Bay County Public Library Foundation Inc.

990EZ • Fiscal year 2014 • EIN 59-2512855

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 26, 2015

Organization Profile NA

898 W 11th Street32401-2743

(850) 522-2119

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-57%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-9.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-47%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$213,281

Down $21,022 (-9.0%) from 2013

Net Assets

Down

$213,281

Down $21,022 (-9.0%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin7th percentile

Revenue

Down

$36,971

Down $32,517 (-47%) from 2013

Expenses

$57,993

Up $12,614 (+28%) from 2013

Net Income

Down

-$21,022

Down $45,131 (-187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2014

Assets$213,281

Liabilities$0

Net Assets$213,281

Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2014

Revenue$36,971

Expenses$57,993

Net Income-$21,022

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Jan 26, 2015
Return Version: 2013v4.0
Gross Receipts: $36,971

Mission and Program Overview

Mission

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

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

Program Services

Description	Grants	Expenses
BOOKS ALIVE PROJECT - WORKSHOPS AVAILABLE FREE TO THE PUBLIC	$0	$26,476
SUPPORT BAY COUNTY PUBLIC LIBRARY	$0	$7,000

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GERRY CLEMMONS	Fundraising Chair	-	$0	-	-
ANN TANNEHILL	Director	-	$0	-	-
BETTINA MEAD	President	-	$0	-	-
CLIFF HIGBY	Director	-	$0	-	-
DR ANN HIGGINS	Director	-	$0	-	-
JOHN ROBERT MIDDLEMAS	Vice President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 59-2512855
Phone: 8505222119

Signing Officer

Name: Bettina Mead
Title: President
Phone: 8505222119
Signed: 2015-01-26
Discuss with paid preparer: Yes

Preparer

Preparer: David C Tipton CPA
Phone: 8507699491

Supplemental Narrative

Additional Explanations

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

“Description: unrealized gain/loss. Amount: 12,793.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 6,784.”

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

“Description: program expenses. Amount: 33,476. Description: other expenses. Amount: 23,532. Total to form 990-ez, line 16: 57,008.”

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

“Description: raymond james investment. Beg. Of year amount: 227,803. End of year amount: 209,180.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	MICHELE SEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8505222119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	898 W 11TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PANAMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	32412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	6500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5565
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-21022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	985
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	234303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	213281
IRS990EZ/FundraisingGrossIncomeAmt	0	11829
IRS990EZ/GrossReceiptsAmt	0	36971
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	12793
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	234303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	213281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	234303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	213281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GERRY CLEMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ANN TANNEHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BETTINA MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CLIFF HIGBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DR ANN HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JOHN ROBERT MIDDLEMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	FUNDRAISING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	227803
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	209180
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	57008
IRS990EZ/OtherRevenueTotalAmt	0	6784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE LITERARY AND PROGRAM ASSISTANCE FOR THE BAY COUNTY PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	BOOKS ALIVE PROJECT - WORKSHOPS AVAILABLE FREE TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SUPPORT BAY COUNTY PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	26476
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	7000
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	11829
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	57993
IRS990EZ/TotalProgramServiceExpensesAmt	0	33476
IRS990EZ/TotalRevenueAmt	0	36971
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NA
IRS990ScheduleA/Contribution35ControlledInd	0	0
IRS990ScheduleA/ContributionControllerInd	0	0
IRS990ScheduleA/ContributionFamilyInd	0	0
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	596000512
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	8
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	7000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	BAY COUNTY PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	1
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 12,793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: INTEREST INCOME. AMOUNT: 6,784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 33,476. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,532. TOTAL TO FORM 990-EZ, LINE 16: 57,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: RAYMOND JAMES INVESTMENT. BEG. OF YEAR AMOUNT: 227,803. END OF YEAR AMOUNT: 209,180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	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	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BETTINA MEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8505222119
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BAY COUNTY PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	BAYC
ReturnHeader/Filer/EIN	0	592512855
ReturnHeader/Filer/PhoneNum	0	8505222119
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/PreparerFirmGrp/PreparerFirmEIN	0	201217629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	TIPTON MARLER GARNER & CHASTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	P O BOX 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	324021100
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8507699491
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID C TIPTON CPA
ReturnHeader/ReturnTs	0	2015-02-02T13:44:16-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $213,281
Liabilities: $0
Net assets: $213,281
Revenue: $36,971
Expenses: $57,993
Net income: -$21,022

	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