Civic Intelligence

Hale County Library Inc.

990EZ • Fiscal year 2011 • EIN 63-0914616

Oct 01, 2010 to Sep 30, 2011 • Filed on May 14, 2012

Organization Profilewww.hcplgreensboro.org
P O Box 3991103 Main Street36744
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

31st percentile

-15%

Faster revenue growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$407,734

Up $26,444 (+6.9%) from 2010

Net Assets

Up

$407,296

Up $26,525 (+7.0%) from 2010

Liabilities

Down

$438

Down $81 (-16%) from 2010

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$50,965

Down $8,960 (-15%) from 2010

Expenses

Down

$47,475

Down $14,877 (-24%) from 2010

Net Income

Up

$3,490

Up $5,917 (+244%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2010: $381,290Liabilities 2010: $519Net Assets 2010: $380,7712010Assets 2011: $407,734Liabilities 2011: $438Net Assets 2011: $407,2962011Assets 2012: $406,936Liabilities 2012: $360Net Assets 2012: $406,5762012Assets 2013: $397,319Liabilities 2013: $397Net Assets 2013: $396,9222013Assets 2014: $383,558Liabilities 2014: $432Net Assets 2014: $383,1262014Assets 2015: $432,288Liabilities 2015: $225Net Assets 2015: $432,0632015Assets 2016: $473,247Liabilities 2016: $357Net Assets 2016: $472,8902016Assets 2017: $473,408Liabilities 2017: $395Net Assets 2017: $473,0132017Assets 2018: $453,140Liabilities 2018: $352Net Assets 2018: $452,7882018Assets 2019: $588,447Liabilities 2019: $10,360Net Assets 2019: $578,0872019Assets 2020: $571,521Liabilities 2020: $2,999Net Assets 2020: $568,5222020Assets 2021: $687,893Liabilities 2021: $10,000Net Assets 2021: $677,8932021Assets 2022: $648,634Liabilities 2022: $0Net Assets 2022: $648,6342022Assets 2024: $832,848Liabilities 2024: $0Net Assets 2024: $832,8482024

Highlighted filing

2011

Assets$407,734
Liabilities$438
Net Assets$407,296
Open 2011 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2010: $59,925Expenses 2010: $62,352Net Income 2010: -$2,4272010Revenue 2011: $50,965Expenses 2011: $47,475Net Income 2011: $3,4902011Revenue 2012: $50,673Expenses 2012: $60,042Net Income 2012: -$9,3692012Revenue 2013: $51,245Expenses 2013: $49,147Net Income 2013: $2,0982013Revenue 2014: $49,321Expenses 2014: $50,468Net Income 2014: -$1,1472014Revenue 2015: $53,470Expenses 2015: $41,906Net Income 2015: $11,5642015Revenue 2016: $42,100Expenses 2016: $40,220Net Income 2016: $1,8802016Revenue 2017: $53,743Expenses 2017: $42,771Net Income 2017: $10,9722017Revenue 2018: $47,211Expenses 2018: $48,323Net Income 2018: -$1,1122018Revenue 2019: $79,261Expenses 2019: $43,545Net Income 2019: $35,7162019Revenue 2020: $56,235Expenses 2020: $52,446Net Income 2020: $3,7892020Revenue 2021: $53,533Expenses 2021: $35,750Net Income 2021: $17,7832021Revenue 2022: $62,678Expenses 2022: $56,508Net Income 2022: $6,1702022Revenue 2024: $51,457Expenses 2024: $37,491Net Income 2024: $13,9662024

Highlighted filing

2011

Revenue$50,965
Expenses$47,475
Net Income$3,490
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Activities of a public library--including check-out of books and other materials; interlibrary loan; assistance with research in books and on-line; assistance with using computers for resumes, applications, etc.; programming for children and adults; supporting schools and other community programs with print and electronic resources

Filing and Contact Details

Filer

EIN
63-0914616
Raw XML Appendix263 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/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation74955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation81905
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Margaret Hopkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Eleanor Cunningham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Betsy Ward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Hodge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Stephen Barnette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Carolyn Hemstreet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Robin Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jennifer Allison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Crystal Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board of Trustees, Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board of Trustees, 1st Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board of Trustees, 2nd Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board of Trustees, Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board of Trustees, Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Library Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Assistant Librarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Assistant Librarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Library Assistant
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets023035
IRS990EZ/OtherExpensesTotal07190
IRS990EZ/OtherRevenueTotal07709
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The library serves all general library purposes for its patrons: checks out books and other materials (6236 items), offers reference services (3999 inquiries), promotes adults' (12 programs) and children's programming (7 programs), and provides access to on-line resources (4598 users). The library also works with other individuals, agencies, and organizations in the community to promote literacy, entertainment, and enlightment to the community.
IRS990EZ/PrintingPublicationsPostage05998
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Basic library services, including but not limited to materials check out (6236 item/yr.), interlibrary loan (15-20 items/yr.), internet access for patrons (4598 patrons/yr.), and tours, storytelling, and activities for children visiting the library (4-7 visits/yr.), and reading stories at daycare and Headstart centers (2-4/year) Most of the library's budget goes to these services.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Summer reading programs for children - 6 programs reaching approximately 70 children with stories, snacks, crafts, activities, and presentations on music, art, photography, water safety, and other topics
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The library replaced a computer at the circulation desk, made the older computer available as an on-line access to the card catalog for patrons. Some additional money was also spent on a piece of educational equipment to entertain children whose parents were doing research in the library.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1150
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043725
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23600
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits027469
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0519
IRS990EZ/SumOfTotalLiabilities/EOY0438
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101103 Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20P O Box 399
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Greensboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0367440399
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carolyn Hemstreet
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03346243409
IRS990EZ/TotalAssets/BOY0381290
IRS990EZ/TotalAssets/EOY0407734
IRS990EZ/TotalExpenses047475
IRS990EZ/TotalProgramServiceExpenses047475
IRS990EZ/TotalRevenue050965
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.hcplgreensboro.org
IRS990ScheduleA/GeneralExplanation0State aid provided to libraries by Alabama Public Library Service
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018077
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0142755
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010654
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010575
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010700
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011066
IRS990ScheduleA/GrossInvestmentIncome170/Total053340
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
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IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07709
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07661
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08635
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010608
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09993
IRS990ScheduleA/OtherIncome170/Total044606
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.59308
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57566
IRS990ScheduleA/PublicSupportTotal1700142755
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032602
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041919
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025689
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024468
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018077
IRS990ScheduleA/Total170/Total0142755
IRS990ScheduleA/TotalSupport0240701
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0State Aid from the Alabama Public Library Service
IRS990ScheduleO/GeneralExplanation/Explanation1Other expenses include cost of insurance ($1089), post office box (110), safe deposit box (15), security (252), software for patron and staff use (1232), videos (15), and equipment and supplies (2059), rebuilding historic doors (2268), and miscellaneous (150).
IRS990ScheduleO/GeneralExplanation/Explanation2The changes are due to an increase in the value of the stocks that the library holds to provide additional funds through interest on the account.
IRS990ScheduleO/GeneralExplanation/Explanation3941 taxes due to IRS in October for September payroll
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630914616
ReturnHeader/Filer/Name/BusinessNameLine10HALE COUNTY LIBRARY INC
ReturnHeader/Filer/NameControl0HALE
ReturnHeader/Filer/Phone03346243409
ReturnHeader/Filer/USAddress/AddressLine10P O Box 399
ReturnHeader/Filer/USAddress/AddressLine201103 Main Street
ReturnHeader/Filer/USAddress/City0Greensboro
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036744
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Carolyn Hemstreet
ReturnHeader/Officer/Phone03346243409
ReturnHeader/Officer/Title0Library Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T13:42:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$407,734
Liabilities
$438
Net assets
$407,296
Revenue
$50,965
Expenses
$47,475
Net income
$3,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.00$8.33$0.51$0.37$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.63$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.10$6.78$0.54$0.36$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.03$5.69$0.56$0.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.88$0.10$5.78$0.79$0.44$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.54$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.42$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.53$0.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.83$0.49$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.51$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.51$0.60$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.07$0.51$0.47$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.01$3.81$0.60$0.62$0.02