Civic Intelligence

Polk County Friends of the Library

EIN 62-1844524 • 501(c)3 • Benton, TN

Profile

To establish and support full-service public libraries in Polk County and promote literacy and computer skills for citizens of all ages.

PO Box 1171Benton, TN 37307
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$2,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$316,532

Up $9,452 (+3.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$316,532

Up $9,452 (+3.1%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$31,139

Up $1,432 (+4.8%) from 2019

Expenses

Down

$21,687

Down $8,333 (-28%) from 2019

Net Income

Up

$9,452

Up $9,765 (+3120%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $277,376Liabilities 2011: $0Net Assets 2011: $277,3762011Assets 2012: $267,708Liabilities 2012: $0Net Assets 2012: $267,7082012Assets 2013: $304,306Liabilities 2013: $02013Assets 2014: $293,935Liabilities 2014: $02014Assets 2015: $299,560Liabilities 2015: $02015Assets 2016: $304,280Liabilities 2016: $0Net Assets 2016: $304,2802016Assets 2017: $306,536Liabilities 2017: $0Net Assets 2017: $306,5362017Assets 2018: $307,393Liabilities 2018: $0Net Assets 2018: $307,3932018Assets 2019: $307,080Liabilities 2019: $0Net Assets 2019: $307,0802019Assets 2020: $316,532Liabilities 2020: $0Net Assets 2020: $316,5322020

Highlighted filing

2020

Assets$316,532
Liabilities$0
Net Assets$316,532
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $38,105Expenses 2011: $30,295Net Income 2011: $7,8102011Revenue 2012: $229Expenses 2012: $9,897Net Income 2012: -$9,6682012Revenue 2013: $51,155Expenses 2013: $14,557Net Income 2013: $36,5982013Revenue 2014: $20,782Expenses 2014: $58,192Net Income 2014: -$37,4102014Revenue 2015: $29,797Expenses 2015: $23,459Net Income 2015: $6,3382015Revenue 2016: $34,439Expenses 2016: $29,719Net Income 2016: $4,7202016Revenue 2017: $24,757Expenses 2017: $22,501Net Income 2017: $2,2562017Revenue 2018: $35,989Expenses 2018: $35,132Net Income 2018: $8572018Revenue 2019: $29,707Expenses 2019: $30,020Net Income 2019: -$3132019Revenue 2020: $31,139Expenses 2020: $21,687Net Income 2020: $9,4522020

Highlighted filing

2020

Revenue$31,139
Expenses$21,687
Net Income$9,452
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,532
Liabilities
$0
Net assets
$316,532
Revenue
$31,139
Expenses
$21,687
Net income
$9,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.31$0.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.30$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.36$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.25$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.34$0.30$0.05
2015Summary only. Only limited summary data is available for this year.$3.00$0.00$0.30$0.23$0.06
2014Summary only. Only limited summary data is available for this year.$2.94$0.00$0.21$0.58$0.37
2013Summary only. Only limited summary data is available for this year.$3.04$0.00$0.51$0.15$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.00$0.10$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.38$0.30$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$31,823
Mission and Program Overview

Mission

To establish and support full-service public libraries in Polk County and promote literacy and computer skills for citizens of all ages.

Program Services

DescriptionGrantsExpenses
PCFOL serves as the sponsoring non-profit organization for Dolly Parton's "Imagination Library" program in Polk County which provides a free children's book in the mail once/month to all enrolled children from birth to age 5.$6,500$7,319
PCFOL supports our East and West public libraries through the purchase of computers, software, new books, library supplies, furnishings, signs, etc. We also support our libraries through the funding of various library programs for residents of all ages. Library services are available to 15,500 residents.$4,100$2,438
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MoorhouseChief Finiacial OfficerPT$2,400-$2,400
Clarence McClurePresident-$0--
Amanda StilesVice President-$0--
Cindy MossSecretary-$0--
Mena GoldenBoard Member-$0--
Jenny RogersTreasurerPT$0--
Angela LewisBoard Member-$0--
Betsy IshamBoard Member-$0--
Sally LoveBoard Member-$0--
Teri LongBoard Member-$0--
Deborah WilliamsBoard Member-$0--
Sara Hooker-WeaverImagination Library Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Polk County Friends of the Library
EIN
62-1844524
Phone
4236505938
Address
PO Box 1171, Benton, TN 37307

Signing Officer

Name
Kim Moorhouse
Title
CFO
Phone
4236505938
Signed
2020-12-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Rental Income from portion of West Polk Lib building not used for Library related purposes.”

Form 990-EZ, Part I, Line 16

“$374.59 Furnishings and signs, $180.00 Furnishings and signs, $603.57 Lib Supplies, $1279.91 lib Programs, $459.75 security and $7318.62 Imagination Library books.”

Raw XML Appendix262 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PCFOL serves as the sponsoring non-profit organization for Dolly Parton's "Imagination Library" program in Polk County which provides a free children's book in the mail once/month to all enrolled children from birth to age 5.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income from portion of West Polk Lib building not used for Library related purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$374.59 Furnishings and signs, $180.00 Furnishings and signs, $603.57 Lib Supplies, $1279.91 lib Programs, $459.75 security and $7318.62 Imagination Library books.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Did not have needed files ready.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Moorhouse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04236505938
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK COUNTY FRIENDS OF THE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0621844524
ReturnHeader/Filer/PhoneNum04236505938
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1171
ReturnHeader/Filer/USAddress/CityNm0Benton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037307
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.57.4.206
ReturnHeader/ReturnTs02020-12-04T08:42:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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