Civic Intelligence

Belhaven Public Library Inc.

990EZ • Fiscal year 2024 • EIN 58-1995751

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 17, 2024

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

9th percentile

-51%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

41st percentile

-3.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Flat

$418,173

Flat from 2024

Net Assets

$418,173

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2024

Revenue

Flat

$27,182

Flat from 2024

Expenses

Flat

$41,146

Flat from 2024

Net Income

Flat

-$13,964

Flat from 2024

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2024: $418,1732024Assets 2024: $418,173Liabilities 2024: $02024

Highlighted filing

2024

Assets$418,173
Liabilities$0
Net Assets$418,173

Operations Trend

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: -$13,9642024Revenue 2024: $27,182Expenses 2024: $41,146Net Income 2024: -$13,9642024

Highlighted filing

2024

Revenue$27,182
Expenses$41,146
Net Income-$13,964
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$27,182
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 serving approximately 3,000 people during the tax year.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR BUSINESS AND COMMUNITY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN LAMPKINBoard Member-$0--
RALEIGH YOUNGERBoard Member-$0--
LYNN DAVISTown Representative-$0--
MARTHA GONZALEZBoard Member-$0--
LORETTA YOUNGERSecretary-$0--
CYNTHIA HEATHChairman-$0--
PATRICIA SAUNDERSBranch Manager-$0--
PATTY BRUSSEETreasurer-$0--
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
Cynthia M Heath
Title
Chairman
Phone
2529433601
Signed
2024-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Jeff Best CPA Pllc
Address
PO BOX 399, BELHAVEN, NC 27810
Preparer
Jeff Best CPA
Phone
2529432723
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 5,599. Description: dividends. Amount: 6,639. Description: capital gain distributions. Amount: 4,332. Total included on form 990-ez, line 4: 16,570.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,594. Description: other expenses. Amount: 19,890. Total to form 990-ez, line 14: 26,484.

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

Description: insurance. Amount: 10,625. Description: office supplies. Amount: 217. Description: copier costs. Amount: 785. Description: miscellaneous. Amount: 1,119. Description: supplies. Amount: 546. Description: dues and subscriptions. Amount: 522. Total to form 990-ez, line 16: 13,814.

Form 990-ez, Part II, Line 24 - Other Assets

Description: edward jones investments. Beg. Of year amount: 214,031. End of year amount: 210,002.

Raw XML Appendix191 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/USAddress/CityNm0BELHAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN LAMPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALEIGH YOUNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORETTA YOUNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNTHIA HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATTY BRUSSEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TOWN REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BRANCH MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0214031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0210002
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY PROVIDING READING MATERIAL TO LOCAL COMMUNITY SERVING APPROXIMATELY 3,000 PEOPLE DURING THE TAX YEAR.
IRS990EZ/PrintingPublicationsPostageAmt0368
IRS990EZ/ProgramServiceRevenueAmt0604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR BUSINESS AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041146
IRS990EZ/TotalRevenueAmt027182
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09948
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06346
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62530
IRS990ScheduleA/PublicSupportPY170Pct00.70840
IRS990ScheduleA/PublicSupportTotal170Amt071146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010008
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071146
IRS990ScheduleA/TotalSupportAmt0113783
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/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5,599. DESCRIPTION: DIVIDENDS. AMOUNT: 6,639. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 4,332. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 16,570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 6,594. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,890. TOTAL TO FORM 990-EZ, LINE 14: 26,484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 10,625. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 217. DESCRIPTION: COPIER COSTS. AMOUNT: 785. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,119. DESCRIPTION: SUPPLIES. AMOUNT: 546. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 522. TOTAL TO FORM 990-EZ, LINE 16: 13,814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: EDWARD JONES INVESTMENTS. BEG. OF YEAR AMOUNT: 214,031. END OF YEAR AMOUNT: 210,002.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA M HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02529433601
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822682240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF BEST CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027810
ReturnHeader/PreparerPersonGrp/PhoneNum02529432723
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF BEST CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-24T06:45:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.27$0.41$0.14
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