Civic Intelligence

Hall County Library System

990 • Fiscal year 2016 • EIN 58-2290422

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.HALLCOUNTYLIBRARY.COM
Gainesville, GA
Siviq Scores

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

Liabilities / Assets

99th percentile

2.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$914,865

Down $22,797 (-2.4%) from 2015

Net Assets

Up

-$1,329,236

Up $58,727 (+4.2%) from 2015

Liabilities

Down

$2,244,101

Down $81,524 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$2,549,722

Up $156,581 (+6.5%) from 2015

Expenses

Down

$2,426,216

Down $17,520 (-0.7%) from 2015

Net Income

Up

$123,506

Up $174,101 (+344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,014,716Liabilities 2011: $41,552Net Assets 2011: $1,973,1642011Assets 2012: $1,712,140Liabilities 2012: $55,614Net Assets 2012: $1,656,5262012Assets 2013: $1,397,491Liabilities 2013: $16,601Net Assets 2013: $1,380,8902013Assets 2014: $1,019,434Liabilities 2014: $92,121Net Assets 2014: $927,3132014Assets 2015: $937,662Liabilities 2015: $2,325,625Net Assets 2015: -$1,387,9632015Assets 2016: $914,865Liabilities 2016: $2,244,101Net Assets 2016: -$1,329,2362016Assets 2017: $1,341,802Liabilities 2017: $2,632,067Net Assets 2017: -$1,290,2652017Assets 2018: $1,195,018Liabilities 2018: $5,073,418Net Assets 2018: -$3,878,4002018Assets 2019: $2,681,546Liabilities 2019: $5,247,275Net Assets 2019: -$2,565,7292019Assets 2020: $2,755,780Liabilities 2020: $5,142,086Net Assets 2020: -$2,386,3062020Assets 2021: $3,250,117Liabilities 2021: $5,808,669Net Assets 2021: -$2,558,5522021Assets 2022: $3,238,746Liabilities 2022: $4,926,209Net Assets 2022: -$1,687,4632022Assets 2023: $4,452,557Liabilities 2023: $5,667,011Net Assets 2023: -$1,214,4542023Assets 2024: $4,327,240Liabilities 2024: $5,503,435Net Assets 2024: -$1,176,1952024

Highlighted filing

2016

Assets$914,865
Liabilities$2,244,101
Net Assets-$1,329,236
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,016,366Expenses 2011: $3,007,145Net Income 2011: $9,2212011Revenue 2012: $2,489,112Expenses 2012: $2,554,715Net Income 2012: -$65,6032012Revenue 2013: $2,381,817Expenses 2013: $2,409,152Net Income 2013: -$27,3352013Revenue 2014: $2,319,797Expenses 2014: $2,407,639Net Income 2014: -$87,8422014Revenue 2015: $2,393,141Expenses 2015: $2,443,736Net Income 2015: -$50,5952015Revenue 2016: $2,549,722Expenses 2016: $2,426,216Net Income 2016: $123,5062016Revenue 2017: $2,795,440Expenses 2017: $2,592,152Net Income 2017: $203,2882017Revenue 2018: $2,848,261Expenses 2018: $2,710,691Net Income 2018: $137,5702018Revenue 2019: $3,316,634Expenses 2019: $3,271,452Net Income 2019: $45,1822019Revenue 2020: $4,795,425Expenses 2020: $4,634,528Net Income 2020: $160,8972020Revenue 2021: $3,142,745Expenses 2021: $3,215,930Net Income 2021: -$73,1852021Revenue 2022: $3,609,570Expenses 2022: $2,738,481Net Income 2022: $871,0892022Revenue 2023: $3,936,698Expenses 2023: $3,464,709Net Income 2023: $471,9892023Revenue 2024: $4,250,988Expenses 2024: $4,214,064Net Income 2024: $36,9242024

Highlighted filing

2016

Revenue$2,549,722
Expenses$2,426,216
Net Income$123,506
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

To provide library patrons with resources and services to meet their informational, educational, business, and recreational needs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$914,865
Liabilities
$2,244,101
Net assets
-$1,329,236
Revenue
$2,549,722
Expenses
$2,426,216
Net income
$123,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$5.50$1.18$4.25$4.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.45$5.67$1.21$3.94$3.46$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.24$4.93$1.69$3.61$2.74$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.25$5.81$2.56$3.14$3.22$0.07
2020Summary only. Only limited summary data is available for this year.$2.76$5.14$2.39$4.80$4.63$0.16
2019Summary only. Only limited summary data is available for this year.$2.68$5.25$2.57$3.32$3.27$0.05
2018Summary only. Only limited summary data is available for this year.$1.20$5.07$3.88$2.85$2.71$0.14
2017Summary only. Only limited summary data is available for this year.$1.34$2.63$1.29$2.80$2.59$0.20
2016Summary only. Only limited summary data is available for this year.$0.91$2.24$1.33$2.55$2.43$0.12
2015Summary only. Only limited summary data is available for this year.$0.94$2.33$1.39$2.39$2.44$0.05
2014Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$2.32$2.41$0.09
2013Summary only. Only limited summary data is available for this year.$1.40$0.02$1.38$2.38$2.41$0.03
2012Summary only. Only limited summary data is available for this year.$1.71$0.06$1.66$2.49$2.55$0.07
2011Summary only. Only limited summary data is available for this year.$2.01$0.04$1.97$3.02$3.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits