Civic Intelligence

Bay County Public Library Foundation Inc.

990EZ • Fiscal year 2023 • EIN 59-2512855

Oct 01, 2022 to Sep 30, 2023 • Filed on Oct 03, 2024

Organization ProfileN/A
898 W 11th StreetPanama City, FL 32401

(850) 873-4914

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

537%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$264,762

Flat from 2023

Net Assets

$264,762

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Flat

$120,683

Flat from 2023

Expenses

Flat

$72,790

Flat from 2023

Net Income

Flat

$47,893

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2011: $291,171Liabilities 2011: $02011Assets 2012: $210,194Liabilities 2012: $0Net Assets 2012: $210,1942012Assets 2013: $234,303Liabilities 2013: $0Net Assets 2013: $234,3032013Assets 2014: $213,281Liabilities 2014: $0Net Assets 2014: $213,2812014Assets 2015: $160,702Liabilities 2015: $02015Assets 2016: $164,225Liabilities 2016: $02016Assets 2017: $188,676Liabilities 2017: $02017Assets 2018: $183,826Liabilities 2018: $02018Assets 2019: $213,469Net Assets 2019: $213,4692019Assets 2020: $205,277Liabilities 2020: $02020Assets 2021: $249,038Net Assets 2021: $249,0382021Assets 2022: $184,327Net Assets 2022: $184,3272022Assets 2023: $264,762Net Assets 2023: $264,7622023Assets 2023: $264,762Liabilities 2023: $02023Assets 2024: $312,687Net Assets 2024: $312,6872024

Highlighted filing

2023

Assets$264,762
Liabilities-
Net Assets$264,762
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2011: $45,158Expenses 2011: $94,358Net Income 2011: -$49,2002011Revenue 2012: $44,543Expenses 2012: $125,520Net Income 2012: -$80,9772012Revenue 2013: $69,488Expenses 2013: $45,379Net Income 2013: $24,1092013Revenue 2014: $36,971Expenses 2014: $57,993Net Income 2014: -$21,0222014Revenue 2015: $30,323Expenses 2015: $82,902Net Income 2015: -$52,5792015Revenue 2016: $50,569Expenses 2016: $47,046Net Income 2016: $3,5232016Revenue 2017: $32,505Expenses 2017: $8,054Net Income 2017: $24,4512017Revenue 2018: $28,648Expenses 2018: $33,498Net Income 2018: -$4,8502018Revenue 2019: $61,510Expenses 2019: $12,968Net Income 2019: $48,5422019Revenue 2020: $14,882Expenses 2020: $23,074Net Income 2020: -$8,1922020Revenue 2021: $19,595Expenses 2021: $28,442Net Income 2021: -$8,8472021Revenue 2022: $18,933Expenses 2022: $25,777Net Income 2022: -$6,8442022Revenue 2023: $120,683Expenses 2023: $72,790Net Income 2023: $47,8932023Revenue 2023: $120,683Expenses 2023: $72,790Net Income 2023: $47,8932023Revenue 2024: $39,456Expenses 2024: $44,081Net Income 2024: -$4,6252024

Highlighted filing

2023

Revenue$120,683
Expenses$72,790
Net Income$47,893
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Oct 3, 2024
Return Version
2022v5.0
Gross Receipts
$120,683
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE LITERACY AND PROGRAM ASSISTANCE FOR THE BAY COUNTY PUBLIC LIBRARY.-$72,790
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine HesterPresident-$0--
Laura RoeschVice PresidentPT$0--
Kristi KellerTreasurer-$0--
Lara HerterSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bay County Public Library Foundation
EIN
59-2512855
Phone
8508734914
Address
898 W 11th Street, Panama City, FL 32401

Signing Officer

Name
Kristi Keller
Title
Treasurer
Signed
2024-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Howell CPA Group
Address
408 W Baldwin Rd, Panama City, FL 32405
Preparer
Eric Howell
Phone
8502153093
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $257”

Other Expenses.1009

“Depreciation $5800”

Other Expenses.1012

“Insurance $4809”

Other Expenses.1

“Donations $40252”

Other Expenses.2

“Program Expenses $14329”

Other Expenses.3

“Miscellaneous Expenses $5099”

Other Expenses.4

“Website $953”

Other Expenses.5

“Auto $470”

Other Expenses.6

“Annual Report $71”

Other Assets.1

“Nissan - Beginning $9667 Nissan - Ending $3867”

Raw XML Appendix159 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/PersonNm0Kristi Keller
IRS990EZ/BooksInCareOfDetail/PhoneNum08508734914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0898 W 11th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Panama City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0260895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118743
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264762
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0120683
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01940
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0264762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0264762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Catherine Hester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Roesch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristi Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lara Herter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09667
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03867
IRS990EZ/OtherChangesInNetAssetsAmt026742
IRS990EZ/OtherExpensesTotalAmt072040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LITERACY AND PROGRAM ASSISTANCE FOR THE BAY COUNTY PUBLIC LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LITERACY AND PROGRAM ASSISTANCE FOR THE BAY COUNTY PUBLIC LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072790
IRS990EZ/TotalProgramServiceExpensesAmt072790
IRS990EZ/TotalRevenueAmt0120683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596005128
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Bay County Public Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations $40252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses $14329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expenses $5099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Annual Report $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Nissan - Beginning $9667 Nissan - Ending $3867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristi Keller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bay County Public Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BAYC
ReturnHeader/Filer/EIN0592512855
ReturnHeader/Filer/PhoneNum08508734914
ReturnHeader/Filer/USAddress/AddressLine1Txt0898 W 11th Street
ReturnHeader/Filer/USAddress/CityNm0Panama City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464415672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howell CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 W Baldwin Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Panama City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032405
ReturnHeader/PreparerPersonGrp/PhoneNum08502153093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Howell
ReturnHeader/ReturnTs02024-10-03T12:51:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,762
Liabilities
-
Net assets
$264,762
Revenue
$120,683
Expenses
$72,790
Net income
$47,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2023Detailed filing. Detailed filing data is available for this year.$2.65$2.65$1.21$0.73$0.48
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