Civic Intelligence

Hale County Library Inc.

990EZ • Fiscal year 2012 • EIN 63-0914616

Oct 01, 2011 to Sep 30, 2012 • Filed on May 15, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$406,936

Down $798 (-0.2%) from 2011

Net Assets

Down

$406,576

Down $720 (-0.2%) from 2011

Liabilities

Down

$360

Down $78 (-18%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Down

$50,673

Down $292 (-0.6%) from 2011

Expenses

Up

$60,042

Up $12,567 (+26%) from 2011

Net Income

Down

-$9,369

Down $12,859 (-368%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2012

Assets$406,936
Liabilities$360
Net Assets$406,576
Open 2012 Filing

Operations Trend

Revenue Growth47th 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

2012

Revenue$50,673
Expenses$60,042
Net Income-$9,369
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
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 Appendix257 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/AddressUS/AddressLine16407 County Road 30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation513728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation67
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation77
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Eleanor Cunningham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Betsy Ward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Hazel Ridgeway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Betty Tims
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Stephen Barnette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Carolyn Hemstreet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dana R Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Crystal Allison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st Vice Chair, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd Vice Chair, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Library Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Assistant Librarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Assistant Librarian
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets08649
IRS990EZ/OtherExpensesTotal010282
IRS990EZ/OtherRevenueTotal07372
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The library serves all general public library purposes for its patrons: checks out books and other materials (7338 items), offers reference services (4011 inquiries), promotes adults' (23 programs) and children's (7 programs) programming, and provides access to on-line resources (5971 users). The library also works with other individuals, agencies, and organizations in the community to promote literacy, entertainment, and enlightenment to the community.
IRS990EZ/PrintingPublicationsPostage013494
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Summer reading activities for children - 7 programs reaching 228 elementary age students with stories and crafts as well as presentations on a variety of educational and entertaining subjects. Received a $3000 grant for developing the programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided basic library services as detailed in the Primary Exempt Purpose. Expanded some library services by replacing older equipment for copying and adding equipment for use in genealogical study.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Renovated the restroom to meet ADA requirements and renovated 2 windows that were in serious need of repair while maintaining the historic character of the windows.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses152540
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits030711
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0438
IRS990EZ/SumOfTotalLiabilities/EOY0360
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 399
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201103 Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Greensboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036744
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carolyn Hemstreet
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03346243409
IRS990EZ/TotalAssets/BOY0407734
IRS990EZ/TotalAssets/EOY0406936
IRS990EZ/TotalExpenses060042
IRS990EZ/TotalProgramServiceExpenses060040
IRS990EZ/TotalRevenue050673
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.hcplgreensboro.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GeneralExplanation0Part II, Line 10 These amounts represent funds supplied to libraries by the Alabama Public Library Service.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024468
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0147598
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010795
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010654
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010575
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010700
IRS990ScheduleA/GrossInvestmentIncome170/Total053069
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
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IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07372
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07709
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07661
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08635
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years010608
IRS990ScheduleA/OtherIncome170/Total041985
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.60827
IRS990ScheduleA/PublicSupportPertcentPriorYear00.5931
IRS990ScheduleA/PublicSupportTotal1700147598
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022920
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032602
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041919
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025689
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024468
IRS990ScheduleA/Total170/Total0147598
IRS990ScheduleA/TotalSupport0242652
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0State Aid provided to libraries by Alabama Public Library Service
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 EZ, Other Expenses include cost of insurance ($1113); safe deposit box ($15); security ($252); equipment and software ($5034); video tapes ($230); furniture ($232); and renovation to the building ($3406)
IRS990ScheduleO/GeneralExplanation/Explanation2Changes due to increase in value of the stocks the library holds to provide additional funds through interest on the accounts.
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
ReasonableCauseExplanation/Explanation0Filed an automatic extension
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/DateSigned02013-05-15
ReturnHeader/Officer/Name0Carolyn Hemstreet
ReturnHeader/Officer/Phone03346243409
ReturnHeader/Officer/Title0Library Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T18:36:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$406,936
Liabilities
$360
Net assets
$406,576
Revenue
$50,673
Expenses
$60,042
Net income
-$9,369
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