Civic Intelligence

Anna Porter Public Library

990 • Fiscal year 2021 • EIN 62-0989624

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.ANNAPORTERPL.ORG
158 Proffitt RoadGatlinburg, TN 37738

(865) 436-5588

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,059

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$124,444

Up $172 (+0.1%) from 2020

Net Assets

Up

$124,015

Up $225 (+0.2%) from 2020

Liabilities

Down

$429

Down $53 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Up

$270,668

Up $78 (+0.0%) from 2020

Expenses

Up

$270,443

Up $39,356 (+17%) from 2020

Net Income

Down

$225

Down $39,278 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2009: $412,068Liabilities 2009: $538Net Assets 2009: $411,5302009Assets 2010: $419,397Liabilities 2010: $1,649Net Assets 2010: $417,7482010Assets 2011: $462,023Liabilities 2011: $7,467Net Assets 2011: $454,5562011Assets 2012: $522,980Liabilities 2012: $8,229Net Assets 2012: $514,7512012Assets 2013: $556,035Liabilities 2013: $7,467Net Assets 2013: $548,5682013Assets 2014: $739,785Liabilities 2014: $7,885Net Assets 2014: $731,9002014Assets 2015: $861,559Liabilities 2015: $8,800Net Assets 2015: $852,7592015Assets 2016: $133,495Liabilities 2016: $4,755Net Assets 2016: $128,7402016Assets 2017: $129,697Liabilities 2017: $6,404Net Assets 2017: $123,2932017Assets 2018: $119,749Liabilities 2018: $4,884Net Assets 2018: $114,8652018Assets 2019: $75,541Liabilities 2019: $5,402Net Assets 2019: $70,1392019Assets 2020: $124,272Liabilities 2020: $482Net Assets 2020: $123,7902020Assets 2021: $124,444Liabilities 2021: $429Net Assets 2021: $124,0152021Assets 2022: $119,583Liabilities 2022: $474Net Assets 2022: $119,1092022Assets 2023: $140,747Liabilities 2023: $0Net Assets 2023: $140,7472023Assets 2024: $137,679Liabilities 2024: $3,377Net Assets 2024: $134,3022024

Highlighted filing

2021

Assets$124,444
Liabilities$429
Net Assets$124,015
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $194,048Expenses 2009: $205,477Net Income 2009: -$11,4292009Revenue 2010: $180,787Expenses 2010: $199,833Net Income 2010: -$19,0462010Revenue 2011: $220,905Expenses 2011: $221,866Net Income 2011: -$9612011Revenue 2012: $213,493Expenses 2012: $207,725Net Income 2012: $5,7682012Revenue 2013: $213,975Expenses 2013: $207,808Net Income 2013: $6,1672013Revenue 2014: $214,474Expenses 2014: $216,509Net Income 2014: -$2,0352014Revenue 2015: $283,745Expenses 2015: $197,180Net Income 2015: $86,5652015Revenue 2016: $229,706Expenses 2016: $234,793Net Income 2016: -$5,0872016Revenue 2017: $264,506Expenses 2017: $269,953Net Income 2017: -$5,4472017Revenue 2018: $254,535Expenses 2018: $262,963Net Income 2018: -$8,4282018Revenue 2019: $266,466Expenses 2019: $291,248Net Income 2019: -$24,7822019Revenue 2020: $270,590Expenses 2020: $231,087Net Income 2020: $39,5032020Revenue 2021: $270,668Expenses 2021: $270,443Net Income 2021: $2252021Revenue 2022: $282,871Expenses 2022: $287,777Net Income 2022: -$4,9062022Revenue 2023: $327,207Expenses 2023: $305,569Net Income 2023: $21,6382023Revenue 2024: $331,760Expenses 2024: $338,205Net Income 2024: -$6,4452024

Highlighted filing

2021

Revenue$270,668
Expenses$270,443
Net Income$225
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$270,668
Mission and Program Overview

Mission

The anna porter public library of gatlinburg is organized to foster education and learnings through propagation of the written word and audiovisual media being made readily available to all citizens of gatlinburg, tennessee.

To foster education and learning to all citizens of gatlinburg, tennessee and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,222$124,394▲ $172
Rtn Earn Endowment Incm Other Fnds$123,790$124,015▲ $225
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$124,272$124,444▲ $172
Liabilities
Accounts Payable and Accrued Expenses$482$429▼ $53
Total Liabilities$482$429▼ $53
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,790$124,015▲ $225
Total Liabilities and Net Assets / Fund Balance$124,272$124,444▲ $172
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelsey JonesLibrary DirectorFT$45,059$45,059

Board Members and Trustees

NameTitle
William E MellorChair
Buie HancockVice-chair
Debi VeranthTrustee
Edna LopezTrustee
Karen BentzTrustee
Laurel RematoreTrustee
Sharon MellorTrustee
Lauren J MellorSecretary
Ken SimonisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,192
Program Service Revenue
$2,577
Investment Income
$210
Other Revenue
$689
All Other Contributions
$1,726
Change in Net Assets
$225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,731
Other Expenses$98,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,087--$109,087
Current Officers, Directors, Trustees, and Key Employees-$45,708-$45,708
Occupancy-$30,079-$30,079
Information Technology$25,048--$25,048
Payroll Taxes$13,394$3,542-$16,936
Insurance-$1,534-$1,534
Travel-$1,222-$1,222
Fees for Services Accounting$1,200--$1,200
Office Expenses-$881-$881
Other Expenses$563--$563
Advertising$220--$220
All Other Expenses-$133-$133
Total Functional Expenses$187,344$83,099$0$270,443
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa firm and reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy by conducting a review of potential conflicts disclosed annually by board directors.”

Form 990, Part VI, Section B, Line 15

“The organization's budget, including salary and wage amounts, is reviewed and approved by the board on an annual basis. Salary and wage amounts are consistent with comparable data for staff at similarly situated libraries.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Anna Porter Public Library
EIN
62-0989624
Phone
8654365588
Address
158 PROFFITT ROAD, GATLINBURG, TN 37738

Signing Officer

Name
Kelsey Jones
Title
Library Director
Phone
8654365588
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Jones
Formed
1940
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
5

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Brandon T Barry CPA
Phone
8657690660
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY CONDUCTING A REVIEW OF POTENTIAL CONFLICTS DISCLOSED ANNUALLY BY BOARD DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BUDGET, INCLUDING SALARY AND WAGE AMOUNTS, IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. SALARY AND WAGE AMOUNTS ARE CONSISTENT WITH COMPARABLE DATA FOR STAFF AT SIMILARLY SITUATED LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,444
Liabilities
$429
Net assets
$124,015
Revenue
$270,668
Expenses
$270,443
Net income
$225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.34$3.32$3.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.27$3.06$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$2.83$2.88$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$2.71$2.70$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.71$2.31$0.40
2019Summary only. Only limited summary data is available for this year.$0.76$0.05$0.70$2.66$2.91$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$2.55$2.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.23$2.65$2.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.29$2.30$2.35$0.05
2015Summary only. Only limited summary data is available for this year.$8.62$0.09$8.53$2.84$1.97$0.87
2014Summary only. Only limited summary data is available for this year.$7.40$0.08$7.32$2.14$2.17$0.02
2013Summary only. Only limited summary data is available for this year.$5.56$0.07$5.49$2.14$2.08$0.06
2012Summary only. Only limited summary data is available for this year.$5.23$0.08$5.15$2.13$2.08$0.06
2011Summary only. Only limited summary data is available for this year.$4.62$0.07$4.55$2.21$2.22$0.01
2010Summary only. Only limited summary data is available for this year.$4.19$0.02$4.18$1.81$2.00$0.19
2009Summary only. Only limited summary data is available for this year.$4.12$0.01$4.12$1.94$2.05$0.11