Bay County Public Library Foundation Inc.

990EZ • Fiscal year 2013 • EIN 59-2512855

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 22, 2013

Organization Profile N/A

898 W 11th Street32401-2743

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

11%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

56%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$234,303

Up $24,109 (+11%) from 2012

Net Assets

$234,303

Up $24,109 (+11%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin87th percentile

Revenue

$69,488

Up $24,945 (+56%) from 2012

Expenses

Down

$45,379

Down $80,141 (-64%) from 2012

Net Income

$24,109

Up $105,086 (+130%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2013

Assets$234,303

Liabilities$0

Net Assets$234,303

Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2013

Revenue$69,488

Expenses$45,379

Net Income$24,109

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Nov 22, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide literacy and program assistance for the bay county public library

Filing and Contact Details

Filer

EIN: 59-2512855

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	7416
IRS990EZ/CashSavingsAndInvestments/EOY	0	6500
IRS990EZ/ContributionsGiftsGrantsEtc	0	15977
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	24109
IRS990EZ/FeesAndOthPymtToIndContractors	0	945
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	1000
IRS990EZ/GrossReceipts	0	69488
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	50022
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	210194
IRS990EZ/NetAssetsOrFundBalancesBOY	0	210194
IRS990EZ/NetAssetsOrFundBalances/EOY	0	234303
IRS990EZ/NetAssetsOrFundBalancesEOY	0	234303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GERRY CLEMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANN TANNEHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANN DICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CLIFF HIGBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ANN HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MARILYN FENIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JOHN ROBERT MIDDLEMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	FUNDRAISING CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	VICE PRESIDENT
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	202778
IRS990EZ/OtherAssetsTotal/EOY	0	227803
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	44434
IRS990EZ/OtherRevenueTotal	0	2489
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE LITERARY AND PROGRAM ASSISTANCE FOR THE BAY COUNTY PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	BOOKS ALIVE PROJECT - WORKSHOPS AVAILABLE FREE TO THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	SUPPORT BAY COUNTY PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	21622
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	12049
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	1000
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2305 HIGHWAY 77
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PANAMA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32405
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JIM PARKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8508727500
IRS990EZ/TotalAssets/BOY	0	210194
IRS990EZ/TotalAssets/EOY	0	234303
IRS990EZ/TotalExpenses	0	45379
IRS990EZ/TotalProgramServiceExpenses	0	33671
IRS990EZ/TotalRevenue	0	69488
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/ContribBy35ControlledEntity	0	0
IRS990ScheduleA/ContribByControllingIndividual	0	0
IRS990ScheduleA/ContributionByRelatedParty	0	0
IRS990ScheduleA/SumOfAmounts	0	12049
IRS990ScheduleA/SupportedOrgInformation/Amount	0	12049
IRS990ScheduleA/SupportedOrgInformation/EIN	0	596000512
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	1
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	BAY COUNTY PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	1
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	1
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	8
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	UNREALIZED GAIN/LOSS 50,022..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: INTEREST INCOME. AMOUNT: 2,489.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 33,671. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,763. TOTAL TO FORM 990-EZ, LINE 16: 44,434.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: RAYMOND JAMES INVESTMENT. BEG. OF YEAR AMOUNT: 202,778. END OF YEAR AMOUNT: 227,803.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	592512855
ReturnHeader/Filer/Name/BusinessNameLine1	0	BAY COUNTY PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl	0	BAYC
ReturnHeader/Filer/Phone	0	8505222100
ReturnHeader/Filer/USAddress/AddressLine1	0	898 W 11TH STREET
ReturnHeader/Filer/USAddress/City	0	PANAMA CITY
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	324012743
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-22
ReturnHeader/Officer/Name	0	GENIE LLOYD
ReturnHeader/Officer/Phone	0	8505222100
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-20
ReturnHeader/PreparerFirm/EIN	0	201217629
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TIPTON MARLER GARNER & CHASTAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O BOX 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PANAMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	324021100
ReturnHeader/Preparer/Name	0	DAVID C TIPTON CPA
ReturnHeader/Preparer/Phone	0	8507699491
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-09T14:09:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $234,303
Liabilities: $0
Net assets: $234,303
Revenue: $69,488
Expenses: $45,379
Net income: $24,109

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.13		$3.13	$0.39	$0.44	$0.05
2023Summary only. Only limited summary data is available for this year.	$2.65	$0.00		$1.21	$0.73	$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.84		$1.84	$0.19	$0.26	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$2.49		$2.49	$0.20	$0.28	$0.09
2020Summary only. Only limited summary data is available for this year.	$2.05	$0.00		$0.15	$0.23	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.13		$2.13	$0.62	$0.13	$0.49
2018Summary only. Only limited summary data is available for this year.	$1.84	$0.00		$0.29	$0.33	$0.05
2017Summary only. Only limited summary data is available for this year.	$1.89	$0.00		$0.33	$0.08	$0.24
2016Summary only. Only limited summary data is available for this year.	$1.64	$0.00		$0.51	$0.47	$0.04
2015Summary only. Only limited summary data is available for this year.	$1.61	$0.00		$0.30	$0.83	$0.53
2014Detailed filing. Detailed filing data is available for this year.	$2.13	$0.00	$2.13	$0.37	$0.58	$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.34	$0.00	$2.34	$0.69	$0.45	$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.10	$0.00	$2.10	$0.45	$1.26	$0.81
2011Summary only. Only limited summary data is available for this year.	$2.91	$0.00		$0.45	$0.94	$0.49