets Fund Balance$498,456$476,768▼ $21,688
Total Liabilities and Net Assets / Fund Balance$498,456$476,768▼ $21,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,798$85,894$231,692
Other Land Buildings$9,521$73,080$82,601
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
-Chairman
Dot HagertyDirector
Joy JarvisDirector
William SchaeferDirector
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,293
Program Service Revenue
$2,659
Investment Income
$5,648
Other Revenue
$0
All Other Contributions
$2,417
Change in Net Assets
$-21,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,288
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
Insurance$8,805--$8,805
Depreciation Depletion$8,182--$8,182
Occupancy$6,425--$6,425
Advertising$2,250--$2,250
Office Expenses$2,041--$2,041
Fees for Services Accounting$480--$480
Other Expenses$14--$14
Total Functional Expenses$40,288$0$0$40,288
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
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, Part VI, Section B, Line 11

“The organization makes its governing documents avaliable to the public at any time during the year upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents avaliable to the public at any time during the year upon request.”

Filing and Contact Details

Filer

Filer Name
Belhaven Public Library Inc
EIN
58-1995751
Phone
2529432993
Address
PO BOX 130, BELHAVEN, NC 27810

Signing Officer

Name
Joy Jarvis
Title
Chairman
Phone
2529445599
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Jarvis
Formed
1992
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 399, BELHAVEN, NC 27810
Preparer
Jeff Best CPA
Phone
2529432723
Raw XML Appendix336 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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IRS990/USAddress/AddressLine1Txt0PO BOX 130
IRS990/USAddress/CityNm0BELHAVEN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027810
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY JARVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02529445599
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELHAVEN PUBLIC LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0BELH
ReturnHeader/Filer/EIN0581995751
ReturnHeader/Filer/PhoneNum02529432993
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130
ReturnHeader/Filer/USAddress/CityNm0BELHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027810
ReturnHeader/PreparerPersonGrp/PhoneNum02529432723
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF BEST CPA
ReturnHeader/ReturnTs02016-09-09T15:24:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,768
Liabilities
$0
Net assets
$476,768
Revenue
$18,600
Expenses
$40,288
Net income
-$21,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.18$0.00$0.27$0.41$0.14
2023Summary only. Only limited summary data is available for this year.$4.32$0.00$0.23$0.38$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.18$0.33$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$0.18$0.32$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.34$0.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.70$0.36$0.34
2018Summary only. Only limited summary data is available for this year.$4.47$0.00$0.19$0.34$0.16
2017Summary only. Only limited summary data is available for this year.$4.63$0.00$0.21$0.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.19$0.40$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.22$0.37$0.15
2014Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$0.36$0.57$0.21
2013Summary only. Only limited summary data is available for this year.$5.35$0.00$5.35$0.25$0.42$0.17
2012Summary only. Only limited summary data is available for this year.$5.52$0.00$5.52$0.24$0.33$0.09
2011Summary only. Only limited summary data is available for this year.$5.61$0.00$0.12$0.37$0.25