Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$224,230
Up $14,972 (+7.2%) from 2016
Net Assets
Up$168,062
Up $32,081 (+24%) from 2016
Liabilities
Down$56,168
Down $17,109 (-23%) from 2016
Revenue
Up$814,531
Up $58,296 (+7.7%) from 2016
Expenses
Up$782,450
Up $44,037 (+6.0%) from 2016
Net Income
Up$32,081
Up $14,259 (+80%) from 2016
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 | $141,101 | $161,879 | ▲ $20,778 |
| Accounts Receivable | $54,997 | $44,925 | ▼ $10,072 |
| Land, Buildings, and Equipment, Net | $7,296 | $9,402 | ▲ $2,106 |
| Prepaid Expenses and Deferred Charges | $5,864 | $8,024 | ▲ $2,160 |
| Total Assets | $209,258 | $224,230 | ▲ $14,972 |
| Liabilities | |||
| Deferred Revenue | $55,766 | $40,690 | ▼ $15,076 |
| Accounts Payable and Accrued Expenses | $17,511 | $15,478 | ▼ $2,033 |
| Total Liabilities | $73,277 | $56,168 | ▼ $17,109 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $135,981 | $168,062 | ▲ $32,081 |
| Total Net Assets Fund Balance | $135,981 | $168,062 | ▲ $32,081 |
| Total Liabilities and Net Assets / Fund Balance | $209,258 | $224,230 | ▲ $14,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,139 | $70,429 | $78,568 |
| Equipment | $1,263 | $46,143 | $47,406 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Mayberry | Executive Di | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Renae Rountree | President |
| Anne Maynard | Board Member |
| Cay Hohmeister | Board Member |
| Jaquelyn Wilson | Board Member |
| Mary Balint | Board Member |
| Mike Thorpe | Board Member |
| Pat Gilleland | Board Member |
| Lori Driscoll | Secretary/tr |
| Matt Burrell | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $547,984 |
| Salaries, Compensation, and Employee Benefits | $234,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,071 | - | - | $113,071 |
| Conferences and Meetings | $95,034 | $7,670 | - | $102,704 |
| Current Officers, Directors, Trustees, and Key Employees | $90,000 | - | - | $90,000 |
| All Other Expenses | $80,688 | $1,407 | - | $82,095 |
| Fees for Services Lobbying | - | $60,000 | - | $60,000 |
| Other Expenses | $47,045 | $26,750 | - | $26,750 |
| Fees for Services Accounting | $7,210 | $10,775 | - | $17,985 |
| Pension Plan Contributions | $15,882 | - | - | $15,882 |
| Payroll Taxes | $15,513 | - | - | $15,513 |
| Insurance | $10,503 | - | - | $10,503 |
| Travel | $9,966 | $500 | - | $10,466 |
| Office Expenses | $7,138 | $477 | - | $7,615 |
| Depreciation Depletion | - | $3,162 | - | $3,162 |
| Total Functional Expenses | $611,928 | $170,522 | $0 | $782,450 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tax return was reviewed by the executive director before filing.”
“Documents are made available upon request and on their website.”
“Solinet fees 25,331 0 0 oclc expenses 22,097 0 0 rent 8,740 500 0 it support 7,000 0 0 internet access 5,091 100 0 contractual services 4,400 0 0 utilities 2,258 100 0 maintenance contracts 1,727 0 0 dues and subscription 1,325 0 0 software and computer 1,246 15 0 equipment 1,083 0 0 bank charges 131 518 0 postage and freight 189 25 0 miscellaneous 0 149 0 administrative 70 0 0 total 80,688 1,407 0”
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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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82095 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 178 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 200364 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 200309 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98923 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52637 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 605533 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2418644 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 614515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 585522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 581000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2418644 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3024355 |
| 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 | 35605 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 33941 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 32181 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 101727 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 142420 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 135762 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 128723 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 406905 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 60000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 60000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 60000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 180000 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 152591 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 35605 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 610358 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 142420 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 722798 |
| 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 | 782798 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 60000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1263 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46143 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47406 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78568 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9402 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ON THEIR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOLINET FEES 25,331 0 0 OCLC EXPENSES 22,097 0 0 RENT 8,740 500 0 IT SUPPORT 7,000 0 0 INTERNET ACCESS 5,091 100 0 CONTRACTUAL SERVICES 4,400 0 0 UTILITIES 2,258 100 0 MAINTENANCE CONTRACTS 1,727 0 0 DUES AND SUBSCRIPTION 1,325 0 0 SOFTWARE AND COMPUTER 1,246 15 0 EQUIPMENT 1,083 0 0 BANK CHARGES 131 518 0 POSTAGE AND FREIGHT 189 25 0 MISCELLANEOUS 0 149 0 ADMINISTRATIVE 70 0 0 TOTAL 80,688 1,407 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 | 209258 |
| IRS990/TotalAssetsEOYAmt | 0 | 224230 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 209258 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 224230 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 614515 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 170522 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 611928 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 782450 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 73277 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56168 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 73277 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56168 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 135981 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 168062 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 611928 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 200309 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200016 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 814531 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 209258 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 224230 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9966 |
| IRS990/TravelGrp/TotalAmt | 0 | 10466 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 135981 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 168062 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5 MIRACLE STRIP LOOP SUITE 8 |
| IRS990/USAddress/CityNm | 0 | PANAMA CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32407 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES MAYBERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8502339051 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-14 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.