Civic Intelligence

Bay County Public Library Foundation Inc.

990EZ • Fiscal year 2024 • EIN 59-2512855

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 17, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-67%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$312,687

Up $47,925 (+18%) from 2023

Net Assets

$312,687

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,456

Down $81,227 (-67%) from 2023

Expenses

Down

$44,081

Down $28,709 (-39%) from 2023

Net Income

Down

-$4,625

Down $52,518 (-110%) from 2023

Historical Trend

Balance Sheet Trend

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: $264,762Liabilities 2023: $02023Assets 2024: $312,687Net Assets 2024: $312,6872024

Highlighted filing

2024

Assets$312,687
Liabilities-
Net Assets$312,687

Operations Trend

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 2024: $39,456Expenses 2024: $44,081Net Income 2024: -$4,6252024

Highlighted filing

2024

Revenue$39,456
Expenses$44,081
Net Income-$4,625
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$39,456
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.-$44,081
Compensation and Service Providers

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
2025-03-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $108

Other Expenses.1009

Depreciation $2900

Other Expenses.1012

Insurance $4896

Other Expenses.1

Program Expenses $14650

Other Expenses.2

Miscellaneous Expenses $10036

Other Expenses.3

Website $485

Other Expenses.4

Auto $139

Other Expenses.5

Donations $125

Other Assets.1

Nissan - Beginning $3867 Nissan - Ending $967

Raw XML Appendix160 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Panama City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032401
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lara Herter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03867
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0967
IRS990EZ/OtherChangesInNetAssetsAmt052550
IRS990EZ/OtherExpensesTotalAmt033339
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/ProgramServiceExpensesAmt044081
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06648
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044081
IRS990EZ/TotalProgramServiceExpensesAmt044081
IRS990EZ/TotalRevenueAmt039456
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 $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses $14650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Expenses $10036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Nissan - Beginning $3867 Nissan - Ending $967
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 Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristi Keller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
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
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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 O Howell CPA
ReturnHeader/ReturnTs02025-03-17T20:15:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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