Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,194 | $113,359 | $121,553 |
| Other Assets Org | $100,000 | - | - |
| Name | Title |
|---|---|
| Lori Driscoll | President |
| Cay Hohmeister | Board Member |
| Jurate Burns | Board Member |
| Matt Burrell | Board Member |
| Michael Thorpe | Board Member |
| Renae Rountree | Board Member |
| Valerie Mccann | Board Member |
| Cheryl Mack | Secretary/tr |
| Vicky Stever | Vice-preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $691,488 |
| Total Expenses per Audited Statements | $691,488 |
| Total Expenses per Form 990 | $691,488 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due From Lsca | $75,000 |
| Due From Member Services | $25,000 |
| Other Liabilities | - |
“All records are made available to the public”
“Documents are made available upon request and on their website.”
“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”
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/ExplanationTxt | 0 | ORGANIZATION PAID MONEY TO AN INDUVIDUAL FOR LOBBYIST EXPENDITURE FOR THE BENEFIT OF THE ORGANIZATION |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1554 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17225 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13626 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11288 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 134625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136518 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PANHANDLE LIBRARY ACCESS NETWORK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502339051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 MIRACLE STRIP LOOP 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PANAMA CITY BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32407 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12993 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 78207 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 91200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 581000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40 |
| IRS990/CYOtherExpensesAmt | 0 | 500821 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98923 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190667 |
| IRS990/CYTotalExpensesAmt | 0 | 691488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 679963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13280 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20312 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1917 |
| IRS990/Desc | 0 | LINK BY COMPUTER OR FAX LINES THE REGION'S LIBRARIES TO PERMIT EACH LIBRARY TO SHARE INFORMATION WITH OTHER LIBRARIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 613727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15585 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKY STEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JURATE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENAE ROUNTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAY HOHMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VALERIE MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL THORPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 560000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 679963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8849 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121553 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 21000 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 118159 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3805 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6689 |
| IRS990/OtherExpensesGrp/Desc | 0 | INNOVATION GRANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOBBYIST |
| IRS990/OtherExpensesGrp/Desc | 2 | HEALTH INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46047 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3774 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80991 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12987 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66961 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1270 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES MAYBERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOBBYIST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 431107 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2011 |
| IRS990/PYOtherExpensesAmt | 0 | 313857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170490 |
| IRS990/PYTotalExpensesAmt | 0 | 484347 |
| IRS990/PYTotalRevenueAmt | 0 | 514112 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11525 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 387,787 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 581000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 431107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2021473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 124 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 98963 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 98923 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52637 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86782 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66451 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 387787 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2021473 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 581000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 431107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2021473 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2409384 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 32181 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 32181 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 128723 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 128723 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 60000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 60000 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 48272 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 32181 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 193085 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 128723 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 631488 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ALONG WITH OTHER LIBRARY ORGANIZATIONS, PAID MONEY TO AN INDIVIDUAL TO LOBBY LEGISLATION FOR THE BENEFIT OF THE LIBRARY SYSTEM. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 60000 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 691488 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 60000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 691488 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE TO LIBRARY COOPERATIVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 113359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 121553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE FROM LSCA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE FROM MEMBER SERVICES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 679963 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8194 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 100000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 691488 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 679963 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 679963 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 691488 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL RECORDS ARE MADE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ON THEIR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 148292 |
| IRS990/TotalAssetsEOYAmt | 0 | 255696 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 148292 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 255696 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 581000 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77761 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 613727 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 691488 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18608 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 137537 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18608 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137537 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 129684 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 118159 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 613727 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 98923 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98963 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 679963 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 148292 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 255696 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10468 |
| IRS990/TravelGrp/TotalAmt | 0 | 10784 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 129684 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 118159 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5 MIRACLE STRIP LOOP SUITE 2 |
| IRS990/USAddress/CityNm | 0 | PANAMA CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 324073850 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.