Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 63-0914616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$397,319
Down $9,617 (-2.4%) from 2012
Net Assets
Down$396,922
Down $9,654 (-2.4%) from 2012
Liabilities
Up$397
Up $37 (+10%) from 2012
Revenue
Up$51,245
Up $572 (+1.1%) from 2012
Expenses
Down$49,147
Down $10,895 (-18%) from 2012
Net Income
Up$2,098
Up $11,467 (+122%) from 2012
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
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 406936 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 397319 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 30037 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2098 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 0 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 51245 |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 13821 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 92 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 406576 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 406576 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 396922 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 396922 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 11486 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 13728 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 9741 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 2535 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Eleanor Cunningham |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Betsy Ward |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Hazel Ridgeway |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Stephen Barnette |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Betty Tims |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Carolyn Hemstreet |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Dana R Cooper |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Crystal L Allison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Chair/Board of Trustees |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | First Vice Chair/Board of Trustees |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Second Vice Chair/Board of Trustees |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer/Board of Trustees |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary/Board of Trustees |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Library Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Assistant Librarian |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Library Assistant |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -11752 |
| IRS990EZ/OtherExpensesTotal | 0 | 3373 |
| IRS990EZ/OtherRevenueTotal | 0 | 7295 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Activities of a public library--including book check-out; assistance with research in books and on-line; assistance with using computers for resumes, applications, etc.; programming for children and adults |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4939 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Summer Reading Program activities for children and art programs during the school year on Saturdays--approximately 10 programs 220 elementary and middle school children |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Restored some windows to secure the building and make it more energy efficient; grant money was received for this project, which was not yet complete in September 2013. Only $1815 was expended that year of a $5000 grant received. The rest has been used to complete the project during the 2013-14 fiscal year. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Provided individual and small group training in the use of the Internet, e-mail, and Office software; cost amounted to about 15 -18 hours of one employee's time @ 7.25 /hour |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 1815 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 850 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1815 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 130 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 29349 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 360 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 397 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O Box 399 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Greensboro |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36744 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Carolyn Hemstreet |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3346243409 |
| IRS990EZ/TotalAssets/BOY | 0 | 406936 |
| IRS990EZ/TotalAssets/EOY | 0 | 397319 |
| IRS990EZ/TotalExpenses | 0 | 49147 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 2795 |
| IRS990EZ/TotalRevenue | 0 | 51245 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.hcplgreensboro.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Part II, Line 10: The funds on this line represent State Aid from the State of Alabama through the Alabama Public Library Service |
| IRS990ScheduleA/GeneralExplanation | 1 | Part III, Line 12: NA |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 30037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 22920 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 32602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 41919 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 25689 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 153167 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13821 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10795 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10654 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10345 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10575 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 56190 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7295 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7372 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7709 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7661 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8635 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 38672 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61754 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.6083 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 153167 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 30037 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 22920 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 32602 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 41919 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 25689 |
| IRS990ScheduleA/Total170/Total | 0 | 153167 |
| IRS990ScheduleA/TotalSupport | 0 | 248029 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | State Aid from State of Alabama Public Library Service |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Insurance 1236.00 P. O. Box & Safe Deposit Box 145.00 Security Monitoring 294.00 Software 1276.00 Video purchase 47.00 Performance fee from Summer Reading 375.00 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Adjustment for lower return on investments and the need to pull some funds out of Community Foundation investment. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Tax due for September 2013, paid in October |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P01_S00_L20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/Explanation | 0 | Requested automatic extension |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 630914616 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HALE COUNTY LIBRARY INC |
| ReturnHeader/Filer/NameControl | 0 | HALE |
| ReturnHeader/Filer/Phone | 0 | 3346243409 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 399 |
| ReturnHeader/Filer/USAddress/City | 0 | Greensboro |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36744 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-15 |
| ReturnHeader/Officer/Name | 0 | Carolyn Hemstreet |
| ReturnHeader/Officer/Phone | 0 | 3346243409 |
| ReturnHeader/Officer/Title | 0 | Library Director |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T20:11:11-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.