Civic Intelligence

Hall County Library System

990 • Fiscal year 2017 • EIN 58-2290422

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.HALLCOUNTYLIBRARY.COM
Gainesville, GA
Siviq Scores

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

Liabilities / Assets

98th percentile

1.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.94x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,341,802

Up $426,937 (+47%) from 2016

Net Assets

Up

-$1,290,265

Up $38,971 (+2.9%) from 2016

Liabilities

Up

$2,632,067

Up $387,966 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$2,795,440

Up $245,718 (+9.6%) from 2016

Expenses

Up

$2,592,152

Up $165,936 (+6.8%) from 2016

Net Income

Up

$203,288

Up $79,782 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$1,341,802
Liabilities$2,632,067
Net Assets-$1,290,265
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$2,795,440
Expenses$2,592,152
Net Income$203,288
Open 2017 Filing
Filing Detail Status

This 2017 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, 2016 to Jun 30, 2017
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

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,341,802
Liabilities
$2,632,067
Net assets
-$1,290,265
Revenue
$2,795,440
Expenses
$2,592,152
Net income
$203,288
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. 2017 filings • 501(c)3 • $1M-$5M nonprofits