Civic Intelligence

Panhandle Library Access Network Inc.

990 • Fiscal year 2015 • EIN 59-3143384

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 15, 2016

5 Miracle Strip Loop Suite 2Panama City, FL 32407-3850

(850) 233-9051

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$255,696

Up $107,404 (+72%) from 2014

Net Assets

Down

$118,159

Down $11,525 (-8.9%) from 2014

Liabilities

Up

$137,537

Up $118,929 (+639%) from 2014

Revenue

Up

$679,963

Up $165,851 (+32%) from 2014

Expenses

Up

$691,488

Up $207,141 (+43%) from 2014

Net Income

Down

-$11,525

Down $41,290 (-139%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $353,994Liabilities 2010: $76,854Net Assets 2010: $277,1402010Assets 2011: $358,732Liabilities 2011: $97,386Net Assets 2011: $261,3462011Assets 2012: $278,044Liabilities 2012: $41,444Net Assets 2012: $236,6002012Assets 2013: $237,142Liabilities 2013: $137,223Net Assets 2013: $99,9192013Assets 2014: $148,292Liabilities 2014: $18,608Net Assets 2014: $129,6842014Assets 2015: $255,696Liabilities 2015: $137,537Net Assets 2015: $118,1592015Assets 2016: $209,258Liabilities 2016: $73,277Net Assets 2016: $135,9812016Assets 2017: $224,230Liabilities 2017: $56,168Net Assets 2017: $168,0622017Assets 2018: $248,010Liabilities 2018: $50,092Net Assets 2018: $197,9182018Assets 2019: $324,931Liabilities 2019: $95,596Net Assets 2019: $229,3352019Assets 2020: $312,333Liabilities 2020: $44,106Net Assets 2020: $268,2272020Assets 2021: $484,145Liabilities 2021: $145,313Net Assets 2021: $338,8322021Assets 2022: $486,417Liabilities 2022: $57,873Net Assets 2022: $428,5442022Assets 2023: $560,338Liabilities 2023: $85,781Net Assets 2023: $474,5572023Assets 2024: $549,441Liabilities 2024: $55,672Net Assets 2024: $493,7692024

Highlighted filing

2015

Assets$255,696
Liabilities$137,537
Net Assets$118,159

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $520,6242010Expenses 2011: $498,9832011Expenses 2012: $497,7022012Expenses 2013: $395,8462013Revenue 2014: $514,112Expenses 2014: $484,347Net Income 2014: $29,7652014Revenue 2015: $679,963Expenses 2015: $691,488Net Income 2015: -$11,5252015Revenue 2016: $756,235Expenses 2016: $738,413Net Income 2016: $17,8222016Revenue 2017: $814,531Expenses 2017: $782,450Net Income 2017: $32,0812017Revenue 2018: $878,020Expenses 2018: $848,164Net Income 2018: $29,8562018Revenue 2019: $855,955Expenses 2019: $824,538Net Income 2019: $31,4172019Revenue 2020: $1,127,313Expenses 2020: $1,088,421Net Income 2020: $38,8922020Revenue 2021: $679,786Expenses 2021: $609,181Net Income 2021: $70,6052021Revenue 2022: $1,308,597Expenses 2022: $1,218,885Net Income 2022: $89,7122022Revenue 2023: $953,941Expenses 2023: $907,929Net Income 2023: $46,0122023Revenue 2024: $1,004,465Expenses 2024: $985,253Net Income 2024: $19,2122024

Highlighted filing

2015

Revenue$679,963
Expenses$691,488
Net Income-$11,525
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$679,963
Mission and Program Overview

Mission

Panhandle library access network, inc.'s mission is to link by computer or fax lines the region's libraries to permit each library to share information with other libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,410$134,944▲ $99,534
Accounts Receivable$13,626$11,288▼ $2,338
Land, Buildings, and Equipment, Net$7,295$8,194▲ $899
Prepaid Expenses and Deferred Charges$66,961$1,270▼ $65,691
Total Assets$148,292$255,696▲ $107,404
Other Assets Total$25,000$100,000▲ $75,000
Liabilities
Other Liabilities$3,774$100,000▲ $96,226
Deferred Revenue$13,280$20,312▲ $7,032
Accounts Payable and Accrued Expenses$1,554$17,225▲ $15,671
Total Liabilities$18,608$137,537▲ $118,929
Net Assets / Fund Balance
Unrestricted Net Assets$129,684$118,159▼ $11,525
Total Net Assets Fund Balance$129,684$118,159▼ $11,525
Total Liabilities and Net Assets / Fund Balance$148,292$255,696▲ $107,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,194$113,359$121,553
Other Assets Org$100,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lori DriscollPresident
Cay HohmeisterBoard Member
Jurate BurnsBoard Member
Matt BurrellBoard Member
Michael ThorpeBoard Member
Renae RountreeBoard Member
Valerie MccannBoard Member
Cheryl MackSecretary/tr
Vicky SteverVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$581,000
Program Service Revenue
$98,923
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-11,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,963
Total Revenue per Audited Statements
$679,963
Total Revenue per Form 990
$679,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,821
Salaries, Compensation, and Employee Benefits$190,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$134,625$1,893-$136,518
Conferences and Meetings$78,207$12,993-$91,200
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Other Salaries and Wages$80,991--$80,991
Other Expenses$46,047$60,000-$46,047
Fees for Services Accounting$15,585--$15,585
Payroll Taxes$12,987--$12,987
Travel$10,468$316-$10,784
Insurance$8,849--$8,849
Other Employee Benefits$6,689--$6,689
Office Expenses$3,163$642-$3,805
Depreciation Depletion-$1,917-$1,917
Total Functional Expenses$613,727$77,761$0$691,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,488
Total Expenses per Audited Statements$691,488
Total Expenses per Form 990$691,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Lsca$75,000
Due From Member Services$25,000
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

All records are made available to the public

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request and on their website.

Filing and Contact Details

Filer

Filer Name
Panhandle Library Access Network
EIN
59-3143384
Phone
8502339051
Address
5 MIRACLE STRIP LOOP SUITE 2, PANAMA CITY, FL 32407-3850

Signing Officer

Name
Charles Mayberry
Title
Executive Director
Phone
8502339051
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Mayberry
Formed
1995
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Tipton Marler Garner & Chastain
Address
PO BOX 1100, PANAMA CITY, FL 32402
Preparer
David C Tipton CPA
Phone
8507699491
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Cooperative purchases 37,809 0 0 solinet fees 22,642 0 0 oclc expenses 18,923 0 0 non-contract services 11,558 0 0 digitization 10,000 0 0 rent 8,470 770 0 it support 7,000 0 0 maintenance contracts 4,619 0 0 internet access 4,332 0 0 software and computer 2,932 0 0 utilities 2,189 0 0 equipment 2,106 0 0 administrative 1,110 10 0 bank charges 60 793 0 dues and subscription 624 0 0 postage and freight 251 0 0 miscellaneous 0 200 0 bad debt 0 120 0

Raw XML AppendixShowing 400 of 426 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
AveragingAttachment/ExplanationTxt0ORGANIZATION PAID MONEY TO AN INDUVIDUAL FOR LOBBYIST EXPENDITURE FOR THE BENEFIT OF THE ORGANIZATION
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017225
IRS990/AccountsReceivableGrp/BOYAmt013626
IRS990/AccountsReceivableGrp/EOYAmt011288
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PANHANDLE LIBRARY ACCESS NETWORK, INC.'S MISSION IS TO LINK BY COMPUTER OR FAX LINES THE REGION'S LIBRARIES TO PERMIT EACH LIBRARY TO SHARE INFORMATION WITH OTHER LIBRARIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01893
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0134625
IRS990/AllOtherExpensesGrp/TotalAmt0136518
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PANHANDLE LIBRARY ACCESS NETWORK
IRS990/BooksInCareOfDetail/PhoneNum08502339051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 MIRACLE STRIP LOOP 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032407
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035410
IRS990/CashNonInterestBearingGrp/EOYAmt0134944
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012993
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt078207
IRS990/ConferencesMeetingsGrp/TotalAmt091200
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0581000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt0500821
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098923
IRS990/CYRevenuesLessExpensesAmt0-11525
IRS990/CYSalariesCompEmpBnftPaidAmt0190667
IRS990/CYTotalExpensesAmt0691488
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0679963
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013280
IRS990/DeferredRevenueGrp/EOYAmt020312
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01917
IRS990/DepreciationDepletionGrp/TotalAmt01917
IRS990/Desc0LINK BY COMPUTER OR FAX LINES THE REGION'S LIBRARIES TO PERMIT EACH LIBRARY TO SHARE INFORMATION WITH OTHER LIBRARIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0613727
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015585
IRS990/FeesForServicesAccountingGrp/TotalAmt015585
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKY STEVER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL MACK
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JURATE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5RENAE ROUNTREE
IRS990/Form990PartVIISectionAGrp/PersonNm6CAY HOHMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm7VALERIE MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL THORPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0560000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0679963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08849
IRS990/InsuranceGrp/TotalAmt08849
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08194
IRS990/LandBldgEquipCostOrOtherBssAmt0121553
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PANHANDLE LIBRARY ACCESS NETWORK, INC.'S MISSION IS TO LINK BY COMPUTER OR FAX LINES THE REGION'S LIBRARIES TO PERMIT EACH LIBRARY TO SHARE INFORMATION WITH OTHER LIBRARIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129684
IRS990/NetAssetsOrFundBalancesEOYAmt0118159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0642
IRS990/OfficeExpensesGrp/ProgramServicesAmt03163
IRS990/OfficeExpensesGrp/TotalAmt03805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06689
IRS990/OtherExpensesGrp/Desc0INNOVATION GRANTS
IRS990/OtherExpensesGrp/Desc1LOBBYIST
IRS990/OtherExpensesGrp/Desc2HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060000
IRS990/OtherExpensesGrp/ProgramServicesAmt066975
IRS990/OtherExpensesGrp/ProgramServicesAmt159141
IRS990/OtherExpensesGrp/ProgramServicesAmt246047
IRS990/OtherExpensesGrp/TotalAmt066975
IRS990/OtherExpensesGrp/TotalAmt160000
IRS990/OtherExpensesGrp/TotalAmt259141
IRS990/OtherExpensesGrp/TotalAmt346047
IRS990/OtherLiabilitiesGrp/BOYAmt03774
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080991
IRS990/OtherSalariesAndWagesGrp/TotalAmt080991
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012987
IRS990/PayrollTaxesGrp/TotalAmt012987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01270
IRS990/PrincipalOfficerNm0CHARLES MAYBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LOBBYIST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02011
IRS990/PYOtherExpensesAmt0313857
IRS990/PYProgramServiceRevenueAmt080994
IRS990/PYRevenuesLessExpensesAmt029765
IRS990/PYSalariesCompEmpBnftPaidAmt0170490
IRS990/PYTotalExpensesAmt0484347
IRS990/PYTotalRevenueAmt0514112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11525
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0387,787
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02021473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0387787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83900
IRS990ScheduleA/PublicSupportTotal170Amt02021473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02021473
IRS990ScheduleA/TotalSupportAmt02409384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt032181
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt032181
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0128723
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0128723
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt060000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt060000
IRS990ScheduleC/GrassrootsCeilingAmt048272
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt032181
IRS990ScheduleC/LobbyingCeilingAmt0193085
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0128723
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0631488
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ALONG WITH OTHER LIBRARY ORGANIZATIONS, PAID MONEY TO AN INDIVIDUAL TO LOBBY LEGISLATION FOR THE BENEFIT OF THE LIBRARY SYSTEM.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt060000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0691488
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt060000
IRS990ScheduleD/ExpensesSubtotalAmt0691488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO LIBRARY COOPERATIVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM LSCA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FROM MEMBER SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0679963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleD/TotalExpensesPerForm990Amt0691488
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt0679963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0679963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL RECORDS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COOPERATIVE PURCHASES 37,809 0 0 SOLINET FEES 22,642 0 0 OCLC EXPENSES 18,923 0 0 NON-CONTRACT SERVICES 11,558 0 0 DIGITIZATION 10,000 0 0 RENT 8,470 770 0 IT SUPPORT 7,000 0 0 MAINTENANCE CONTRACTS 4,619 0 0 INTERNET ACCESS 4,332 0 0 SOFTWARE AND COMPUTER 2,932 0 0 UTILITIES 2,189 0 0 EQUIPMENT 2,106 0 0 ADMINISTRATIVE 1,110 10 0 BANK CHARGES 60 793 0 DUES AND SUBSCRIPTION 624 0 0 POSTAGE AND FREIGHT 251 0 0 MISCELLANEOUS 0 200 0 BAD DEBT 0 120 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148292
IRS990/TotalAssetsEOYAmt0255696
IRS990/TotalAssetsGrp/BOYAmt0148292
IRS990/TotalAssetsGrp/EOYAmt0255696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0581000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018608
IRS990/TotalLiabilitiesEOYAmt0137537
IRS990/TotalLiabilitiesGrp/BOYAmt018608
IRS990/TotalLiabilitiesGrp/EOYAmt0137537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118159
IRS990/TotalProgramServiceExpensesAmt0613727
IRS990/TotalProgramServiceRevenueAmt098923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255696
IRS990/TravelGrp/ManagementAndGeneralAmt0316
IRS990/TravelGrp/ProgramServicesAmt010468
IRS990/TravelGrp/TotalAmt010784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 MIRACLE STRIP LOOP SUITE 2
IRS990/USAddress/CityNm0PANAMA CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0324073850
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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.$0.55$0.06$0.49$1.00$0.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$0.95$0.91$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$1.31$1.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.34$0.68$0.61$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$1.13$1.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.23$0.86$0.82$0.03
2018Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.88$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.17$0.81$0.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.76$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.12$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.51$0.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.14$0.10$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.28$0.52